Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,527,610
No earlier filing loaded for comparison.
Net Assets
$1,178,048
No earlier filing loaded for comparison.
Liabilities
$349,562
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,562,613
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Treatment to mi/dd, mi, & mi/sa
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 212748 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 207138 |
| IRS990/AccountsReceivable/BOY | 0 | 75844 |
| IRS990/AccountsReceivable/EOY | 0 | 97592 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TREATMENT TO MI/DD, MI, & MI/SA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 712 WEST THIRD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 764 |
| IRS990/Advertising/ProgramServices | 0 | 7221 |
| IRS990/Advertising/Total | 0 | 7985 |
| IRS990/AllOtherContributions | 0 | 424 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 613 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 880 |
| IRS990/AllOtherExpenses/Total | 0 | 1493 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 609173 |
| IRS990/CashNonInterestBearing/EOY | 0 | 289597 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1860 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3466 |
| IRS990/ConferencesMeetings/Total | 0 | 5326 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 941652 |
| IRS990/ContributionsGrantsPriorYear | 0 | 977395 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4540 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40864 |
| IRS990/DepreciationDepletion/Total | 0 | 45404 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TREATED, COUNSELED, AND AIDED MI/DD, MI, AND MI/SA INDIVIDUALS AND INCORPORATED THEM INTO DAILY LIFE BY ASSISTING THEM IN OBTAINING SAFE AND AFFORDABLE HOUSING, FOOD AND CLOTHING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2126288 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3396 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16621 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20017 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1908 |
| IRS990/FeesForServicesLegal/Total | 0 | 1908 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTINE PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOY SCATES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM MAJOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY GARLAND ANGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LESLIE G SMITH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUTH A COOPER MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9982 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17283 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 99820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 172831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 94850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 7 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 440 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 941228 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 300000 |
| IRS990/GrossReceipts | 0 | 2593076 |
| IRS990/GrossRents/Real | 0 | 16810 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 319 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2447 |
| IRS990/InformationTechnology/Total | 0 | 2766 |
| IRS990/Insurance/ProgramServices | 0 | 50201 |
| IRS990/Insurance/Total | 0 | 50201 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9423 |
| IRS990/Interest/Total | 0 | 9423 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14796 |
| IRS990/InvestmentIncomePriorYear | 0 | 29091 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14356 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14356 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 523335 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1089385 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 611453 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 566050 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 299560 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TREATMENT TO MI/DD, MI, & MI/SA |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 169400 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 92000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS WELLS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1446979 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1178048 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 440 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 440 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 16810 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16810 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11723 |
| IRS990/Occupancy/ProgramServices | 0 | 122884 |
| IRS990/Occupancy/Total | 0 | 134607 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23174 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28941 |
| IRS990/OfficeExpenses/Total | 0 | 52115 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3425 |
| IRS990/OtherAssetsTotal/EOY | 0 | 700 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25015 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 220662 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 245677 |
| IRS990/OtherExpensePriorYear | 0 | 520829 |
| IRS990/OtherExpensesCurrentYear | 0 | 492345 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL & PROGRAM SUPPL |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT MEDICAL SERVIC |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 782 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84289 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18017 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15970 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1682 |
| IRS990/OtherExpenses/Total | 0 | 84289 |
| IRS990/OtherExpenses/Total | 1 | 18017 |
| IRS990/OtherExpenses/Total | 2 | 15970 |
| IRS990/OtherExpenses/Total | 3 | 1682 |
| IRS990/OtherExpenses/Total | 4 | 782 |
| IRS990/OtherLiabilities/BOY | 0 | 35280 |
| IRS990/OtherLiabilities/EOY | 0 | 50424 |
| IRS990/OtherRevenueCurrentYear | 0 | 16810 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 304306 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1268823 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1573129 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18533 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79011 |
| IRS990/PayrollTaxes/Total | 0 | 97544 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29244 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 124674 |
| IRS990/PensionPlanContributions/Total | 0 | 153918 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18939 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11084 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1320258 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1528187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1320258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1320258 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 166 |
| IRS990/ReconcilationRevenueExpenses | 0 | -269097 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16810 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1351864 |
| IRS990/RevenuesLessExpensesCY | 0 | -269097 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34419 |
| IRS990/SalariesEtcCurrentYear | 0 | 2070268 |
| IRS990/SalariesEtcPriorYear | 0 | 2048263 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 545573 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 562587 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 941652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 977395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1037815 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 969720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 924960 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4851542 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 31606 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 38619 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 53113 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 51769 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 204198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1320259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1528187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1534105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1610605 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1652920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7646076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 31606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 38619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 53113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 51769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 204198 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01610 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99320 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12497618 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2261911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2505582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2571920 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2580325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2577880 |
| IRS990ScheduleA/Total509/Total | 0 | 12497618 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2293517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2534673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2610539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2633438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2629649 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12701816 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 398242 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 263796 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 662038 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20808 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 259539 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 280347 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -269097 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -268931 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2562613 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 147000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 147000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 166 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 166 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50424 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 166 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2293516 |
| IRS990ScheduleD/TotalAdjustments | 0 | 166 |
| IRS990ScheduleD/TotalExpenses | 0 | 2562613 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2562613 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50424 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 566050 |
| IRS990ScheduleD/TotalRevenue | 0 | 2293516 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2293516 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2562613 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2293682 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 172831 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LESLIE G SMITH MD |
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| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DISTRIBUTES A COPY OF FORM 990 ALONG WITH THE ANNUAL AUDIT REPORT TO ALL BOARD MEMBERS FOR REVIEW AT THE FIRST BOARD MEETING FOLLOWING THE 990 FILING AND COMPLETION OF THE ANNUAL AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ONGOING EVALUATION OF BUSINESS AND MARKETING POLICIES, PROCEDURES AND PRACTICES BY THE BOARD, DIRECTOR AND BUSINESS MANAGER FOR POTENTIAL CONFLICT OF INTEREST. EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO IMMEDIATELY MAKE KNOWN THE POTENTIAL OR REAL OR PERCEIVED CONFLICT OF INTEREST WHICH SHALL BE ADDRESSED IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BY COMPARISON TO OTHER 990 ORGANIZATIONS AND COMPENSATION SURVEYS. USES A WRITTEN CONTACT THAT REQUIRES BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST AT THE MAIN OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST AT THE MAIN OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 166. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.