Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-2705936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$745,187
Up $56,163 (+8.2%) from 2017
Net Assets
Up$736,234
Up $54,455 (+8.0%) from 2017
Liabilities
Up$8,953
Up $1,708 (+24%) from 2017
Revenue
Up$530,387
Up $78,505 (+17%) from 2017
Expenses
Up$475,932
Up $91,686 (+24%) from 2017
Net Income
Down$54,455
Down $13,181 (-19%) from 2017
Support/services to abused/neglected children & families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $408,121 | $386,725 | ▼ $21,396 |
| Cash and Non-Interest-Bearing Accounts | $171,119 | $257,080 | ▲ $85,961 |
| Savings and Temporary Cash Investments | $48,118 | $48,403 | ▲ $285 |
| Pledges and Grants Receivable | $32,742 | $29,163 | ▼ $3,579 |
| Accounts Receivable | $23,760 | $16,112 | ▼ $7,648 |
| Prepaid Expenses and Deferred Charges | $5,037 | $7,704 | ▲ $2,667 |
| Total Assets | $689,024 | $745,187 | ▲ $56,163 |
| Other Assets Total | $127 | - | - |
| Liabilities | |||
| Other Liabilities | $5,792 | $6,290 | ▲ $498 |
| Accounts Payable and Accrued Expenses | $1,453 | $2,663 | ▲ $1,210 |
| Total Liabilities | $7,245 | $8,953 | ▲ $1,708 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $410,759 | $472,909 | ▲ $62,150 |
| Temporarily Rstr Net Assets | $271,020 | $263,325 | ▼ $7,695 |
| Total Net Assets Fund Balance | $681,779 | $736,234 | ▲ $54,455 |
| Total Liabilities and Net Assets / Fund Balance | $689,024 | $745,187 | ▲ $56,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $328,379 | $153,705 | $482,084 |
| Land | $58,346 | - | $58,346 |
| Name | Title |
|---|---|
| Jim Bailey | President |
| Amanda Platt | Director |
| Amy Williams | Director |
| Ashley Golleher | Director |
| Bart Manis | Director |
| Carter Harrison | Director |
| Cathy Staton | Director |
| Darrell Park | Director |
| Francisco Olvera | Director |
| Gail York | Director |
| Gary Padget | Director |
| Kristain Sims | Director |
| Laura Abbott | Director |
| Matthew Edwards | 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 | $246,717 |
| Other Expenses | $229,215 |
| Total Fundraising Expense | $3,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,369 | $65,692 | $2,537 | $228,598 |
| All Other Expenses | $25,911 | $8,516 | $541 | $34,968 |
| Depreciation Depletion | - | $31,324 | - | $31,324 |
| Occupancy | - | $19,225 | - | $19,225 |
| Payroll Taxes | $12,321 | $5,617 | $181 | $18,119 |
| Other Expenses | $21,831 | $14,298 | - | $14,298 |
| Insurance | - | $11,740 | - | $11,740 |
| Fees for Services Accounting | - | $5,380 | - | $5,380 |
| Office Expenses | - | $3,221 | - | $3,221 |
| Fees for Services Legal | - | $332 | - | $332 |
| Interest | - | $174 | - | $174 |
| Total Functional Expenses | $307,154 | $165,519 | $3,259 | $475,932 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $475,932 |
| Total Expenses per Audited Statements | $475,932 |
| Total Expenses per Form 990 | $475,932 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,670 |
| Fundraising Direct Expenses | $20,069 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grab-n-go Lunch | $26,843 | $26,843 | $8,228 | $18,615 |
| ESAU'S CORN FUN | $23,827 | $23,827 | $11,841 | $11,986 |
| Total Events | $50,670 | $50,670 | $20,069 | $30,601 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $6,290 |
“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 | 1453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT/SERVICES TO ABUSED/NEGLECTED CHILDREN & FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 55612 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 541 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34968 |
| 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 | 171119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257080 |
| 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 | 458120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 428 |
| IRS990/CYOtherExpensesAmt | 0 | 229215 |
| IRS990/CYOtherRevenueAmt | 0 | 30601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246717 |
| IRS990/CYTotalExpensesAmt | 0 | 475932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 530387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31324 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5380 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 332 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 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 | GARY PADGET |
| 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/PersonNm | 14 | AMANDA PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTAIN SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEY GOLLEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GAIL YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHY STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW EDWARDS |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 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/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20069 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50670 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 402508 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 550456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11740 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InterestGrp/TotalAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 386725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 540430 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 681779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 736234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30601 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 11822 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 127 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228598 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18119 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32742 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29163 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7704 |
| IRS990/PrincipalOfficerNm | 0 | JIM BAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL EXAM REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 370512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 175613 |
| IRS990/PYOtherRevenueAmt | 0 | 33045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208633 |
| IRS990/PYTotalExpensesAmt | 0 | 384246 |
| IRS990/PYTotalRevenueAmt | 0 | 451882 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54455 |
| 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 | 48118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48403 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 FUND RAISER 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 458120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1771185 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 191785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1771185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 458120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1771185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1771185 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 475932 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58346 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 328379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 482084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 530387 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 386725 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 475932 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6290 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 530387 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 530387 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 475932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GRAB-N-GO LUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ESAU'S CORN FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11841 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 271020 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 263325 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 689024 |
| IRS990/TotalAssetsEOYAmt | 0 | 745187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 689024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 745187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 458120 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3259 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307154 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 475932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8953 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8953 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 681779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 736234 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307154 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41238 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.