Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 20-1160673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$16,218
Up $11,730 (+261%) from 2011
Net Assets
Up$16,218
Up $11,730 (+261%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$183,789
Up $55,238 (+43%) from 2011
Expenses
Up$172,953
Up $45,538 (+36%) from 2011
Net Income
Up$10,836
Up $9,700 (+854%) from 2011
Dedicated to serving humanity by distributing food, clothing, school supplies, building materials and other needed products free of charge to those in need without consideration of any qualifying factors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,656 | $14,218 | ▲ $10,562 |
| Cash and Non-Interest-Bearing Accounts | $1,708 | $2,000 | ▲ $292 |
| Total Assets | $5,364 | $16,218 | ▲ $10,854 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,364 | $16,218 | ▲ $10,854 |
| Total Net Assets Fund Balance | $5,364 | $16,218 | ▲ $10,854 |
| Total Liabilities and Net Assets / Fund Balance | $5,364 | $16,218 | ▲ $10,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,688 | $164 | $9,852 |
| Leasehold Improvements | $4,530 | $273 | $4,803 |
| Name | Title |
|---|---|
| Lori Layne | President |
| Laura Boyd | Board Member |
| Doreen Vaughn | Secretary |
| James White | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $25,209 | - | $25,209 |
| Fees for Services Accounting | - | $635 | - | $635 |
| Other Expenses | $607 | $410 | - | $410 |
| All Other Expenses | - | $356 | - | $356 |
| Depreciation Depletion | $285 | - | - | $285 |
| Fees for Services Other | $250 | - | - | $250 |
| Advertising | - | $225 | - | $225 |
| Office Expenses | - | $18 | - | $18 |
| Total Functional Expenses | $146,100 | $26,853 | $0 | $172,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James White | Member | Rent | No | $20,000 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference 18”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO SERVING HUMANITY BY DISTRIBUTING FOOD, CLOTHING, SCHOOL SUPPLIES, BUILDING MATERIALS AND OTHER NEEDED PRODUCTS FREE OF CHARGE TO THOSE IN NEED WITHOUT CONSIDERATION OF ANY QUALIFYING FACTORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 356 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI LAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4796328627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4718 HWY 71 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72921 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 172953 |
| IRS990/CYOtherRevenueAmt | 0 | 144417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 172953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 285 |
| IRS990/Desc | 0 | TO PROVIDE FOOD ITEMS TO FAMILIES IN OUR COMMUNITY WITH LOW COSTS OR FREE DUE TO THE ECONOMIC ENVIRONMENT IN WHICH OUR STORE RESIDES. WE WERE ABLE TO KEEP OUR COSTS DOWN IN THE PURCHASE OF THE FOOD AND ITEMS WE DONATE OR OFFER AT WHOLESALE PRICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 172953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI LAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOREEN VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 39372 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 183789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14655 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO SERVING HUMANITY BY DISTRIBUTING FOOD, CLOTHING, SCHOOL SUPPLIES, BUILDING MATERIALS AND OTHER NEEDED PRODUCTS FREE OF CHARGE TO THOSE IN NEED WITHOUT CONSIDERATION OF ANY QUALIFYING FACTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16218 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 144417 |
| IRS990/OtherRevenueTotalAmt | 0 | 144417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI LAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 879 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3753 |
| IRS990/PYTotalExpensesAmt | 0 | 4632 |
| IRS990/PYTotalRevenueAmt | 0 | 879 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10836 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 183789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39372 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144417 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39372 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39372 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9688 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4803 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMES WHITE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5364 |
| IRS990/TotalAssetsEOYAmt | 0 | 16218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39372 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26853 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146100 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16218 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172953 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 183789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16218 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5364 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16218 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4718 HWY 71 N |
| IRS990/USAddress/CityNm | 0 | ALMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72921 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI LAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796328627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAND TO HAND FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAND |
| ReturnHeader/Filer/EIN | 0 | 201160673 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796328627 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4718 HIGHWAY 71 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72921 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 36C63E5BB353C730D0CF78146BA6E75B774CE079 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 17BB16B56E4C7F8C8442A591841C56998867F10B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.220.87.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:06:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710611102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUBBS BELCHER & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 FAYETTEVILLE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VAN BUREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 729563363 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4794743454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLIFFORD HUBBS |
| ReturnHeader/ReturnTs | 0 | 2018-07-25T10:06:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.