Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 27-0730530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,750,227
Down $2,005,451 (-42%) from 2021
Net Assets
Down$2,750,227
Down $1,920,921 (-41%) from 2021
Liabilities
Down$0
Down $84,530 (-100%) from 2021
Revenue
Up$16,079,421
Up $1,679,117 (+12%) from 2021
Expenses
Up$16,369,191
Up $2,152,646 (+15%) from 2021
Net Income
Down-$289,770
Down $473,529 (-258%) from 2021
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 | $1,787,732 | $1,685,174 | ▼ $102,558 |
| Inventories for Sale or Use | $1,623,421 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,252,669 | $1,063,467 | ▼ $189,202 |
| Pledges and Grants Receivable | $90,270 | - | - |
| Prepaid Expenses and Deferred Charges | $1,586 | $1,586 | → $0 |
| Accounts Receivable | - | $0 | - |
| Total Assets | $4,755,678 | $2,750,227 | ▼ $2,005,451 |
| Liabilities | |||
| Deferred Revenue | $75,208 | - | - |
| Accounts Payable and Accrued Expenses | $9,322 | - | - |
| Total Liabilities | $84,530 | $0 | ▼ $84,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,671,148 | $2,750,227 | ▼ $1,920,921 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,671,148 | $2,750,227 | ▼ $1,920,921 |
| Total Liabilities and Net Assets / Fund Balance | $4,755,678 | $2,750,227 | ▼ $2,005,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,208,973 | $331,043 | $1,540,016 |
| Land | $399,500 | - | $399,500 |
| Other Land Buildings | $48,664 | $161,814 | $210,478 |
| Equipment | $28,037 | $75,802 | $103,839 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Davis | Executive Director | FT | $118,738 | $5,550 | $124,288 |
| Name | Title |
|---|---|
| Harry Bates | Chairman |
| Darren Delaune | Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $13,216,186 | Fair Market Value |
| Total Noncash Contributions | 8 | $13,216,186 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,858,912 |
| Salaries, Compensation, and Employee Benefits | $1,510,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,191,393 | - | - | $1,191,393 |
| Fees for Services Other | $335,952 | - | - | $335,952 |
| All Other Expenses | $231,345 | - | - | $231,345 |
| Office Expenses | $135,321 | - | - | $135,321 |
| Current Officers, Directors, Trustees, and Key Employees | $25,600 | $98,638 | - | $124,238 |
| Other Employee Benefits | $119,348 | - | - | $119,348 |
| Other Expenses | $114,115 | - | - | $114,115 |
| Insurance | $5,096 | $100,891 | - | $105,987 |
| Depreciation Depletion | $68,558 | $34,118 | - | $102,676 |
| Conferences and Meetings | $86,202 | - | - | $86,202 |
| Payroll Taxes | $75,300 | - | - | $75,300 |
| Travel | $53,878 | - | - | $53,878 |
| Occupancy | $14,239 | - | - | $14,239 |
| Advertising | - | $10,625 | - | $10,625 |
| Total Functional Expenses | $16,124,919 | $244,272 | $0 | $16,369,191 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,369,191 |
| Total Expenses per Audited Statements | $16,369,191 |
| Total Expenses per Form 990 | $16,369,191 |
| 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 forms asks the board to disclose existing conflicts of interset 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 responsilbility. 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.”
“The organization presents information regarding financial position and activities on the modified cash basis of accounting which is a basis of accounting other than accounting principles generally accepted in the united states of america. Under the modified cash basis of accounting, assets, liabilities, revenues and expenses are generally recognized when cash is received or paid.”
“The organization has analyzed the tax positions taken and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken. The organization may be subject to audit by the internal revenue service; however, there are currently no audits in progress.”
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 | 9322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING ARKANSANS BY MEETING TANGIBLE AND SPIRITUAL NEEDS THROUGH VARIOUS PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10625 |
| IRS990/AllOtherContributionsAmt | 0 | 14960042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 231345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 231345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EVERY ARKANSAS 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 | 1252669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1063467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15469381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10906 |
| IRS990/CYOtherExpensesAmt | 0 | 14858912 |
| IRS990/CYOtherRevenueAmt | 0 | 223931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 375203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -289770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1510279 |
| IRS990/CYTotalExpensesAmt | 0 | 16369191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16079421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75208 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102676 |
| 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 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13874887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 335952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 335952 |
| 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 | 5550 |
| 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 | DARREN DELAUNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118738 |
| 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 | 509339 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16079421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105987 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1623421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10906 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 568659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1787732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1685174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2253833 |
| 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/MethodOfAccountingOtherInd | 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/NetAssetsOrFundBalancesBOYAmt | 0 | 4671148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2750227 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4671148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2750227 |
| IRS990/NoncashContributionsAmt | 0 | 13216186 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119348 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS / OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13216186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 212660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13216186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 223931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 223931 |
| IRS990/OtherRevenueTotalAmt | 0 | 223931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1191393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1191393 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1586 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW DAVIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1631151 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FULL-TIME TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375203 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 981300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LITTLE DREAMER'S ACADEMY, A CHILD CARE CENTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 714657 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 375203 |
| 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 | 554075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13888166 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4705 |
| IRS990/PYOtherExpensesAmt | 0 | 12751295 |
| IRS990/PYOtherRevenueAmt | 0 | 34309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1465250 |
| IRS990/PYTotalExpensesAmt | 0 | 14216545 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14400304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -289770 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15469381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2702536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3382935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2639397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1490373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25684622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 223931 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 223931 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25684622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15469381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2702536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3382935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2639397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1490373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25684622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25919459 |
| 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 | 1208973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 331043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1540016 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28037 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103839 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16369191 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 399500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 399500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 161814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210478 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16079421 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1685174 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16369191 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16079421 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16079421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16369191 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HOUSEHOLD ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 13216186 |
| 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 FORMS ASKS THE BOARD TO DISCLOSE EXISTING CONFLICTS OF INTERSET 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 RESPONSILBILITY. 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/ExplanationTxt | 4 | THE ORGANIZATION PRESENTS INFORMATION REGARDING FINANCIAL POSITION AND ACTIVITIES ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, ASSETS, LIABILITIES, REVENUES AND EXPENSES ARE GENERALLY RECOGNIZED WHEN CASH IS RECEIVED OR PAID. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4755678 |
| IRS990/TotalAssetsEOYAmt | 0 | 2750227 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4755678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2750227 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15469381 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244272 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16124919 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 16369191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4671148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2750227 |
| IRS990/TotalOtherCompensationAmt | 0 | 5550 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 554075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 16124919 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 375203 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118738 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 234837 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375203 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 16079421 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4755678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2750227 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53878 |
| IRS990/TravelGrp/TotalAmt | 0 | 53878 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1900 PINE STREET |
| IRS990/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | EVERYARKANSAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012320630 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERY ARKANSAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 270730530 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012320630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 PINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72114 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710355269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANDMARK PLC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 W CAPITOL AVE SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013752025 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN ALBRITTON |
| ReturnHeader/ReturnTs | 0 | 2023-10-25T10:45:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.