Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-2705936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$633,633
Up $16,549 (+2.7%) from 2015
Net Assets
Up$614,143
Up $33,635 (+5.8%) from 2015
Liabilities
Down$19,490
Down $17,086 (-47%) from 2015
Revenue
Up$439,479
Up $9,909 (+2.3%) from 2015
Expenses
Up$405,844
Up $72,934 (+22%) from 2015
Net Income
Down$33,635
Down $63,025 (-65%) from 2015
Support/services to abused/neglected children & families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $434,868 | $422,556 | ▼ $12,312 |
| Cash and Non-Interest-Bearing Accounts | $99,514 | $127,215 | ▲ $27,701 |
| Savings and Temporary Cash Investments | $47,700 | $47,913 | ▲ $213 |
| Accounts Receivable | $15,257 | $20,217 | ▲ $4,960 |
| Pledges and Grants Receivable | $13,634 | $12,429 | ▼ $1,205 |
| Prepaid Expenses and Deferred Charges | $6,111 | $3,176 | ▼ $2,935 |
| Total Assets | $617,084 | $633,633 | ▲ $16,549 |
| Other Assets Total | - | $127 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,366 | $11,196 | ▼ $13,170 |
| Other Liabilities | $7,378 | $5,036 | ▼ $2,342 |
| Accounts Payable and Accrued Expenses | $4,832 | $3,258 | ▼ $1,574 |
| Total Liabilities | $36,576 | $19,490 | ▼ $17,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $380,508 | $363,036 | ▼ $17,472 |
| Temporarily Rstr Net Assets | $200,000 | $251,107 | ▲ $51,107 |
| Total Net Assets Fund Balance | $580,508 | $614,143 | ▲ $33,635 |
| Total Liabilities and Net Assets / Fund Balance | $617,084 | $633,633 | ▲ $16,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $364,210 | $92,347 | $456,557 |
| Land | $58,346 | - | $58,346 |
| Name | Title |
|---|---|
| Jim Bailey | President |
| Amy Williams | Director |
| Bart Manis | Director |
| Carter Harrison | Director |
| Darrell Park | Director |
| Francisco Olvera | Director |
| Laura Abbott | Director |
| Mary Jane Reed | Director |
| Nancy Moery | Director |
| Ronald Evans | Director |
| Wynonne Dwiggins | Director |
| Cindy Thaxton | Secretary |
| Ken Sumner | Treasurer |
| Jeannie Holt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,891 |
| Other Expenses | $193,953 |
| Total Fundraising Expense | $6,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,174 | $56,660 | $2,398 | $195,232 |
| All Other Expenses | $15,305 | $21,244 | $3,514 | $40,063 |
| Depreciation Depletion | $4,353 | $25,640 | - | $29,993 |
| Occupancy | - | $18,615 | - | $18,615 |
| Payroll Taxes | $11,685 | $4,779 | $195 | $16,659 |
| Other Expenses | $10,900 | - | - | $10,900 |
| Insurance | - | $9,434 | - | $9,434 |
| Fees for Services Accounting | - | $5,150 | - | $5,150 |
| Office Expenses | - | $2,796 | - | $2,796 |
| Fees for Services Legal | $1,434 | - | - | $1,434 |
| Interest | - | $457 | - | $457 |
| Total Functional Expenses | $254,962 | $144,775 | $6,107 | $405,844 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $405,844 |
| Total Expenses per Audited Statements | $405,844 |
| Total Expenses per Form 990 | $405,844 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,328 |
| Fundraising Direct Expenses | $24,128 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grab-n-go Lunch | $34,112 | $34,112 | $10,876 | $23,236 |
| ESAU'S CORN FUN | $24,216 | $24,216 | $13,252 | $10,964 |
| Total Events | $58,328 | $58,328 | $24,128 | $34,200 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,028 |
| Credit Cards Payable | $8 |
“Board compares amounts reported on form 990 to year-end financial statements and reviews questions for appropriate response.”
“Board members are required to sign a statement annually detailing that they have received a copy of the conflict of interest policy and have read, understand and agree to comply with the policy.”
“The executive director's compensation is determined by the board of directors.”
“Governing documents are available to the public upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT/SERVICES TO ABUSED/NEGLECTED CHILDREN & FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 54902 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN JAMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016762552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1835 WEST FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 720862102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 220 |
| IRS990/CYOtherExpensesAmt | 0 | 193953 |
| IRS990/CYOtherRevenueAmt | 0 | 34200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211891 |
| IRS990/CYTotalExpensesAmt | 0 | 405844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29993 |
| IRS990/Desc | 0 | SUPPORT AND SERVICES TO CHILD ABUSE VICTIMS INCLUDING A TRAINED FORENSIC INTERVIEWER, COORDINATION WITH MENTAL HEALTH SPECIALIST AND MEDICAL EXAMINATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5150 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1434 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNIE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY THAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BART MANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JANE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY MOERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARTER HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCISCO OLVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WYNONNE DWIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARRELL PARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24128 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58328 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 283984 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 463607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9434 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/InterestGrp/TotalAmt | 0 | 457 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 434868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 514903 |
| 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 | SUPPORT/SERVICES TO ABUSED/NEGLECTED CHILDREN & FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24366 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11196 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 614143 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34200 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24922 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY AWARENESS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5036 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195232 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 195 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13634 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12429 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6111 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3176 |
| IRS990/PrincipalOfficerNm | 0 | JIM BAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL EXAM REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 355981 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 210 |
| IRS990/PYOtherExpensesAmt | 0 | 132795 |
| IRS990/PYOtherRevenueAmt | 0 | 19234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200115 |
| IRS990/PYTotalExpensesAmt | 0 | 332910 |
| IRS990/PYTotalRevenueAmt | 0 | 429570 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47913 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 FUND RAISER 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 338886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1476473 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 124721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1476473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 338886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1476473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1476473 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 405844 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58346 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 364210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 456557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 439479 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 422556 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 405844 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5036 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 439479 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 439479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 405844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GRAB-N-GO LUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ESAU'S CORN FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13252 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AR |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD COMPARES AMOUNTS REPORTED ON FORM 990 TO YEAR-END FINANCIAL STATEMENTS AND REVIEWS QUESTIONS FOR APPROPRIATE RESPONSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DETAILING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 251107 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 617084 |
| IRS990/TotalAssetsEOYAmt | 0 | 633633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 617084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 633633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 338886 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6107 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 405844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 580508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 614143 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66173 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66393 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 439479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 617084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 633633 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 380508 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 363036 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 610 NE FRONT STREET |
| IRS990/USAddress/CityNm | 0 | LONOKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72086 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WADEKNOXCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016762552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WADE KNOX CHILDRENS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ADVOCACY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WADE |
| ReturnHeader/Filer/EIN | 0 | 202705936 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016762552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1835 WEST FRONT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72086 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.