2014-05-14T16:41:16-05:00 2013-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2012-07-01 710682116 JENKINS HOUSING INC % BETTY CARTER-JOHNSON JENK 8705342035 2410 RIKE DRIVE Suite PINE BLUFF AR 71603 ZELDA HOAGLAN 5013721040 2014-05-12 true AMBER SHERRILL 5013721040 2012 2015-11-30 17:44:51Z ZELDA HOAGLAN 2410 RIKE DR PINE BLUFF AR 71603 1548411 false X N/A X 1989 AR JENKINS HOUSING IS A RESIDENTIAL (24 HOUR SETTING) FACILITY FOR MENTALLY AND PHYSICALLY DISABLED ADULTS. 10 10 45 12 0 0 1402374 1444445 99726 102718 1212 1248 0 0 1503312 1548411 0 0 0 0 659162 678937 0 0 0 930545 958461 1589707 1637398 -86395 -88987 900461 811474 79760 79760 820701 731714 JENKINS HOUSING IS A RESIDENTIAL (24 HOUR SETTING) FACILITY FOR MENTALLY AND PHYSICALLY DISABLED ADULTS. false false 1489940 102718 JENKINS HOUSING PROVIDES INTERMEDIATE CARE FACILITIES AND HOUSING FOR THE DEPENDENT HANDICAPPED. 6,547 UNITS OF SERVICE WERE PROVIDED IN THE YEAR ENDED JUNE 30, 2013. 1489940 true true false false false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 5 0 true 45 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X BETTY CARTER-JOHNSON 8705342035 2410 RIKE DR PINE BLUFF AR 71603 PETER AHLGRIM 1.0 1.0 X X 0 0 0 MARK TOWNSEND 1.0 1.0 X X 0 0 0 BETTYE CARTER-JOHNSON 1.0 1.0 X X 0 0 0 RICHARD DENNY 1.0 1.0 X X 0 0 0 JAMES BELL 1.0 1.0 X 0 0 0 JESSIE CLEMMONS 1.0 1.0 X 0 0 0 SHIRLEY WORSHAM 1.0 1.0 X 0 0 0 JEAN EDWARDS 1.0 1.0 X 0 0 0 BARBARA HORNER 1.0 1.0 X 0 0 0 PATSY SHELL JOHNSON 1.0 1.0 X 0 0 0 ZELDA HOAGLAN 1.0 40.0 X 0 75056 8894 0 75056 8894 0 false false false 0 1444445 1444445 CLIENT FEES 621110 102718 102718 102718 1248 0 0 1248 0 0 0 0 0 0 0 0 0 0 1548411 102718 0 1248 0 0 0 0 0 0 533840 485365 48475 0 28019 25061 2958 0 70508 62808 7700 46570 42599 3971 0 0 13854 13854 0 0 0 522144 473402 48742 0 0 0 0 44099 44099 2126 2126 0 0 0 0 54709 54709 11332 11332 PROVIDER TAX 132708 132708 FOOD & BEVERAGES 94093 94093 SUPPLIES 55364 40009 15355 REPAIRS & MAINTENANCE 23755 23755 4277 4277 1637398 1489940 147458 0 107356 18367 271260 271260 0 0 134838 134838 0 0 0 0 0 0 0 0 5162 5162 1050767 668988 381779 381779 0 0 0 0 0 0 0 0 66 68 900461 811474 79760 79760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79760 79760 X 820701 731714 0 0 0 0 820701 731714 900461 811474 -88987 X false true X true true true X 1091286 1365779 1432757 1402374 1444445 6736641 0 0 1091286 1365779 1432757 1402374 1444445 6736641 0 6736641 4990 1066 1404 1212 1248 9920 0 14430 14460 11070 0 0 39960 6786521 498689 0.99265 0.98713 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 809793 520560 289233 218192 127262 90930 21282 21166 116 381779 1548411 1548411 1548411 1637398 1637398 1637398 FIN 48 DISCLOSURE FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. REVIEW OF FORM 990 FORM 990, PART VI, QUESTION 11B FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT FOR ACCURACY BEFORE PRESENTING IT TO THE BOARD FOR APPROVAL. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C THE BOARD REVIEWS THE POLICY AND ANY POTENTIAL CONFLICTS YEARLY BEFORE LICENSURE REVIEW. GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, QUESTION 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. JENKINS MEMORIAL CTR & JENKINS INS INC 2410 RIKE DRIVE PINE BLUFF AR 71603 710247365 HANDICAP EDU. AR 501 (C) (3) 7 NA false false false false false false false false false false false false false false false false false false false false