Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,347,464
Down $55,451 (-4.0%) from 2012
Net Assets
Down$1,115,886
Down $78,612 (-6.6%) from 2012
Liabilities
Up$231,578
Up $23,161 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,107,182
Down $208,812 (-9.0%) from 2012
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 | 191403 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 181480 |
| IRS990/AccountsReceivable/BOY | 0 | 145578 |
| IRS990/AccountsReceivable/EOY | 0 | 54172 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TREATMENT TO MI/DD, MI, & MI/SA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 712 WEST THIRD ST STE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 736 |
| IRS990/Advertising/ProgramServices | 0 | 6622 |
| IRS990/Advertising/Total | 0 | 7358 |
| IRS990/AllOtherContributions | 0 | 12071 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 291 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 998 |
| IRS990/AllOtherExpenses/Total | 0 | 1289 |
| 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 | 118325 |
| IRS990/CashNonInterestBearing/EOY | 0 | 319509 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1322 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 984 |
| IRS990/ConferencesMeetings/Total | 0 | 2306 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 941665 |
| IRS990/ContributionsGrantsPriorYear | 0 | 942553 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2830 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25466 |
| IRS990/DepreciationDepletion/Total | 0 | 28296 |
| 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 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1768203 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3775 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 275 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21320 |
| IRS990/FeesForServicesLegal/Total | 0 | 21595 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 32.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | 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 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV EVELYN HORNADAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDRA WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESLIE G SMITH MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9982 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17283 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 94064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 169357 |
| 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/ReportableCompFromRelatedOrgs | 8 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -1209 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 929594 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 49996 |
| IRS990/GrossReceipts | 0 | 2086793 |
| IRS990/GrossRents/Real | 0 | 24184 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 653 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4842 |
| IRS990/InformationTechnology/Total | 0 | 5495 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11881 |
| IRS990/Insurance/ProgramServices | 0 | 31822 |
| IRS990/Insurance/Total | 0 | 43703 |
| IRS990/Interest/ManagementAndGeneral | 0 | 43 |
| IRS990/Interest/Total | 0 | 43 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15972 |
| IRS990/InvestmentIncomePriorYear | 0 | 22513 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17181 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17181 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 594897 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1116240 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 522784 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 521343 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 51205 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 7300 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS WELLS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1194498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1115886 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1209 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1209 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 24184 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24184 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11358 |
| IRS990/Occupancy/ProgramServices | 0 | 132268 |
| IRS990/Occupancy/Total | 0 | 143626 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12617 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27650 |
| IRS990/OfficeExpenses/Total | 0 | 40267 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3314 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3169 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18259 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 183449 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 201708 |
| IRS990/OtherExpensePriorYear | 0 | 482780 |
| IRS990/OtherExpensesCurrentYear | 0 | 436965 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL & PROGRAM SUPPL |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 614 |
| IRS990/OtherExpenses/ProgramServices | 0 | 77582 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15408 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10252 |
| IRS990/OtherExpenses/Total | 0 | 77582 |
| IRS990/OtherExpenses/Total | 1 | 15408 |
| IRS990/OtherExpenses/Total | 2 | 10252 |
| IRS990/OtherExpenses/Total | 3 | 614 |
| IRS990/OtherLiabilities/BOY | 0 | 9714 |
| IRS990/OtherLiabilities/EOY | 0 | 50098 |
| IRS990/OtherRevenueCurrentYear | 0 | 24184 |
| IRS990/OtherRevenuePriorYear | 0 | 25415 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 235549 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1032208 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1267757 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16266 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70627 |
| IRS990/PayrollTaxes/Total | 0 | 86893 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22276 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 91583 |
| IRS990/PensionPlanContributions/Total | 0 | 113859 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31818 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9103 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1053767 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1341963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1053767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1053767 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -71594 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -7018 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24184 |
| 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 | 2035588 |
| IRS990/RevenuesLessExpensesCY | 0 | -71594 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16450 |
| IRS990/SalariesEtcCurrentYear | 0 | 1670217 |
| IRS990/SalariesEtcPriorYear | 0 | 1833214 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 581096 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 440168 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 941665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 942553 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 941652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 977395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1037815 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4841080 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15972 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 47928 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 31606 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 38619 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 163216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1077951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1341963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1320259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1528187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1534105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6802465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 47928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 31606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 38619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 163216 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01380 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11643545 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2019616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2284516 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2261911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2505582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2571920 |
| IRS990ScheduleA/Total509/Total | 0 | 11643545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2035588 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2332444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2293517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2534673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2610539 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11806761 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 350568 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 311470 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 662038 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23775 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 283427 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 307202 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2107182 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 147000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 147000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -7018 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50098 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -7018 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2035588 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2107182 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50098 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 521343 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2035588 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2107182 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2028570 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 169357 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LESLIE G SMITH MD |
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| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.