Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$275,325
Up $9,224 (+3.5%) from 2016
Net Assets
Up$275,325
Up $9,224 (+3.5%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$655,418
Down $83,175 (-11%) from 2016
Expenses
Down$648,902
Down $72,394 (-10%) from 2016
Net Income
Down$6,516
Down $10,781 (-62%) from 2016
Provide support for the physical and spiritual needs of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $266,101 | $275,325 | ▲ $9,224 |
| Cash and Non-Interest-Bearing Accounts | $140,030 | $150,868 | ▲ $10,838 |
| Investments Other Securities | $66,310 | $72,131 | ▲ $5,821 |
| Land, Buildings, and Equipment, Net | $35,053 | $27,397 | ▼ $7,656 |
| Savings and Temporary Cash Investments | $23,140 | $23,316 | ▲ $176 |
| Total Assets | $266,101 | $275,325 | ▲ $9,224 |
| Other Assets Total | $1,568 | $1,613 | ▲ $45 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $266,101 | $275,325 | ▲ $9,224 |
| Total Liabilities and Net Assets / Fund Balance | $266,101 | $275,325 | ▲ $9,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,908 | $23,050 | $39,958 |
| Leasehold Improvements | $10,094 | $8,063 | $18,157 |
| Other Land Buildings | $395 | $900 | $1,295 |
| Financial Derivatives | $72,131 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bryan Church | Executive Di | FT | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Randy Gaylor | President |
| Geof Eng | Treasurer |
| Kevin Cottrell | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 5,284 | $247,996 | Estimated Contrib - Fair Market Value (FMV) |
| Clothing and Household Goods | - | $182,806 | Estimated Contrib - Fair Market Value (FMV) |
| Drugs and Medical Supplies | 231 | $54,200 | Estimated Contrib - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 220 | $5,356 | Estimated Contrib - Fair Market Value (FMV) |
| Total Noncash Contributions | 5,735 | $490,358 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $565,169 |
| Other Expenses | $58,733 |
| Salaries, Compensation, and Employee Benefits | $25,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $565,169 | - | - | $565,169 |
| Occupancy | $25,423 | $4,486 | - | $29,909 |
| Current Officers, Directors, Trustees, and Key Employees | $21,250 | $3,750 | - | $25,000 |
| Depreciation Depletion | $6,508 | $1,148 | - | $7,656 |
| Fees for Services Other | $6,078 | $1,072 | - | $7,150 |
| Insurance | $4,459 | $787 | - | $5,246 |
| Office Expenses | $2,436 | $432 | - | $2,868 |
| Advertising | - | $146 | - | $146 |
| Other Expenses | $24 | $4 | - | $28 |
| Total Functional Expenses | $636,231 | $12,671 | $0 | $648,902 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $648,902 |
| Total Expenses per Form 990 | $648,902 |
| Total Expenses per Audited Statements | $646,194 |
| Expenses Not Reported on Form 990 | $-2,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 has been reviewed by members of the board of directors prior to filing. The full board accepts the form at a regularly scheduled meeting of the board.”
“Potential conflicts are monitored and addressed by the board of directors.”
“Independent members of the board review compensation annually of the execu tive director.”
“Made available upon request.”
“Unrealized gain/loss investment 2,708”
“The organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Therefore, no provision for federal or state income tax is necessary. The organization is required to file annual information returns. The organization has implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board accounting standards codification (asc) 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. As of december 31, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Unrealized gain/loss investment -2,708”
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 | PROVIDE SUPPORT FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146 |
| IRS990/AllOtherContributionsAmt | 0 | 652252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN CHURCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9182587714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 W FT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 700 W FT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROKEN ARROW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25000 |
| 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 | 652252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 565169 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3166 |
| IRS990/CYOtherExpensesAmt | 0 | 58733 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25000 |
| IRS990/CYTotalExpensesAmt | 0 | 648902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 655418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7656 |
| IRS990/Desc | 0 | ARMS AROUND BA, INC. ("AABA") PROVIDES SUPPORT FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE COMMUNITY OF BROKEN ARROW, OKLAHOMA, BY OFFERING GROCERIES AND SUPPLIES, HELP WITH UTILITY PAYMENTS, CLOTHING, AUTO FUEL, LODGING, MEDICAL SERVICES, AND SPIRITUAL ENCOURAGEMENT AND GUIDANCE AT NO CHARGE TO THOSE IN NEED. AABA SERVES APPLICANTS THREE DAYS PER WEEK DURING BUSINESS HOURS, AND THE MEDICAL CLINIC IS OPEN ONE EVENING PER WEEK. ALL MEDICAL PERSONNEL OPERATING THE CLINIC DONATE THEIR TIME, SERVICES, AND SUPPLIES AT NO CHARGE. FUNDING FOR THE PROGRAM COMES FROM AREA CHURCHES IN THE FORM OF CASH OR PROPERTY SUCH AS CLOTHING, FOOD, OR SUPPLIES. |
| 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 | 636231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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 | BRYAN CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY GAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEOF ENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN COTTRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25000 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 565169 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 565169 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 565169 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 655418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 66310 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 72131 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59410 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275325 |
| IRS990/NoncashContributionsAmt | 0 | 490358 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1613 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2708 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRYAN CHURCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 735091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 635265 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3502 |
| IRS990/PYOtherExpensesAmt | 0 | 61031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25000 |
| IRS990/PYTotalExpensesAmt | 0 | 721296 |
| IRS990/PYTotalRevenueAmt | 0 | 738593 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 655418 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 266101 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 275325 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 652252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3489766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18269 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3489766 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 652252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3489766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3508035 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39958 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -2708 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 648902 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 72131 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18157 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -2708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1295 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 655418 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS NECESSARY. THE ORGANIZATION IS REQUIRED TO FILE ANNUAL INFORMATION RETURNS. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN/LOSS INVESTMENT -2,708 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27397 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 72131 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 648902 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 655418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 655418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 646194 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 258496 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 40628 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1688 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 54200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 5219 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 183960 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 2782 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 4324 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 7822 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 6050 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD & PERSONAL CARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HOMELESS LODGING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | MEDICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | OTHER MINISTRIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | CLOTHING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | INFANT NEEDS ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | FRESH START ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | FOOD BASKETS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD & PERSCARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | UTILITY ASSIST. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | DOCTOR SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | MEN & WOMEN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | DIAPERS, FORMUL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 5 | FOOD FOR BASKET |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6736 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1166 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 257 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 103 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 4993 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 253 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 7 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 8 | 190 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 9 | 275 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 5 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED CONTRIB - FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 182806 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 231 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED CONTRIB - FMV |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 54200 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 5284 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED CONTRIB - FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 247996 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 220 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 275 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | INFANT NEEDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FOOD BASKETS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED CONTRIB - FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | ESTIMATED CONTRIB - FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 5356 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 HAS BEEN REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FULL BOARD ACCEPTS THE FORM AT A REGULARLY SCHEDULED MEETING OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL CONFLICTS ARE MONITORED AND ADDRESSED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT MEMBERS OF THE BOARD REVIEW COMPENSATION ANNUALLY OF THE EXECU TIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAIN/LOSS INVESTMENT 2,708 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 266101 |
| IRS990/TotalAssetsEOYAmt | 0 | 275325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 266101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 275325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 652252 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 636231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 648902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 275325 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 636231 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 655418 |
| IRS990/TotalVolunteersCnt | 0 | 92 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 266101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 275325 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 816 W BATON ROUGE ST |
| IRS990/USAddress/CityNm | 0 | BROKEN ARROW |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARMSAROUNDBA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN CHURCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9182587714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARMS AROUND BA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARMS |
| ReturnHeader/Filer/EIN | 0 | 203384145 |
| ReturnHeader/Filer/PhoneNum | 0 | 9182587714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 W FORT WORTH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROKEN ARROW |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.