Civic Intelligence

Central City Apartments Inc

EIN 71-0765906 • 501(c)3 • Hot Springs, AR

Profile

To provide safe, affordable housing to persons with mental disabilities

125 Wellness WayHot Springs, AR 71913

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.52x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$442,191

Down $61,727 (-12%) from 2023

Liabilities

Down

$1,114,110

Down $58,941 (-5.0%) from 2023

Net Assets

Down

-$671,919

Down $2,786 (-0.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin41st percentile

Revenue

Up

$154,805

Up $12,404 (+8.7%) from 2023

Expenses

Down

$157,591

Down $36,819 (-19%) from 2023

Net Income

Up

-$2,786

Up $49,223 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $660,737Liabilities 2011: $1,159,173Net Assets 2011: -$498,4362011Assets 2012: $634,745Liabilities 2012: $1,147,050Net Assets 2012: -$512,3052012Assets 2013: $607,442Liabilities 2013: $1,154,748Net Assets 2013: -$547,3062013Assets 2014: $576,129Liabilities 2014: $1,158,956Net Assets 2014: -$582,8272014Assets 2015: $547,145Liabilities 2015: $1,153,551Net Assets 2015: -$606,4062015Assets 2016: $577,526Liabilities 2016: $1,153,616Net Assets 2016: -$576,0902016Assets 2017: $601,497Liabilities 2017: $1,165,072Net Assets 2017: -$563,5752017Assets 2018: $602,373Liabilities 2018: $1,159,952Net Assets 2018: -$557,5792018Assets 2019: $619,199Liabilities 2019: $1,196,693Net Assets 2019: -$577,4942019Assets 2020: $634,848Liabilities 2020: $1,220,581Net Assets 2020: -$585,7332020Assets 2021: $568,004Liabilities 2021: $1,145,627Net Assets 2021: -$577,6232021Assets 2022: $507,684Liabilities 2022: $1,124,808Net Assets 2022: -$617,1242022Assets 2023: $503,918Liabilities 2023: $1,173,051Net Assets 2023: -$669,1332023Assets 2024: $442,191Liabilities 2024: $1,114,110Net Assets 2024: -$671,9192024

Highlighted filing

2024

Assets$442,191
Liabilities$1,114,110
Net Assets-$671,919
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $143,0302011Expenses 2012: $136,8192012Expenses 2013: $158,2322013Revenue 2014: $122,540Expenses 2014: $158,061Net Income 2014: -$35,5212014Revenue 2015: $152,499Expenses 2015: $176,078Net Income 2015: -$23,5792015Revenue 2016: $148,625Expenses 2016: $118,309Net Income 2016: $30,3162016Revenue 2017: $148,879Expenses 2017: $136,364Net Income 2017: $12,5152017Revenue 2018: $145,998Expenses 2018: $140,002Net Income 2018: $5,9962018Revenue 2019: $148,660Expenses 2019: $168,575Net Income 2019: -$19,9152019Revenue 2020: $149,847Expenses 2020: $158,086Net Income 2020: -$8,2392020Revenue 2021: $148,337Expenses 2021: $140,226Net Income 2021: $8,1112021Revenue 2022: $142,836Expenses 2022: $182,337Net Income 2022: -$39,5012022Revenue 2023: $142,401Expenses 2023: $194,410Net Income 2023: -$52,0092023Revenue 2024: $154,805Expenses 2024: $157,591Net Income 2024: -$2,7862024

Highlighted filing

2024

Revenue$154,805
Expenses$157,591
Net Income-$2,786
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$442,191
Liabilities
$1,114,110
Net assets
-$671,919
Revenue
$154,805
Expenses
$157,591
Net income
-$2,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.11$0.67$0.15$0.16$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.17$0.67$0.14$0.19$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.12$0.62$0.14$0.18$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.15$0.58$0.15$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.22$0.59$0.15$0.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.20$0.58$0.15$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.16$0.56$0.15$0.14$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.17$0.56$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$1.15$0.58$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$1.15$0.61$0.15$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.16$0.58$0.12$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.15$0.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.15$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.16$0.50$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$142,401
Mission and Program Overview

Mission

To provide safe, affordable housing to persons with mental disabilities

To provide safe, affordable housing to persons with mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,588$359,768▼ $25,820
Cash and Non-Interest-Bearing Accounts$34,086$52,386▲ $18,300
Accounts Receivable$669$567▼ $102
Prepaid Expenses and Deferred Charges$213--
Total Assets$507,684$503,918▼ $3,766
Other Assets Total$87,128$91,197▲ $4,069
Liabilities
Other Liabilities$992,734$993,068▲ $334
Accounts Payable and Accrued Expenses$132,074$179,983▲ $47,909
Total Liabilities$1,124,808$1,173,051▲ $48,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-617,124$-669,133▼ $52,009
Total Net Assets Fund Balance$-617,124$-669,133▼ $52,009
Total Liabilities and Net Assets / Fund Balance$507,684$503,918▼ $3,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,766$632,612$941,378
Land$50,000-$50,000
Equipment-$9,959$9,959
Other Land Buildings$1,002$2,649$3,651
Other Assets Org$5,978--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Don WalshChair
Janice DavisVice Chair
Adrienne ConleyDirector
Ashley ThompsonDirector
Austin KingDirector
Debby HuntDirector
Elizabeth KellyDirector
Gwen SouthardDirector
Rev Jonathan M BeyerDirector
Sally CarderDirector
Rob Gershon PhdCEO
Teri ZanerCFO
John BondSecretary
Karen KitchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,654
Program Service Revenue
$67,609
Investment Income
$138
Other Revenue
$0
Change in Net Assets
$-52,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,401
Total Revenue per Audited Statements
$142,401
Total Revenue per Form 990
$142,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,410
Salaries, Compensation, and Employee Benefits$33,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,386--$47,386
Occupancy$40,867--$40,867
Other Salaries and Wages$33,000--$33,000
Depreciation Depletion$25,819--$25,819
Fees for Services Accounting$7,200$10,243-$17,443
Insurance$15,394--$15,394
Fees for Services Management$12,480--$12,480
Conferences and Meetings$2,021--$2,021
Total Functional Expenses$184,167$10,243$0$194,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,410
Total Expenses per Audited Statements$194,410
Total Expenses per Form 990$194,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Mortgage$987,100
Tenant Deposit Liability$5,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews and approves 990 information return prior to submission to irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors must fill out a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 18

“990 informational return is available upon request at the organization's office.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the organization's web-site. Financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Central City Apartments Inc
EIN
71-0765906
Phone
5016247111
Address
125 WELLNESS WAY, HOT SPRINGS, AR 71913

Signing Officer

Name
Rob Gershon Phd
Title
CEO
Phone
5012914700
Signed
2023-10-30

Organization Details

Principal Officer
Rob Gershon Phd
Formed
1996
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913
Preparer
Courtney W Moore
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide safe, affordable housing to persons with mental disabilities”

Form 990, Part IX, Line 11G

“Supplies 54 0 0 repair and maintenance 43,796 0 0 contracts 3,536 0 0 total 47,386 0 0”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES.
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IRS990/BooksInCareOfDetail/PhoneNum05016247111
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IRS990/CYOtherExpensesAmt0161410
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IRS990/CYRevenuesLessExpensesAmt0-52009
IRS990/CYSalariesCompEmpBnftPaidAmt033000
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025819
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IRS990/Desc0TO PROVIDE SAFE AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0184167
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IRS990/FederalGrantAuditPerformedInd0true
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt017443
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047386
IRS990/FeesForServicesOtherGrp/TotalAmt047386
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1TERI ZANER
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IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN KITCHENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt0993068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033000
IRS990/OtherSalariesAndWagesGrp/TotalAmt033000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213
IRS990/PrincipalOfficerNm0ROB GERSHON PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-247
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0149337
IRS990/PYProgramServiceRevenueAmt066880
IRS990/PYRevenuesLessExpensesAmt0-39501
IRS990/PYSalariesCompEmpBnftPaidAmt033000
IRS990/PYTotalExpensesAmt0182337
IRS990/PYTotalRevenueAmt0142836
IRS990/ReconcilationRevenueExpnssAmt0-52009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0731316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148532
IRS990ScheduleA/Total509Grp/TotalAmt0731316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0941378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09959
IRS990ScheduleD/ExpensesSubtotalAmt0194410
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0987100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0142401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091197
IRS990ScheduleD/TotalExpensesPerForm990Amt0194410
IRS990ScheduleD/TotalLiabilityAmt0993068
IRS990ScheduleD/TotalRevenuePerForm990Amt0142401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES 990 INFORMATION RETURN PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS MUST FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 INFORMATIONAL RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEB-SITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 54 0 0 REPAIR AND MAINTENANCE 43,796 0 0 CONTRACTS 3,536 0 0 TOTAL 47,386 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OUACHITA BEHAVIORAL HEALTH & WELFAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710401764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 WELLNESS WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOT SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071913
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OUACHITA BEHAVIORAL HEALTH & WELLNE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507684
IRS990/TotalAssetsEOYAmt0503918
IRS990/TotalAssetsGrp/BOYAmt0507684
IRS990/TotalAssetsGrp/EOYAmt0503918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01124808
IRS990/TotalLiabilitiesEOYAmt01173051
IRS990/TotalLiabilitiesGrp/BOYAmt01124808

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