{"success":true,"data":{"_id":710545718,"filings":[{"Organization":{"value":null,"Person":["CASEY BRIGHT"],"Title":["EXECUTIVE DI"],"Hours":[40.0],"Total Compensation":[136177],"Direct compensation":[110722],"Other compensation":[25455]},"Basic":{"value":null,"mission":"Alcohol & drug abuse assessment and treatment programs providing services on both residential and outpatient basis.","year":2016,"name":"QUAPAW HOUSE INC","phone":null,"website":"WWW.QUAPAWHOUSEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASEY BRIGHT","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 3450, HOT SPRINGS, AR, 71914, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71914},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":155,"Total Gross UBI":122,"Net unrelated business taxable income":-462,"Number of employees":155,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6154426,"Contributions":{"value":3921322,"Other contributions":307861,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3613461,"Related organizations":0},"Program revenue":{"value":2231482,"Total revenue":{"value":2209407,"ROOM AND BOARD FEES":1404072,"PRIVATE PAY & ASSESSMENT FEES":413181,"DRUG COURT REVENUE":146301,"DASEP":141082,"OTHER INCOME":104771},"Total other revenue":22075,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1622,"Other total":1500,"Royalties revenue":0,"Net rental income":122,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6038863,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3597142,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3147178,"Pension plan contributions":22895,"Other employee benefits":206026,"Payroll taxes":221043},"Other expenses":{"value":2441721,"Management services":0,"Legal":0,"Accounting":37665,"Lobbying services":0,"Investment management fees":0,"Other services":346385,"Advertising":37692,"Office expenses":51715,"Information technology":0,"Royalties":0,"Occupancy":781930,"Travel":57569,"Conferences and meetings":0,"Interest":139824,"Payments to affiliates":0,"Depreciation and depletion":206041,"Insurance":141009,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":544007,"FOOD":251457,"EQUIPMENT MAINTENANCE":147956,"PROGRAM SUPPLIES":80057,"AUTOMOBILE EXPENSE":64537},"All other expenses":97884},"Functional Expenses":{"value":null,"Program Service Expenses":4940532,"Management And General Expenses":1098331,"Fundraising Expenses":0}},"Assets":{"value":6442485,"Non-interest bearing cash":0,"Savings and temp cash investments":520101,"Pledges and grants receivable":207987,"Accounts receivable":175633,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24913,"Land, building, equipment":5510710,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3141},"Liabilities":{"value":4288570,"Sum of Total Liabilities":0,"Accounts payable, accrued":483442,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3805128,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2153915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1632314,"Temporarily restricted net assets":540000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.818122881741149,"percentile":0.6486919272071086},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018777218216613538,"percentile":0.4490619826567012},"Liabilities to Assets Ratio":{"score":0.6656701567795656,"percentile":0.09955377699993281},"Operating Reserve Ratio":{"score":1.066837416248721,"percentile":0.44202051671102904},"Officer Compensation Ratio":{"score":0.022550105872578993,"percentile":0.8990411453314625},"Program Expense Growth":{"score":0.052835076623951496,"percentile":0.5419134173835327},"Revenue Growth":{"score":0.08458227455089319,"percentile":0.7254784704065204},"Asset Growth":{"score":0.09419405404990318,"percentile":0.6683007053608151},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6297127252836197,"percentile":0.6893025994208843}},"source_xml":"201811359349314296_public.xml"},{"Organization":{"value":null,"Person":["AMY THOMASON","MICKEY SMITH","PAT PARKER","MARYANNE LAZAREK","PETER DUMAIS","LATT BACHELOR","JAMES THOMAS BELL","CASEY BRIGHT"],"Title":["BOARD MEMBER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER","TREASURER","VICE-PRESIDE","EXEC DIRECT"],"Hours":[1.0,1.0,5.0,5.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,113857],"Direct compensation":[0,0,0,0,0,0,0,92575],"Other compensation":[0,0,0,0,0,0,0,21282]},"Basic":{"value":null,"mission":"Alcohol & drug abuse assessment and treatment programs providing services on both residential and outpatient basis.","year":2013,"name":"QUAPAW HOUSE INC","phone":5017674456,"website":"WWW.QUAPAWHOUSEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASEY BRIGHT","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":48,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 3450, HOT SPRINGS, AR, 71914, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71914},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":133,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4694285,"Contributions":{"value":2416029,"Other contributions":8142,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2407887,"Related organizations":0},"Program revenue":{"value":2156197,"Total revenue":{"value":2014910,"PRIVATE PAY & ASSESSMENT FEES":768127,"DASEP":565072,"DRUG COURTS":412888,"ROOM & BOARD FEES":209313,"DAY CARE FEES":59510},"Total other revenue":141287,"Unrelated business revenue":0},"Investment income":{"value":647,"Investment income total":647,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":121412,"Other total":79542,"Royalties revenue":0,"Net rental income":25200,"Net income from fundraising events":0,"Net income from gaming":16670,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5148418,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2482533,"Current officers":92575,"Disqualified persons":0,"Other salaries and wages":2001407,"Pension plan contributions":29843,"Other employee benefits":180477,"Payroll taxes":178231},"Other expenses":{"value":2665885,"Management services":0,"Legal":41854,"Accounting":7440,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":30670,"Office expenses":156701,"Information technology":0,"Royalties":0,"Occupancy":244002,"Travel":71238,"Conferences and meetings":0,"Interest":132451,"Payments to affiliates":0,"Depreciation and depletion":284466,"Insurance":172333,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1234042,"PAYMENTS TO SUBGRANTEES":438197,"SUPPLIES":360142,"BAD DEBT EXPENSE":258840,"FOOD":176863},"All other expenses":290688},"Functional Expenses":{"value":null,"Program Service Expenses":4155369,"Management And General Expenses":993049,"Fundraising Expenses":0}},"Assets":{"value":4745151,"Non-interest bearing cash":750,"Savings and temp cash investments":84453,"Pledges and grants receivable":0,"Accounts receivable":250316,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":92065,"Land, building, equipment":4314426,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3141},"Liabilities":{"value":2875791,"Sum of Total Liabilities":0,"Accounts payable, accrued":384458,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2491333,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1869360,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1094860,"Temporarily restricted net assets":774500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8071157003957332,"percentile":0.6344582020896942},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09674167631492336,"percentile":0.22649616981261664},"Liabilities to Assets Ratio":{"score":0.6060483638982195,"percentile":0.11095884686668862},"Operating Reserve Ratio":{"score":0.9216716669081648,"percentile":0.4009094916009853},"Officer Compensation Ratio":{"score":0.022114948708515898,"percentile":0.9013697854066354},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5713203420178656,"percentile":0.5208185053024939}},"source_xml":"201541349349307054_public.xml"},{"Organization":{"value":null,"Person":["CASEY BRIGHT"],"Title":["EXECUTIVE DI"],"Hours":[40.0],"Total Compensation":[156196],"Direct compensation":[127000],"Other compensation":[29196]},"Basic":{"value":null,"mission":"Alcohol & drug abuse assessment and treatment programs providing services on both residential and outpatient basis.","year":2017,"name":"QUAPAW HOUSE INC","phone":null,"website":"WWW.QUAPAWHOUSEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASEY BRIGHT","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 3450, HOT SPRINGS, AR, 71914, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71914},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":143,"Total Gross UBI":-1397,"Net unrelated business taxable income":-2583,"Number of employees":143,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7134661,"Contributions":{"value":3501356,"Other contributions":116636,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3384720,"Related organizations":0},"Program revenue":{"value":3638900,"Total revenue":{"value":3539586,"ROOM AND BOARD FEES":1589757,"PRIVATE PAY & ASSESS FEES":1112049,"DASEP":566840,"DRUG COURT REVENUE":171546,"OTHER INCOME":99394},"Total other revenue":99314,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-5595,"Other total":-4198,"Royalties revenue":0,"Net rental income":-1397,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7163818,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4252373,"Current officers":127000,"Disqualified persons":0,"Other salaries and wages":3611102,"Pension plan contributions":30280,"Other employee benefits":222119,"Payroll taxes":261872},"Other expenses":{"value":2911445,"Management services":0,"Legal":33230,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":81103,"Office expenses":104858,"Information technology":0,"Royalties":0,"Occupancy":874500,"Travel":59425,"Conferences and meetings":10418,"Interest":160577,"Payments to affiliates":0,"Depreciation and depletion":235562,"Insurance":145230,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":913515,"PAYMENTS TO SUB-GRANTEES":365463,"FOOD":256606,"BAD DEBTS":152920,"EQUIPMENT MAINTENANCE":138526},"All other expenses":293027},"Functional Expenses":{"value":null,"Program Service Expenses":6077730,"Management And General Expenses":1086088,"Fundraising Expenses":0}},"Assets":{"value":7008225,"Non-interest bearing cash":0,"Savings and temp cash investments":210288,"Pledges and grants receivable":294342,"Accounts receivable":241941,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50924,"Land, building, equipment":6107589,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":103141},"Liabilities":{"value":4327855,"Sum of Total Liabilities":0,"Accounts payable, accrued":528863,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3798992,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2680370,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2140370,"Temporarily restricted net assets":540000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8483925750207502,"percentile":0.6906469270862704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004086669289542979,"percentile":0.3748602669952528},"Liabilities to Assets Ratio":{"score":0.617539391215322,"percentile":0.10865685729876949},"Operating Reserve Ratio":{"score":0.9782807156742396,"percentile":0.41738660001426764},"Officer Compensation Ratio":{"score":0.02180345731842992,"percentile":0.9030102849897951},"Program Expense Growth":{"score":0.09169990890206287,"percentile":0.6566986660679811},"Revenue Growth":{"score":0.10349181943780655,"percentile":0.7716746863181023},"Asset Growth":{"score":0.10070189978434735,"percentile":0.6848507090475653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6461373142939557,"percentile":0.7320407256804129}},"source_xml":"201921359349313687_public.xml"},{"Organization":{"value":null,"Person":["CASEY BRIGHT"],"Title":["EXECUTIVE DI"],"Hours":[40.0],"Total Compensation":[133506],"Direct compensation":[108551],"Other compensation":[24955]},"Basic":{"value":null,"mission":"Alcohol & drug abuse assessment and treatment programs providing services on both residential and outpatient basis.","year":2015,"name":"QUAPAW HOUSE INC","phone":null,"website":"WWW.QUAPAWHOUSEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASEY BRIGHT","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":48,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 3450, HOT SPRINGS, AR, 71914, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71914},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":135,"Total Gross UBI":1165,"Net unrelated business taxable income":null,"Number of employees":135,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5180876,"Contributions":{"value":3573012,"Other contributions":142188,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3430824,"Related organizations":0},"Program revenue":{"value":1595352,"Total revenue":{"value":1517685,"PRIVATE PAY & ASSESSMENT FEES":663710,"ROOM AND BOARD FEES":383639,"OTHER INCOME":253506,"DASEP":124082,"CONTRACT REVENUE OTHER":92748},"Total other revenue":77667,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12512,"Other total":11347,"Royalties revenue":0,"Net rental income":1165,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5283137,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2883035,"Current officers":108551,"Disqualified persons":0,"Other salaries and wages":2368529,"Pension plan contributions":27818,"Other employee benefits":201513,"Payroll taxes":176624},"Other expenses":{"value":2400102,"Management services":0,"Legal":0,"Accounting":39622,"Lobbying services":0,"Investment management fees":0,"Other services":403910,"Advertising":40442,"Office expenses":45835,"Information technology":0,"Royalties":0,"Occupancy":523192,"Travel":47181,"Conferences and meetings":0,"Interest":85737,"Payments to affiliates":0,"Depreciation and depletion":169924,"Insurance":125870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":726503,"PROGRAM SUPPLIES":257198,"FOOD":250093,"OPERATING SUPPLIES":133435,"EQUIPMENT MAINTENANCE":85777},"All other expenses":191886},"Functional Expenses":{"value":null,"Program Service Expenses":4323439,"Management And General Expenses":959698,"Fundraising Expenses":0}},"Assets":{"value":5127493,"Non-interest bearing cash":750,"Savings and temp cash investments":462315,"Pledges and grants receivable":136676,"Accounts receivable":62137,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23296,"Land, building, equipment":4439178,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3141},"Liabilities":{"value":3089141,"Sum of Total Liabilities":0,"Accounts payable, accrued":444849,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2644292,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2038352,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1498352,"Temporarily restricted net assets":540000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.818346940463592,"percentile":0.6489742856452354},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.019738167831077215,"percentile":0.339024623375607},"Liabilities to Assets Ratio":{"score":0.6024661564628172,"percentile":0.11168438940535828},"Operating Reserve Ratio":{"score":0.9705394730441402,"percentile":0.41514298261267246},"Officer Compensation Ratio":{"score":0.025270213511404304,"percentile":0.8848485529269902},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6018131464609543,"percentile":0.6108086120603162}},"source_xml":"201701359349313845_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CASEY BRIGHT"],"Title":["EXECUTIVE DI"],"Hours":[40.0],"Total Compensation":[156196],"Direct compensation":[127000],"Other compensation":[29196]},"Basic":{"value":null,"mission":"Alcohol & drug abuse assessment and treatment programs providing services on both residential and outpatient basis.","year":2017,"name":"QUAPAW HOUSE INC","phone":null,"website":"WWW.QUAPAWHOUSEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASEY BRIGHT","year_formation":1980,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 3450, HOT SPRINGS, AR, 71914, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71914},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":143,"Total Gross UBI":-1397,"Net unrelated business taxable income":-2583,"Number of employees":143,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7134661,"Contributions":{"value":3501356,"Other contributions":116636,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3384720,"Related organizations":0},"Program revenue":{"value":3638900,"Total revenue":{"value":3539586,"ROOM AND BOARD FEES":1589757,"PRIVATE PAY & ASSESS FEES":1112049,"DASEP":566840,"DRUG COURT REVENUE":171546,"OTHER INCOME":99394},"Total other revenue":99314,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-5595,"Other total":-4198,"Royalties revenue":0,"Net rental income":-1397,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7163818,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4252373,"Current officers":127000,"Disqualified persons":0,"Other salaries and wages":3611102,"Pension plan contributions":30280,"Other employee benefits":222119,"Payroll taxes":261872},"Other expenses":{"value":2911445,"Management services":0,"Legal":33230,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":81103,"Office expenses":104858,"Information technology":0,"Royalties":0,"Occupancy":874500,"Travel":59425,"Conferences and meetings":10418,"Interest":160577,"Payments to affiliates":0,"Depreciation and depletion":235562,"Insurance":145230,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":913515,"PAYMENTS TO SUB-GRANTEES":365463,"FOOD":256606,"BAD DEBTS":152920,"EQUIPMENT MAINTENANCE":138526},"All other expenses":293027},"Functional Expenses":{"value":null,"Program Service Expenses":6077730,"Management And General Expenses":1086088,"Fundraising Expenses":0}},"Assets":{"value":7008225,"Non-interest bearing cash":0,"Savings and temp cash investments":210288,"Pledges and grants receivable":294342,"Accounts receivable":241941,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50924,"Land, building, equipment":6107589,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":103141},"Liabilities":{"value":4327855,"Sum of Total Liabilities":0,"Accounts payable, accrued":528863,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3798992,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2680370,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2140370,"Temporarily restricted net assets":540000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8483925750207502,"percentile":0.6906469270862704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004086669289542979,"percentile":0.3748602669952528},"Liabilities to Assets Ratio":{"score":0.617539391215322,"percentile":0.10865685729876949},"Operating Reserve Ratio":{"score":0.9782807156742396,"percentile":0.41738660001426764},"Officer Compensation Ratio":{"score":0.02180345731842992,"percentile":0.9030102849897951},"Program Expense Growth":{"score":0.09169990890206287,"percentile":0.6566986660679811},"Revenue Growth":{"score":0.10349181943780655,"percentile":0.7716746863181023},"Asset Growth":{"score":0.10070189978434735,"percentile":0.6848507090475653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6461373142939557,"percentile":0.7320407256804129}},"source_xml":"201921359349313687_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}