Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$162,888
No earlier filing loaded for comparison.
Net Assets
$131,385
No earlier filing loaded for comparison.
Liabilities
$31,503
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$246,298
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assist men and women to overcome all types of substance abuse for all different segments of society.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 741 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST MEN AND WOMEN TO OVERCOME ALL TYPES OF SUBSTANCE ABUSE FOR ALL DIFFERENT SEGMENTS OF SOCIETY |
| IRS990/Advertising/ProgramServices | 0 | 199 |
| IRS990/Advertising/Total | 0 | 199 |
| IRS990/AllOtherContributions | 0 | 225 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1477 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34889 |
| IRS990/AllOtherExpenses/Total | 0 | 36366 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 44487 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26241 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26241 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 233179 |
| IRS990/ContributionsGrantsPriorYear | 0 | 159810 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11035 |
| IRS990/DepreciationDepletion/Total | 0 | 11035 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUBSTANCE ABUSE COUNSELING AND FULL-SERVICE TREATMENT FACILITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 190133 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1085 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1085 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37704 |
| IRS990/FeesForServicesOther/Total | 0 | 37704 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ABRAHAM BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOWARD LOVE SR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HURLEY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOYCE ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV MICHAEL PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHANIE NORVEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VINCENT LIDDELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 26241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 19800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY - TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 232954 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 353448 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 18676 |
| IRS990/Insurance/Total | 0 | 18676 |
| IRS990/Interest/ProgramServices | 0 | 3240 |
| IRS990/Interest/Total | 0 | 3240 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58887 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 177288 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 118401 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST MEN AND WOMEN TO OVERCOME ALL TYPES OF SUBSTANCE ABUSE FOR ALL DIFFERENT SEGMENTS OF SOCIETY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 30762 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47414 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 131385 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2760 |
| IRS990/Occupancy/ProgramServices | 0 | 11038 |
| IRS990/Occupancy/Total | 0 | 13798 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3614 |
| IRS990/OfficeExpenses/Total | 0 | 3614 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 155924 |
| IRS990/OtherExpensesCurrentYear | 0 | 215713 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DRUG TESTING |
| IRS990/OtherExpenses/Description | 3 | TELECOM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13334 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1613 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1697 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53335 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9206 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4023 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6788 |
| IRS990/OtherExpenses/Total | 0 | 66669 |
| IRS990/OtherExpenses/Total | 1 | 10819 |
| IRS990/OtherExpenses/Total | 2 | 4023 |
| IRS990/OtherExpenses/Total | 3 | 8485 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3136 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3136 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1208 |
| IRS990/PayrollTaxes/Total | 0 | 1208 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 120269 |
| IRS990/ProgramServiceRevenue/Description | 0 | TREATMENT FACILITY RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | EMERGENCY SHELTER GRANT |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 107945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12324 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 107945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12324 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -23179 |
| IRS990/ReconcilationRevenueExpenses | 0 | 107150 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 107150 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3886 |
| IRS990/SalariesEtcCurrentYear | 0 | 30585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 353448 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 159810 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 138267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 74991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 726516 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 726516 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 353448 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 159810 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 138267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 74991 |
| IRS990ScheduleA/Total509/Total | 0 | 726516 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 353448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 159810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 138267 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 74991 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 726516 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 44876 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 14368 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 59244 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49825 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44219 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 94044 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23700 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 300 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 24000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 118401 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION ALLOWS THE EXECUTIVE DIRECTOR TO REVIEW ON BEHALF OF THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE MADE AVAILABLE FOR VIEWING UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR YEAR RETURN DID NOT INCLUDE OUTSTANDING LOAN BALANCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8101 FRENCHMAN LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Little Rock |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72209 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEPHANIE NORVEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5015681682 |
| IRS990/TotalAssets/BOY | 0 | 47414 |
| IRS990/TotalAssetsBOY | 0 | 47414 |
| IRS990/TotalAssets/EOY | 0 | 162888 |
| IRS990/TotalAssetsEOY | 0 | 162888 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 233179 |
| IRS990/TotalExpensesCurrentYear | 0 | 246298 |
| IRS990/TotalExpensesPriorYear | 0 | 155924 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56165 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 190133 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 246298 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 31503 |
| IRS990/TotalLiabilitiesEOY | 0 | 31503 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 47414 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 162888 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 47414 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 131385 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 190133 |
| IRS990/TotalProgramServiceRevenue | 0 | 120269 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 46041 |
| IRS990/TotalRevenueCurrentYear | 0 | 353448 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 159810 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 120269 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 353448 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 47414 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 131385 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237367295 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GYST HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | GYST |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8101 FRENCHMAN LANE |
| ReturnHeader/Filer/USAddress/City | 0 | Little Rock |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72209 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | STEPHANIE NORVEL |
| ReturnHeader/Officer/Phone | 0 | 5015681682 |
| ReturnHeader/Officer/Title | 0 | ASST EXECUTIVE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | My CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 310 Natural Resources Dr |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Little Rock |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72205 |
| ReturnHeader/Preparer/Name | 0 | DERON K HAMILTON |
| ReturnHeader/Preparer/Phone | 0 | 5016611820 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T09:56:37-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.