Civic Intelligence

Exoduslife

EIN 20-3762947 • 501(c)3 • Little Rock, AR

Profile

Exodus.life exists to reduce drug and alcohol related recidivism in the state of arkansas through pre-release education and equipping, transitional peer support and recovery to post release family reunification and community restoration.

3700A W 65th StreetLittle Rock, AR 72209

www.exodus.life

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$218,540

Down $6,535 (-2.9%) from 2023

Liabilities

Up

$383,712

Up $1,624 (+0.4%) from 2023

Net Assets

Down

-$165,172

Down $8,159 (-5.2%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$636,012

Up $57,274 (+9.9%) from 2023

Expenses

Down

$644,171

Down $29,199 (-4.3%) from 2023

Net Income

Up

-$8,159

Up $86,473 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,228,099Liabilities 2011: $903,025Net Assets 2011: $325,0742011Assets 2012: $1,157,903Liabilities 2012: $900,000Net Assets 2012: $257,9032012Assets 2013: $1,128,512Liabilities 2013: $902,251Net Assets 2013: $226,2612013Assets 2018: $44,947Liabilities 2018: $8,901Net Assets 2018: $36,0462018Assets 2019: $27,283Liabilities 2019: $21,524Net Assets 2019: $5,7592019Assets 2020: $83,911Liabilities 2020: $75,823Net Assets 2020: $8,0882020Assets 2021: $35,556Liabilities 2021: $176,883Net Assets 2021: -$141,3272021Assets 2022: $320,491Liabilities 2022: $382,872Net Assets 2022: -$62,3812022Assets 2023: $225,075Liabilities 2023: $382,088Net Assets 2023: -$157,0132023Assets 2024: $218,540Liabilities 2024: $383,712Net Assets 2024: -$165,1722024

Highlighted filing

2024

Assets$218,540
Liabilities$383,712
Net Assets-$165,172
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $467,458Expenses 2011: $230,198Net Income 2011: $237,2602011Revenue 2012: $105,750Expenses 2012: $144,291Net Income 2012: -$38,5412012Revenue 2013: $280,035Expenses 2013: $311,677Net Income 2013: -$31,6422013Revenue 2018: $369,105Expenses 2018: $360,275Net Income 2018: $8,8302018Revenue 2019: $480,029Expenses 2019: $510,692Net Income 2019: -$30,6632019Revenue 2020: $532,156Expenses 2020: $529,827Net Income 2020: $2,3292020Revenue 2021: $452,959Expenses 2021: $602,323Net Income 2021: -$149,3642021Revenue 2022: $746,909Expenses 2022: $795,776Net Income 2022: -$48,8672022Revenue 2023: $578,738Expenses 2023: $673,370Net Income 2023: -$94,6322023Revenue 2024: $636,012Expenses 2024: $644,171Net Income 2024: -$8,1592024

Highlighted filing

2024

Revenue$636,012
Expenses$644,171
Net Income-$8,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,540
Liabilities
$383,712
Net assets
-$165,172
Revenue
$636,012
Expenses
$644,171
Net income
-$8,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.38$0.17$0.64$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.38$0.16$0.58$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$0.75$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.45$0.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.48$0.51$0.03
2018Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.37$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$1.13$0.90$0.23$0.28$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$1.16$0.90$0.26$0.11$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$1.23$0.90$0.33$0.47$0.23$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$636,012
Mission and Program Overview

Mission

Exodus.life exists to reduce drug and alocohol related recidivsm in the state of arkansas through pre-release education and equipping, transitional peer support and recovery to post release family reunification and community restoration.

Exodus.life exists to reduce drug and alcohol related recidivism in the state of arkansas through pre-release education and equipping, transitional peer support and recovery to post release family reunification and community restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,501$192,742▼ $24,759
Land, Buildings, and Equipment, Net$7,574$25,798▲ $18,224
Total Assets$225,075$218,540▼ $6,535
Liabilities
Unsecured Notes Loans Payable$359,900$353,616▼ $6,284
Other Liabilities$21,200$31,675▲ $10,475
Accounts Payable and Accrued Expenses$988$-1,579▼ $2,567
Total Liabilities$382,088$383,712▲ $1,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-157,013$-165,172▼ $8,159
Total Net Assets Fund Balance$-157,013$-165,172▼ $8,159
Total Liabilities and Net Assets / Fund Balance$225,075$218,540▼ $6,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,798$2,639$28,437
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Myra WoolfolkExecutive DirectorFT$71,234$71,234

Board Members and Trustees

NameTitle
Chris PorterDirector
Christina ChenDirector
Chuck DavisDirector
Dee HerringDirector
Roosevelt BrownDirector
Ti KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,694
Program Service Revenue
$381,278
Investment Income
$0
Other Revenue
$40
All Other Contributions
$40,962
Change in Net Assets
$-8,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,830
Other Expenses$217,341
Total Fundraising Expense$2,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,612$25,855-$369,467
Occupancy-$68,708-$68,708
Advertising$24,104$11,079$2,874$38,057
Information Technology$24,676$7,317-$31,993
Payroll Taxes$28,743$2,163-$30,906
Other Employee Benefits$24,606$1,851-$26,457
Insurance-$13,702-$13,702
Travel$5,691$2,512-$8,203
Other Expenses$2,724$1,104-$3,828
Depreciation Depletion$2,639--$2,639
All Other Expenses$1,495$889-$2,384
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$462,853$178,444$2,874$644,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A preliminary copy of the form 990 is distributed to all board members for review and comment.”

Form 990, Part VI, Section B, Line 12C

“The organization sends the conflict of interest policy to the board members annually for review and agreement.”

Form 990, Part VI, Section B, Line 15

“The organization reviews and considers contemporaneous salaries for similar industries and organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and procedures and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Exoduslife
EIN
20-3762947
Phone
5013530347
Address
3700A W 65TH STREET, LITTLE ROCK, AR 72209

Signing Officer

Name
Myra Woolfolk
Title
Executive Director
Phone
5013530347
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myra Woolfolk
Formed
2005
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
30

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
David W Stobaugh
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EXODUS.LIFE WAS ABLE TO CONTINUE AND EXPAND OUR PRISON ACADEMY TO NOW SERVICE CENTRAL ARKANSAS COMMUNITY CORRECTION CENTER, THE EAST ARKANSAS COMMUNITY CORRECT CENTER, AS WELL AS THE OMEGA TECHNICAL VIOLATOR UNIT. EXODUS.LIFE FACILITIES CLASSES UTILIZING A FAITH BASED 12 STEP MODEL, BIBLICAL PRINCIPLES, AS WELL AS COGNITIVE BEHAVIOR AND RATIONAL EMOTIVE BEHAVIOR THERAPY TO PROVIDE A WELL ROUNDED EDUCATION IN ORDER TO PROMOTE HEALTHY LIVING. THESE SERVICES ARE VOLUNTARY TO THE INDIVIDUALS WHO PARTICIPATE, AND EXODUS.LIFE UTILIZES MANY COMMUNITY VOLUNTEERS TO BEGIN TO BUILD POSITIVE, PURPOSE DRIVEN CONNECTIONS AND RELATIONSHIPS FOR WHEN THESE INDIVIDUALS ARE RELEASED FROM THEIR FACILITY BACK INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0EXODUS.LIFE SECURED A SUBGRANTEE POSITION AS THE SERVICE PROVIDER TO THE JEFFERSON COUNTY SHERIFF'S DEPARTMENT. UNDER THIS PROGRAM JUSTICE INVOLVED ADULTS AND JUVENILES IN JEFFERSON COUNTY, ARKANSAS ARE PROVIDED WITH PEER LED EDUCATION AND SUPPORT AND ALSO HAVE ACCESS TO LICENSED SUBSTANCE ABUSE RECOVERY SERVICES. INDIVIDUALS IN THESE PROGRAMS ARE EDUCATED ON DEVELOPING AN ENTERPRENEURIAL MINDSET, 12 STEP RECOVERY, RESILIENCY, AND MINDFULNESS IN ORDER TO FOSTER A HOLISTIC HEALING AND MINDSET SHIFT TOWARDS STABILITY AND RECOVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022673
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0204997
IRS990/PYOtherRevenueAmt0323
IRS990/PYProgramServiceRevenueAmt0158654
IRS990/PYRevenuesLessExpensesAmt0-94632
IRS990/PYSalariesCompEmpBnftPaidAmt0468373
IRS990/PYTotalExpensesAmt0673370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01582839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582839
IRS990ScheduleA/TotalSupportAmt01582841
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025798
IRS990ScheduleD/TotalLiabilityAmt031675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SENDS THE CONFLICT OF INTEREST POLICY TO THE BOARD MEMBERS ANNUALLY FOR REVIEW AND AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS AND CONSIDERS CONTEMPORANEOUS SALARIES FOR SIMILAR INDUSTRIES AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0218540
IRS990/TotalAssetsGrp/BOYAmt0225075
IRS990/TotalAssetsGrp/EOYAmt0218540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254694
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382088
IRS990/TotalLiabilitiesEOYAmt0383712
IRS990/TotalLiabilitiesGrp/BOYAmt0382088
IRS990/TotalLiabilitiesGrp/EOYAmt0383712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-157013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-165172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt040
IRS990/TotalProgramServiceExpensesAmt0462853
IRS990/TotalProgramServiceRevenueAmt0381278
IRS990/TotalReportableCompFromOrgAmt071234
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02512
IRS990/TravelGrp/ProgramServicesAmt05691
IRS990/TravelGrp/TotalAmt08203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0359900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0353616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700A W 65TH STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EXODUS.LIFE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA WOOLFOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013530347
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUSLIFE
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0203762947
ReturnHeader/Filer/PhoneNum05013530347
ReturnHeader/Filer/USAddress/AddressLine1Txt03700A W 65TH STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W STOBAUGH
ReturnHeader/ReturnTs02025-05-12T16:16:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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