COUNSELING ASSOCIATES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COUNSELING ASSOCIATES INC (EIN 23-7198398)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201110469349301946
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T16:48:46-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 ROGERS AVE STE 700 | AddressLine1 |
| City | FORT SMITH | City |
| State | AR | State |
| ZIP Code | 72901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237198398 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNSELING ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 4799675570 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SKYLINE DRIVE | AddressLine1 |
| City | RUSSELLVILLE | City |
| State | AR | State |
| ZIP Code | 72801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN LUTZ | Name |
| Title | CFO | Title |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4794521040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE NEWSOME | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SALEM ROAD SUITE 9 | AddressLine1 |
| City | CONWAY | City |
| State | AR | State |
| ZIP Code | 72034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11279394 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CAIINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A FULL CONTINUUM OF INNOVATIVE, COMMUNITY BASED BEHAVIORAL HEALTH CARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 266 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | -5011 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5011 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4483228 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4222752 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10677326 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6722941 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -7004 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15676 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 88208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36698 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15241758 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10998067 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6898589 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7042447 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8306458 | OtherExpensePriorYear |
| Other Expenses Current Year | 4291321 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15205047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11333768 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -335701 | RevenuesLessExpensesCY |
| Total Assets BOY | 4038884 | TotalAssetsBOY |
| Total Assets EOY | 3490534 | TotalAssetsEOY |
| Total Liabilities BOY | 1377247 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1125856 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2661637 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2364678 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE A FULL CONTINUUM OF INNOVATIVE, COMMUNITY BASED BEHAVIORAL HEALTH CARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES, IN A MANNER THAT RESPECTS AND ENHANCES THE INDEPENDENCE AND DECISION-MAKING OF OUR CLIENTS, WHILE CONFORMING WITH NATIONAL ACCREDITATION STANDARDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8405312 | Expense |
| Grants | 3007309 | Grants |
| Revenue | 6671786 | Revenue |
| Description | MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 775124 | Expense |
| Grants | 775124 | Grants |
| Revenue | 0 | Revenue |
| Description | THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERLY EMOTIONALLY DISTURBED CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 520035 | Expense |
| Grants | 436819 | Grants |
| Revenue | 51155 | Revenue |
| Description | HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9700471 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 266 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COUNSELING ASSOCIATES INC | NamePerson |
| Telephone Number | 4799675570 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 E 16TH STREET | AddressLine1 |
| City | RUSSELLVILLE | City |
| State | AR | State |
| ZIP Code | 72802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURGESS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARIBEL BAKER | |||||||
| VICE CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | X | |
| ALICE HINES | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KAREN CREE | |||||||
| CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | X | |
| VICKI MCCARRON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MIKE KING | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DR MARC MUNCY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KENNETH NEW | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| VIC QUINN | |||||||
| SECRETARY/TREASURER | 1.0 | X | 0 | 0 | 0 | X | |
| HAROLD PYLE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JIMMY STREET | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RITCHIE HOWELL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MONTIE SIMS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GINA WINDLE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| STEVE NEWSOME | |||||||
| PRESIDENT/CEO | 40.0 | 135639 | 0 | 14129 | X | ||
| BRIAN LUTZ | |||||||
| CFO | 40.0 | 63164 | 0 | 5408 | X | ||
| ROY RAGSDILL | |||||||
| PSYCHIATRIST | 40.0 | 175799 | 0 | 2870 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 374602 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22407 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| ASIM RAZA MD PA | |
| PSYCHIATRY | 260980 |
| RICHARD SUNDERMANN MD | |
| PSYCHIATRY | 225370 |
| ATIF AKHTAR MD PA | |
| PSYCHIATRY | 260915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 4219252 | GovernmentGrants |
| All Other Contributions | 3500 | AllOtherContributions |
| Total Contributions | 4222752 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 6722941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6722941 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6722941 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20035 | TotalRevenueColumn |
| Exclusion | $20,035 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31320 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36791 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -5471 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5471 | TotalRevenueColumn |
| Unrelated Business Revenue | -5011 | UnrelatedBusinessRevenue |
| Exclusion | -$460 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 227393 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 231752 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -4359 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4359 | TotalRevenueColumn |
| Exclusion | -$4,359 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19402 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12784 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6618 | TotalRevenueColumn |
| Exclusion | $6,618 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 19691 | $19,691 |
| HOUSING MGMT FEES | 541610 | 15860 | $15,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35551 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10998067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6722941 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -5011 | UnrelatedBusinessRevenue |
| Exclusion | $57,385 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218340 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 218340 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5829625 | Total |
| Program Services | 5229960 | ProgramServices |
| Management And General | 599665 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76102 | Total |
| Program Services | 61604 | ProgramServices |
| Management And General | 14498 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441404 | Total |
| Program Services | 357315 | ProgramServices |
| Management And General | 84089 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476976 | Total |
| Program Services | 386111 | ProgramServices |
| Management And General | 90865 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 561 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49084 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 49084 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1703228 | Total |
| Program Services | 1675319 | ProgramServices |
| Management And General | 27909 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27504 | Total |
| Program Services | 17895 | ProgramServices |
| Management And General | 9609 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490623 | Total |
| Program Services | 404236 | ProgramServices |
| Management And General | 86387 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268041 | Total |
| Program Services | 208464 | ProgramServices |
| Management And General | 59577 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170026 | Total |
| Program Services | 157347 | ProgramServices |
| Management And General | 12679 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38754 | Total |
| Program Services | 17806 | ProgramServices |
| Management And General | 20948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187824 | Total |
| Program Services | 120710 | ProgramServices |
| Management And General | 67114 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154114 | Total |
| Program Services | 12831 | ProgramServices |
| Management And General | 141283 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 462967 | 462967 | 0 | 0 |
| MISCELLANEOUS | 377555 | 226866 | 150689 | 0 |
| CLIENT ASSISTANCE | 361040 | 361040 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11333768 | Total |
| Program Services | 9700471 | ProgramServices |
| Management And General | 1633297 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898034 | BOY |
| EOY | 503250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438710 | BOY |
| EOY | 456009 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94895 | BOY |
| EOY | 73073 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567071 | BOY |
| EOY | 611813 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61417 | BOY |
| EOY | 63901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3363909 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1782267 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1805471 | BOY |
| EOY | 1581642 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173286 | BOY |
| EOY | 200846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4038884 | BOY |
| EOY | 3490534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587619 | BOY |
| EOY | 617719 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789628 | BOY |
| EOY | 508137 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377247 | BOY |
| EOY | 1125856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2661637 | BOY |
| EOY | 2364678 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2661637 | BOY |
| EOY | 2364678 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4038884 | BOY |
| EOY | 3490534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4563667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4527439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4461905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4483228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4222752 | CurrentTaxYear |
| Total | 22258991 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4563667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4527439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4461905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4483228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4222752 | CurrentTaxYear |
| Total | 22258991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22258991 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20035 | CurrentTaxYear |
| Total | 173409 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35551 | CurrentTaxYear |
| Total | 202751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22635151 | TotalSupport |
| Gross Receipts From Admissions Etc | 18538532 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98338 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 301704 | OtherCostOrOtherBasis |
| Book Value | 301704 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2025097 | OtherCostOrOtherBasis |
| Depreciation | 1005788 | Depreciation |
| Book Value | 1019309 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 22996 | OtherCostOrOtherBasis |
| Depreciation | 19962 | Depreciation |
| Book Value | 3034 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 633321 | OtherCostOrOtherBasis |
| Depreciation | 407829 | Depreciation |
| Book Value | 225492 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 380791 | OtherCostOrOtherBasis |
| Depreciation | 348688 | Depreciation |
| Book Value | 32103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1581642 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CAPTIVE INSURANCE STOCK | 115365 |
| INTERNALLY DESIGNATED ASSETS | 85481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 200846 | TotalBookValueOtherAssets |
| Total Revenue | 10998067 | TotalRevenue |
| Total Expenses | 11333768 | TotalExpenses |
| Excess Or Deficit For Year | -335701 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 38745 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 38745 | TotalAdjustments |
| Excess Or Deficit Per FS | -296956 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11073603 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 38745 | NetUnrealizedGainsInvestments |
| Other Revenues | 36791 | OtherRevenues |
| Revenue Not Rptd F990 | 75536 | RevenueNotRptdF990 |
| Revenue Subtotal | 10998067 | RevenueSubtotal |
| Total Revenue Per Form990 | 10998067 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11370559 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 36791 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 36791 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11333768 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11333768 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | SCHEDULE D PART X LINE 2 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CONCERNING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS ON JULY 1, 2009. THE IMPLEMENTATION OF THE PROVISIONS OF ASC 740 DID NOT HAVE AN EFFECT ON THE FINANCIAL STATEMENTS. |
| OTHER RECONCILING ITEMS - EXPENSE | FORM 990, SCHEDULE D, PART XIII, LINE 2D | RENTAL EXPENSES 36,791 |
| OTHER RECONCILING ITEMS - REVENUE | FORM 990, SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSES 36,791 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TOAD JAM | NameOfEvent1 |
| Gross Receipts Event1 | 9048 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9048 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12533 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COFFEE | NameOfEvent2 |
| Gross Receipts Event2 | 5536 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5536 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4818 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4818 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 251 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 19402 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19402 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12784 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12784 | DirectExpenseSummaryEvents |
| Net Income Summary | 6618 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROY RAGSDILL | NamePerson |
| Base Compensation Filing Org | 175799 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2870 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 178669 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RETURN REVIEW PROCESS | PART VI SECTION B LINE 11A | CFO REVIEWS DRAFT COPY PRIOR TO FILING. FIGURES ARE CHECKED AGAINST AUDITED FINANCIAL STATEMENTS AND RESPONSES ARE CHECKED FOR ACCURACY. |
| CONFLICT OF INTEREST POLICY | PART VI SECTION B LINE 12C | EMPLOYEE CODE OF CONDUCT APPLIES TO BOARD OF DIRECTORS AND REQUIRES POTENTIAL CONFLICTS OF INTEREST TO BE DISCLOSED TO THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER. IF CONFLICT OF INTEREST IS SURFACED, THE DIRECTOR WOULD BE ASKED TO RESIGN. |
| COMPENSATION | PART VI SECTION B LINE 15A | CEO PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. LAST CEO EVALUATION WAS CONDUCTED IN OCTOBER OF 2010. |
| PUBLIC AVAILABILITY | PART VI SECTION C LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CONWAY APARTMENTS INC | |||||||||
| 855 S SALEM ROAD | CONWAY | AR | 72034 | 582014294 | HOUSING | AR | 501(C)(3) | 9 | NA |
| HOUSING SERVICES INC | |||||||||
| 715 E G STREET | RUSSELLVILLE | AR | 72801 | 710613882 | HOUSING | AR | 501(C)(3) | 9 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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