Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-0730530 • 501(c)3 • North Little Rock, AR
Profile
To reach out to our community, serve the needs, and help restore the dreams of those we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$3,100,260
Up $384,299 (+14%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$3,100,260
Up $384,299 (+14%) from 2023
Revenue
Down$11,739,892
Down $3,787,853 (-24%) from 2023
Expenses
Down$11,642,242
Down $3,919,769 (-25%) from 2023
Net Income
Up$97,650
Up $131,916 (+385%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To reach out to our community, serve the needs, and help improve the lives of those we serve.
Helping arkansans by meeting tangible and spiritual needs through various programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,832,891 | $1,787,732 | ▼ $45,159 |
| Inventories for Sale or Use | $1,676,966 | $1,623,421 | ▼ $53,545 |
| Cash and Non-Interest-Bearing Accounts | $1,314,928 | $1,252,669 | ▼ $62,259 |
| Pledges and Grants Receivable | - | $90,270 | - |
| Prepaid Expenses and Deferred Charges | $4,114 | $1,586 | ▼ $2,528 |
| Total Assets | $4,828,899 | $4,755,678 | ▼ $73,221 |
| Liabilities | |||
| Other Liabilities | $246,100 | $0 | ▼ $246,100 |
| Deferred Revenue | $23,481 | $75,208 | ▲ $51,727 |
| Mortgage Notes Payable Secured by Investment Property | $62,132 | - | - |
| Accounts Payable and Accrued Expenses | $9,797 | $9,322 | ▼ $475 |
| Total Liabilities | $341,510 | $84,530 | ▼ $256,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,387,389 | $4,671,148 | ▲ $283,759 |
| Net Assets With Donor Restrictions | $100,000 | $0 | ▼ $100,000 |
| Total Net Assets Fund Balance | $4,487,389 | $4,671,148 | ▲ $183,759 |
| Total Liabilities and Net Assets / Fund Balance | $4,828,899 | $4,755,678 | ▼ $73,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,254,725 | $280,534 | $1,535,259 |
| Equipment | $133,507 | $287,730 | $421,237 |
| Land | $399,500 | - | $399,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Davis | Executive Director | FT | $79,579 | $39,130 | $118,709 |
| Name | Title |
|---|---|
| Harry Bates | Chairman |
| Dr Quentin Washispack | Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $11,131,985 | Fair Market Value |
| Total Noncash Contributions | 5 | $11,131,985 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,751,295 |
| Salaries, Compensation, and Employee Benefits | $1,465,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,210,587 | $132,664 | - | $1,343,251 |
| All Other Expenses | $300,443 | $21,566 | - | $322,009 |
| Occupancy | $198,099 | $49,289 | - | $247,388 |
| Insurance | $65,434 | $114,535 | - | $179,969 |
| Other Employee Benefits | $117,605 | $4,394 | - | $121,999 |
| Fees for Services Other | $19,714 | $96,302 | - | $116,016 |
| Depreciation Depletion | $65,632 | $29,243 | - | $94,875 |
| Office Expenses | $42,519 | $36,618 | - | $79,137 |
| Other Expenses | $60,951 | $15,998 | - | $76,949 |
| Travel | $31,528 | $9,985 | - | $41,513 |
| Advertising | $12 | $3,449 | - | $3,461 |
| Interest | - | $2,526 | - | $2,526 |
| Total Functional Expenses | $13,683,649 | $532,896 | $0 | $14,216,545 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,216,545 |
| Total Expenses per Audited Statements | $14,216,545 |
| Total Expenses per Form 990 | $14,216,545 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is distributed to the board of directors and executive director and is held for a vote of approval.”
“An annual conflict disclosure form is signed by the board of directors. The form asks the board to disclose existing conflicts of interests and remind them to disclose any that may develop in the future.”
“Salary is based on recommended salary guidelines based on a review of current salary trends for social service non profits of similar size in the area based on education and responsibility. These guidelines are used in the budgeting process - recommendations are made in the budget, discussed by the executive and finance members, and then approved by the board of directors.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING ARKANSANS BY MEETING TANGIBLE AND SPIRITUAL NEEDS THROUGH VARIOUS PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3449 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3461 |
| IRS990/AllOtherContributionsAmt | 0 | 12970121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 322009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EVERY ARKANSAN INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5019320259 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1214 HOGAN LANE SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1314928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1252669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13888166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4705 |
| IRS990/CYOtherExpensesAmt | 0 | 12751295 |
| IRS990/CYOtherRevenueAmt | 0 | 34309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 473124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1465250 |
| IRS990/CYTotalExpensesAmt | 0 | 14216545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14400304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75208 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29243 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94875 |
| IRS990/Desc | 0 | CITYSERVE OF ARKANSAS IS THE LARGEST PROGRAM WITH A MISSION OF BEING A COLLABORATIVE NETWORK DESIGNED TO HELP LOCAL CHURCHES CREATE GREATER IMPACT AND OFFER HOPE IN THE NAME OF JESUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11840031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96302 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116016 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR QUENTIN WASHISPACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 918045 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14400304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 179969 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/InterestGrp/TotalAmt | 0 | 2526 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1676966 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1623421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4705 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 568264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1832891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1787732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2355996 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REACH OUT TO OUR COMMUNITY, SERVE THE NEEDS, AND HELP IMPROVE THE LIVES OF THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62132 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4487389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4671148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4387389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4671148 |
| IRS990/NoncashContributionsAmt | 0 | 11131985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49289 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 247388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121999 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS/OUTREACH SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11185630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 196258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11185630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 246100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN/LOSS ON SALE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25784 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8525 |
| IRS990/OtherRevenueTotalAmt | 0 | 34309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1210587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1343251 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1586 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FULL-TIME TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 473022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LITTLE DREAMER'S ACADEMY, A CHILD CARE CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1054319 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 505739 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARKANSAS DREAM CENTER IS AN OUTREACH PROGRAM THAT PROVIDES STUDENT TUTORING, FEEDS HUNGRY FAMILIES, AND INVESTS IN THE LIVES OF YOUNG PEOPLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 420888 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | -1295 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS SMALL PROGRAMS UNDER THE LEADERSHIP OF EVERY ARKANSAN SUCH AS DREAM CENTER CAFE, FOOD PROGRAMS, HOMELESS OUTREACH AND PROJECT PREVENTION (PROGRAM THAT PREVENTS FOSTER CARE CAUSED SOLELY BY POVERTY). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 368411 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16030523 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8182 |
| IRS990/PYOtherExpensesAmt | 0 | 14278353 |
| IRS990/PYOtherRevenueAmt | 0 | 14019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 525584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 960819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1339136 |
| IRS990/PYTotalExpensesAmt | 0 | 15617489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16578308 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2702536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3382935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2639397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1490373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1614150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11829391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11829391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2702536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3382935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2639397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1490373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1614150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11829391 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11829391 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND IS HELD FOR A VOTE OF APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL CONFLICT DISCLOSURE FORM IS SIGNED BY THE BOARD OF DIRECTORS. THE FORM ASKS THE BOARD TO DISCLOSE EXISTING CONFLICTS OF INTERESTS AND REMIND THEM TO DISCLOSE ANY THAT MAY DEVELOP IN THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY IS BASED ON RECOMMENDED SALARY GUIDELINES BASED ON A REVIEW OF CURRENT SALARY TRENDS FOR SOCIAL SERVICE NON PROFITS OF SIMILAR SIZE IN THE AREA BASED ON EDUCATION AND RESPONSIBILITY. THESE GUIDELINES ARE USED IN THE BUDGETING PROCESS - RECOMMENDATIONS ARE MADE IN THE BUDGET, DISCUSSED BY THE EXECUTIVE AND FINANCE MEMBERS, AND THEN APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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