Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 23-7248955 • 501(c)3 • Little Rock, AR
Profile
To improve the lives of individuals, families, and communities through collaborative initiatives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$584,178
Up $161,928 (+38%) from 2023
Liabilities
Up$186,065
Up $142,224 (+324%) from 2023
Net Assets
Up$398,113
Up $19,704 (+5.2%) from 2023
Revenue
Down$3,609,895
Down $187,864 (-4.9%) from 2023
Expenses
Down$3,590,191
Down $5,309 (-0.1%) from 2023
Net Income
Down$19,704
Down $182,555 (-90%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the lives of individuals, families, and communities through collaborative initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $294,201 | $307,089 | ▲ $12,888 |
| Cash and Non-Interest-Bearing Accounts | $107,422 | $256,462 | ▲ $149,040 |
| Total Assets | $422,250 | $584,178 | ▲ $161,928 |
| Other Assets Total | $20,627 | $20,627 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,805 | $128,180 | ▲ $111,375 |
| Other Liabilities | $25,860 | $57,885 | ▲ $32,025 |
| Deferred Revenue | $1,176 | - | - |
| Total Liabilities | $43,841 | $186,065 | ▲ $142,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $378,409 | $398,113 | ▲ $19,704 |
| Total Net Assets Fund Balance | $378,409 | $398,113 | ▲ $19,704 |
| Total Liabilities and Net Assets / Fund Balance | $422,250 | $584,178 | ▲ $161,928 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clevon Young | Executive Director | FT | $131,921 | $131,921 |
| Tera Gardner | Comptroller | FT | $99,928 | $99,928 |
| Linda Scott | Operations Manager | FT | $65,091 | $65,091 |
| Name | Title |
|---|---|
| Dr Clinton Hampton | Chairperson |
| Mozella Anderson | Vice Chairperson |
| Cortez C Smith | Board Member |
| Deron K Hamilton | Board Member |
| Freeman Mckindra | Board Member |
| Maria Garcia | Board Member |
| Mario Maya | Board Member |
| Rev Ezell Branch Jr | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,317,851 |
| Other Expenses | $1,272,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,904,832 | $60,718 | - | $1,965,550 |
| Payroll Taxes | $190,196 | $5,441 | - | $195,637 |
| Travel | $116,105 | $13,210 | - | $129,315 |
| All Other Expenses | $108,404 | $14,741 | - | $123,145 |
| Occupancy | $102,763 | $7,766 | - | $110,529 |
| Other Employee Benefits | $101,551 | $5,588 | - | $107,139 |
| Other Expenses | $95,750 | $6,039 | - | $101,789 |
| Pension Plan Contributions | $49,525 | - | - | $49,525 |
| Insurance | $15,200 | $3,326 | - | $18,526 |
| Office Expenses | $7,720 | $475 | - | $8,195 |
| Advertising | $5,768 | - | - | $5,768 |
| Interest | - | $10 | - | $10 |
| Total Functional Expenses | $3,385,721 | $204,470 | $0 | $3,590,191 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,590,191 |
| Expenses per Audited Statements | $3,590,181 |
| Total Expenses per Audited Statements | $3,590,181 |
| Expenses Not Reported on Financial Statements | $10 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leave & Payroll | $57,885 |
“The comptroller and executive director review the form 990 before it is filed. Additionally, the board of directors meets quarterly and will be presented with a copy of the completed 990 for their review at the next board meeting.”
“Each board member completes a yearly disclosure form.”
“Line 15 a & b: all increases are based on dol statistical data for the positions in question, and the positions mentioned must have any increases voted on by the board of directors.”
“All agency documentation is available upon request.”
“Interest income (expense)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 294201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 307089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH COLLABORATIVE INITIATIVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5768 |
| IRS990/AllOtherContributionsAmt | 0 | 2854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERA GARDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013741103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 S SPRING ST 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 722012424 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256462 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 3609895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1272340 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2317851 |
| IRS990/CYTotalExpensesAmt | 0 | 3590191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3609895 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RURAL BUSINESS ENTERPRISE PROGRAMS: CREATING RURAL DISTANCE LEARNING PROGRAMS THAT PROVIDE EDUCATIONAL OR JOB TRAINING INSTRUCTION RELATED TO POTENTIAL EMPLOYMENT OR JOB ADVANCEMENT TO ADULT STUDENTS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1639076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DERON K HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIO MAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREEMAN MCKINDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORTEZ C SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CLINTON HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOZELLA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV EZELL BRANCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLEVON YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA SCOTT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3607041 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3609895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18526 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 134 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH COLLABORATIVE INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 378409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 398113 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7766 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20627 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20627 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107139 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICE & TRAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 319909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 258407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 400111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1904832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1965550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195637 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERA GARDNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JOB TRAINING & EMPLOYMENT PROGRAMS: ADMINISTER AID TO DISPLACE FARMWORKERS BY ASSISTING WITH CLASSROOM AND ON THE JOB TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1134815 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENCOURAGING ECONOMIC DEVELOPMENT IN RURAL AREAS OF ARKANSAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 456469 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEALTH OUTREACH PROGRAMS: SERVING THE MINORITY POPULATION WITH A FOCUS ON DISPLACES FARMWORKERS. ALSO, ENCOURAGING ECONOMIC DEVELOPMENT IN RURAL AREAS OF ARKANSAS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 155361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3797720 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 1738867 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1856633 |
| IRS990/PYTotalExpensesAmt | 0 | 3595500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3797759 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3797720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2227729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1710954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1630134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12976432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7188937 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5787495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3797720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2227729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1710954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1630134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12976432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12976638 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3590181 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEAVE & PAYROLL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -10 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -10 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3609895 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME (EXPENSE) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3590191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57885 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3609885 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3590181 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPTROLLER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. ADDITIONALLY, THE BOARD OF DIRECTORS MEETS QUARTERLY AND WILL BE PRESENTED WITH A COPY OF THE COMPLETED 990 FOR THEIR REVIEW AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER COMPLETES A YEARLY DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 15 A & B: ALL INCREASES ARE BASED ON DOL STATISTICAL DATA FOR THE POSITIONS IN QUESTION, AND THE POSITIONS MENTIONED MUST HAVE ANY INCREASES VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL AGENCY DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 584178 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 584178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 297 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3385721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3590191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43841 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43841 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 378409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 398113 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 155361 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3385721 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 296940 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3609895 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 422250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 584178 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13210 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 116105 |
| IRS990/TravelGrp/TotalAmt | 0 | 129315 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 S SPRING ST 700 |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 722012424 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARHDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERA GARDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMPTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013741103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS HUMAN DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 237248955 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013741103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 S SPRING ST 700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
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