Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-3094439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$393,022
Down $231,959 (-37%) from 2011
Net Assets
Up-$1,776,895
Up $205,254 (+10%) from 2011
Liabilities
Down$2,169,917
Down $437,213 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,791,213
Down $216,959 (-3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of a nursing facility for the benefit of residents, most of which are elderly.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1002654 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 632776 |
| IRS990/AccountsReceivable/BOY | 0 | 283094 |
| IRS990/AccountsReceivable/EOY | 0 | 88727 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A NURSING FACILITY FOR THE BENEFIT OF RESIDENTS MOST OF WHICH ARE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 W 41ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PINE BLUFF |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71603 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 803 |
| IRS990/Advertising/Total | 0 | 803 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37201 |
| IRS990/AllOtherExpenses/Total | 0 | 37201 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3142 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22715 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 979 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 675 |
| IRS990/ConferencesMeetings/Total | 0 | 1654 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 45384 |
| IRS990/DepreciationDepletion/Total | 0 | 45384 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A NURSING FACILITY FOR THE BENEFIT OF RESIDENTS MOST OF WHICH ARE ELDERLY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5501041 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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 | ARCHIE SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Chris Hart |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES A LINDSEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANN KONGENSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE RATLIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNY BONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lloyd A Franklin |
| 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5996467 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12386 |
| IRS990/InformationTechnology/Total | 0 | 12386 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29151 |
| IRS990/Insurance/Total | 0 | 29151 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9679 |
| IRS990/Interest/Total | 0 | 9679 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 224872 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 481010 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 294949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 256138 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF A NURSING FACILITY FOR THE BENEFIT OF RESIDENTS MOST OF WHICH ARE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 293409 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 142228 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE RATLIFF |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1982149 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1776895 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 147 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 875 |
| IRS990/Occupancy/ProgramServices | 0 | 937418 |
| IRS990/Occupancy/Total | 0 | 938293 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12758 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9361 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1271 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1271 |
| IRS990/OtherExpensePriorYear | 0 | 3021998 |
| IRS990/OtherExpensesCurrentYear | 0 | 2714271 |
| IRS990/OtherExpenses/Description | 0 | Purchases Services |
| IRS990/OtherExpenses/Description | 1 | LICENSE-FEES & Bank Charges |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | MANAGMENT FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16729 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12110 |
| IRS990/OtherExpenses/ProgramServices | 0 | 509737 |
| IRS990/OtherExpenses/ProgramServices | 1 | 353563 |
| IRS990/OtherExpenses/ProgramServices | 2 | 535019 |
| IRS990/OtherExpenses/ProgramServices | 3 | 192000 |
| IRS990/OtherExpenses/Total | 0 | 518299 |
| IRS990/OtherExpenses/Total | 1 | 370292 |
| IRS990/OtherExpenses/Total | 2 | 547129 |
| IRS990/OtherExpenses/Total | 3 | 192000 |
| IRS990/OtherLiabilities/BOY | 0 | 1311067 |
| IRS990/OtherLiabilities/EOY | 0 | 1394913 |
| IRS990/OtherRevenueCurrentYear | 0 | 234673 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 234673 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 234673 |
| IRS990/OtherRevenuePriorYear | 0 | 3462 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 128695 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2686966 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2815661 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11548 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 248462 |
| IRS990/PayrollTaxes/Total | 0 | 260010 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3038 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3081 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5761794 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVENUE FROM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5477512 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5761794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5761794 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 205254 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5996467 |
| IRS990/RevenuesLessExpensesCY | 0 | 205254 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -527198 |
| IRS990/SalariesEtcCurrentYear | 0 | 3076942 |
| IRS990/SalariesEtcPriorYear | 0 | 2986174 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2585 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5477512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5867995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5519594 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5858633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22723734 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3462 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 6548 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 79344 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 89354 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22726319 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5477512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5867995 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5520949 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5859863 |
| IRS990ScheduleA/Total509/Total | 0 | 22726319 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5480974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5867995 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5527497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5939207 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 22815673 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 189776 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 82027 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 271803 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66362 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 142845 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 209207 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9361 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1394913 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO DAVIS NURSING |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9361 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1394913 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 256138 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors reviewed a copy of Form 990 prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board members acknowledge the conflict of interest policy and are to disclose any conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors determines and approves any compensation of top management personnel |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Directors determines and approves the compensation of key employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 is not made available to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization does not make the audited financial statements or Form 990 available to the public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Form 990 unavailable to public (Part VI, line 18) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1200 W 41ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PINE BLUFF |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71603 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOE RATLIFF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8705410342 |
| IRS990/TotalAssets/BOY | 0 | 624981 |
| IRS990/TotalAssetsBOY | 0 | 624981 |
| IRS990/TotalAssets/EOY | 0 | 393022 |
| IRS990/TotalAssetsEOY | 0 | 393022 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 5791213 |
| IRS990/TotalExpensesPriorYear | 0 | 6008172 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 290172 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5501041 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5791213 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2607130 |
| IRS990/TotalLiabilitiesBOY | 0 | 2607130 |
| IRS990/TotalLiabilities/EOY | 0 | 2169917 |
| IRS990/TotalLiabilitiesEOY | 0 | 2169917 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 624981 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 393022 |
| IRS990/TotalNbrEmployees | 0 | 147 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1982149 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1776895 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 234673 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5501041 |
| IRS990/TotalProgramServiceRevenue | 0 | 5761794 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 5996467 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 234673 |
| IRS990/TotalRevenuePriorYear | 0 | 5480974 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5761794 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5996467 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1982149 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1776895 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DAVISLIFECARE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 743094439 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HAZEL STREET NURSING ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | HAZE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6811 SOUTH HAZEL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PINE BLUFF |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71603 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-07 |
| ReturnHeader/Officer/Name | 0 | JOE RATLIFF |
| ReturnHeader/Officer/Phone | 0 | 8705410342 |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Webb Smith Cole Hickey PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 180123 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fort Smith |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72918 |
| ReturnHeader/Preparer/Name | 0 | J T Smith CPA |
| ReturnHeader/Preparer/Phone | 0 | 4797823513 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-22T15:24:39-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits
Philadelphia, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
1434% higherColdwater, MI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
1135% higherPowell, WY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
991% higherRoseville, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
1400% higher