Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-0730530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$2,296,500
Up $314,998 (+16%) from 2015
Net Assets
Up$2,289,624
Up $308,122 (+16%) from 2015
Liabilities
Up$6,876
Up $6,876 from 2015
Revenue
Down$1,747,759
Down $736,324 (-30%) from 2015
Expenses
Down$1,439,637
Down $67,889 (-4.5%) from 2015
Net Income
Down$308,122
Down $668,435 (-68%) from 2015
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 | $1,640,550 | $1,802,029 | ▲ $161,479 |
| Cash and Non-Interest-Bearing Accounts | $330,383 | $347,566 | ▲ $17,183 |
| Inventories for Sale or Use | - | $115,616 | - |
| Accounts Receivable | $2,909 | $22,812 | ▲ $19,903 |
| Prepaid Expenses and Deferred Charges | $7,660 | $8,477 | ▲ $817 |
| Total Assets | $1,981,502 | $2,296,500 | ▲ $314,998 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,876 | - |
| Total Liabilities | $0 | $6,876 | ▲ $6,876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,981,502 | $2,289,624 | ▲ $308,122 |
| Total Net Assets Fund Balance | $1,981,502 | $2,289,624 | ▲ $308,122 |
| Total Liabilities and Net Assets / Fund Balance | $1,981,502 | $2,296,500 | ▲ $314,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $931,363 | $43,803 | $975,166 |
| Leasehold Improvements | $361,713 | $46,131 | $407,844 |
| Land | $399,500 | - | $399,500 |
| Equipment | $109,453 | $77,652 | $187,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Davis | Executive Director | FT | $40,473 | $28,967 | $69,440 |
| Name | Title |
|---|---|
| Moman Bates | President |
| Andrew Bunten | Vice President |
| Dr Omon Fitzgerald Hill | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,054,010 |
| Salaries, Compensation, and Employee Benefits | $385,627 |
| Total Fundraising Expense | $49,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,102 | $95,134 | $40,500 | $322,736 |
| Depreciation Depletion | - | $68,628 | - | $68,628 |
| All Other Expenses | $51,916 | $13,802 | $1,523 | $67,241 |
| Occupancy | $63,573 | - | - | $63,573 |
| Payroll Taxes | $38,410 | $21,383 | $3,098 | $62,891 |
| Travel | $47,054 | $6,119 | - | $53,173 |
| Fees for Services Other | - | $41,624 | $495 | $42,119 |
| Other Expenses | $38,027 | - | $3,371 | $38,027 |
| Insurance | $2,750 | $31,745 | - | $34,495 |
| Office Expenses | $2,753 | $21,031 | - | $23,784 |
| Advertising | $1,957 | - | - | $1,957 |
| Total Functional Expenses | $1,090,261 | $299,466 | $49,910 | $1,439,637 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,439,637 |
| Total Expenses per Audited Statements | $1,439,637 |
| Total Expenses per Form 990 | $1,439,637 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,855 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous Fund Raising Events | $8,855 | $8,855 | - | $8,855 |
| Total Events | $8,855 | $8,855 | - | $8,855 |
“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/EOYAmt | 0 | 6876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING ARKANSANS BY MEETING TANGIBLE AND SPIRITUAL NEEDS THROUGH VARIOUS PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1957 |
| IRS990/AllOtherContributionsAmt | 0 | 1265465 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1523 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS DREAM CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013757333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1116 W DAISY L GATSON BATES DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347566 |
| 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 | 1604080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 420 |
| IRS990/CYOtherExpensesAmt | 0 | 1054010 |
| IRS990/CYOtherRevenueAmt | 0 | 140121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 308122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 385627 |
| IRS990/CYTotalExpensesAmt | 0 | 1439637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1747759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68628 |
| IRS990/Desc | 0 | DC KIDS - SUMMERTIME PROGRAM AIMED AT SPIRITUALLY, RELATIONALLY, PHYSICALLY & NUTRIOUSLY IMPACTING CHILDREN (PRE-K TO 5TH GRADE). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 129910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 495 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42119 |
| 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/AverageHoursPerWeekRt | 3 | 4.00 |
| 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/OtherCompensationAmt | 0 | 28967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOMAN BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW BUNTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR OMON FITZGERALD HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40473 |
| 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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8855 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 338615 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1747759 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1125 |
| 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 | 31745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34495 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1640550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1802029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1969615 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 RESTORE THE DREAMS OF THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1981502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2289624 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8855 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8855 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS/OUTREACH SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 923 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 414641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38027 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STORM DAMAGE INS REIMB |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130141 |
| IRS990/OtherRevenueTotalAmt | 0 | 130141 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322736 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3098 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8477 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3138 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISASTER RELIEF - OUTREACH PROGRAM SERVING THOSE AFFECTED BY TORNADOS OCCURING IN CENTRAL ARKANSAS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30252 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD FOR GOOD - MEALS DELIVERED DAILY AS PART OF SUMMER FOOD SERVICE PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 484551 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS SMALL PROGRAMS, SUCH AS DREAM CENTER CAFE, FOOD PROGRAMS, HOMELESS OUTREACH AND PROJECT PREVENTION (PROGRAM THAT HELPS KEEP PARENTS FROM LOSING KIDS TO FOSTER CARE BASED SOLELY ON POVERTY). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 445548 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 133279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2472378 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 463 |
| IRS990/PYOtherExpensesAmt | 0 | 1165811 |
| IRS990/PYOtherRevenueAmt | 0 | 3485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 976557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341715 |
| IRS990/PYTotalExpensesAmt | 0 | 1507526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2484083 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 308122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1612935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2472378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1513734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 724655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6691979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 967 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6691979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1612935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2472378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1513734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 724655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6691979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6692946 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 931363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43803 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 975166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187105 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1439637 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 399500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 399500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 361713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 407844 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1747759 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1439637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISCELLANEOUS FUND RAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8855 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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. |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2296500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1981502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2296500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1604080 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49910 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 299466 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1090261 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1439637 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6876 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6876 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2289624 |
| IRS990/TotalOtherCompensationAmt | 0 | 28967 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 445548 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 133279 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1090261 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3138 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40473 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133279 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1747759 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1981502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2296500 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 47054 |
| IRS990/TravelGrp/TotalAmt | 0 | 53173 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1981502 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2289624 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1116 W DAISY L GATSON BATES DRIVE |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | ARDREAMCENTER.TV |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013757333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS DREAM CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 270730530 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012320630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1116 W DAISY L GATSON BATES DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0712611FE2A996B60D45CD9257C30E865B56301E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 447C63ED2CD4F09EF9E8A8DB5C06AE2845A08C88 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.