Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2956592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$710,753
Up $119,824 (+20%) from 2016
Net Assets
Up$709,321
Up $158,392 (+29%) from 2016
Liabilities
Down$1,432
Down $38,568 (-96%) from 2016
Revenue
Up$816,337
Up $363,098 (+80%) from 2016
Expenses
Up$656,370
Up $39,767 (+6.4%) from 2016
Net Income
Up$159,967
Up $323,331 (+198%) from 2016
To turn the crisis of caring for a person with alzheimer's disease and dementia into a positive life event and to ensure the best quality of life possible for all involved. We provide loving support, practical skills, resources and hope to caregiving families and healthcare professionals. It is the unique nature of caring for a loved one with alzheimer's disease that sets us apart. This caregiving involves a social model which is done "with- not "for" the loved one.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $404,990 | $380,000 | ▼ $24,990 |
| Cash and Non-Interest-Bearing Accounts | $58,926 | $230,223 | ▲ $171,297 |
| Pledges and Grants Receivable | $100,000 | $73,517 | ▼ $26,483 |
| Land, Buildings, and Equipment, Net | $27,013 | $27,013 | → $0 |
| Total Assets | $590,929 | $710,753 | ▲ $119,824 |
| Liabilities | |||
| Other Liabilities | $40,000 | - | - |
| Accounts Payable and Accrued Expenses | - | $1,432 | - |
| Total Liabilities | $40,000 | $1,432 | ▼ $38,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $450,929 | $609,321 | ▲ $158,392 |
| Temporarily Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $550,929 | $709,321 | ▲ $158,392 |
| Total Liabilities and Net Assets / Fund Balance | $590,929 | $710,753 | ▲ $119,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,013 | $9,121 | $36,134 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Betsy Arnold | President | FT | $95,022 | $95,022 |
| Molly Arnold | Officer | FT | $61,028 | $61,028 |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,491 |
| Total Fundraising Expense | $325,922 |
| Salaries, Compensation, and Employee Benefits | $245,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $28,500 | - | $243,971 | $272,471 |
| Other Salaries and Wages | $75,782 | $75,759 | $75,759 | $227,300 |
| Office Expenses | $75,007 | - | - | $75,007 |
| Occupancy | $42,260 | - | - | $42,260 |
| Payroll Taxes | $6,195 | $6,192 | $6,192 | $18,579 |
| Advertising | $13,019 | - | - | $13,019 |
| Insurance | $3,150 | - | - | $3,150 |
| Fees for Services Legal | $2,694 | - | - | $2,694 |
| Conferences and Meetings | $1,490 | - | - | $1,490 |
| Fees for Services Accounting | - | $400 | - | $400 |
| Total Functional Expenses | $248,097 | $82,351 | $325,922 | $656,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Betsy arnold molly arnold president v. P. Mother/daughter”
“No review was or will be conducted.”
“No documents available to the public”
“To turn the crisis of caring for a person with alzheimer's disease and dementia into a positive life event and to ensure the best quality of life possible for all involved. We provide loving support, practical skills, resources and hope to caregiving families and healthcare professionals. It is the unique nature of caring for a loved one with alzheimer's disease that sets us apart. This caregiving involves a social model which is done "with- not "for" the loved one.”
“Volunteers are used for three main events: drive & dine for dementia (golf tournament and celebratory dinner), game plan (conference), and the broyles award (college football award benefiting the broyles foundation). Their roles vary from setting up the events, registering attendees, and hosting informational booths to chairing events and calling major shots. The three events would not be possible without the assitance the volunteers provide.”
“To turn the crisis of caring for a person with alzheimer's disease and dementia into a positive life event and to ensure the best quality of life possible for all involved. We provide loving support, practical skills, resources and hope to caregiving families and healthcare professionals. It is the unique nature of caring for a loved one with alzheimer's disease that sets us apart. This caregiving involves a social model which is done "with- not "for" the loved one.”
“Contract services 20,667 0 32,000 fundraising expenses 0 0 157,962 filing fees 5,625 0 0 catering 2,208 0 0 rent 0 0 54,009 total 28,500 0 243,971”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TURN THE CRISIS OF CARING FOR A PERSON WITH ALZHEIMER'S DISEASE AND DEMENTIA INTO A POSITIVE LIFE EVENT AND TO ENSURE THE BEST QUALITY OF LIFE POSSIBLE FOR ALL INVOLVED. WE PROVIDE LOVING SUPPORT, PRACTICAL SKILLS, RESOURCES AND HOPE TO CAREGIVING FAMILIES AND HEALTHCARE PROFESSIONALS. IT IS THE UNIQUE NATURE OF CARING FOR A LOVED ONE WITH ALZHEIMER'S DISEASE THAT SETS US APART. THIS CAREGIVING INVOLVES A SOCIAL MODEL WHICH IS DONE "WITH- NOT "FOR" THE LOVED ONE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13019 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13019 |
| IRS990/AllOtherContributionsAmt | 0 | 697170 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETSY ARNOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794094498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 721 N CANTERBURY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 697170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 410491 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245879 |
| IRS990/CYTotalExpensesAmt | 0 | 656370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 325922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 816337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO TURN THE CRISIS OF CARING FOR A PERSON WITH ALZHEIMER'S DISEASE AND DEMENTIA INTO A POSITIVE LIFE EVENT AND TO ENSURE THE BEST QUALITY OF LIFE POSSIBLE FOR ALL INVOLVED. WE PROVIDE LOVING SUPPORT, PRACTICAL SKILLS, RESOURCES AND HOPE TO CAREGIVING FAMILIES AND HEALTHCARE PROFESSIONALS. IT IS THE UNIQUE NATURE OF CARING FOR A LOVED ONE WITH ALZHEIMER'S DISEASE THAT SETS US APART. THIS CAREGIVING INVOLVES A SOCIAL MODEL WHICH IS DONE "WITH- NOT "FOR" THE LOVED ONE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2694 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 243971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272471 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 816337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3150 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 404990 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 380000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36134 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TURN THE CRISIS OF CARING FOR A PERSON WITH ALZHEIMER'S DISEASE AND DEMENTIA INTO A POSITIVE LIFE EVENT AND TO ENSURE THE BEST QUALITY OF LIFE POSSIBLE FOR ALL INVOLVED. WE PROVIDE LOVING SUPPORT, PRACTICAL SKILLS, RESOURCES AND HOPE TO CAREGIVING FAMILIES AND HEALTHCARE PROFESSIONALS. IT IS THE UNIQUE NATURE OF CARING FOR A LOVED ONE WITH ALZHEIMER'S DISEASE THAT SETS US APART. THIS CAREGIVING INVOLVES A SOCIAL MODEL WHICH IS DONE "WITH- NOT "FOR" THE LOVED ONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 709321 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73517 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETSY ARNOLD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1575 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119167 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO TURN THE CRISIS OF CARING FOR A PERSON WITH ALZHEIMER'S DISEASE AND DEMENTIA INTO A POSITIVE LIFE EVENT AND TO ENSURE THE BEST QUALITY OF LIFE POSSIBLE FOR ALL INVOLVED. WE PROVIDE LOVING SUPPORT, PRACTICAL SKILLS, RESOURCES AND HOPE TO CAREGIVING FAMILIES AND HEALTHCARE PROFESSIONALS. IT IS THE UNIQUE NATURE OF CARING FOR A LOVED ONE WITH ALZHEIMER'S DISEASE THAT SETS US APART. THIS CAREGIVING INVOLVES A SOCIAL MODEL WHICH IS DONE "WITH- NOT "FOR" THE LOVED ONE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 248097 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 119167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 385422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231181 |
| IRS990/PYTotalExpensesAmt | 0 | 616603 |
| IRS990/PYTotalRevenueAmt | 0 | 453239 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159967 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 697170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1886559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119167 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1886559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 697170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1886559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1886559 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36134 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27013 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO TURN THE CRISIS OF CARING FOR A PERSON WITH ALZHEIMER'S DISEASE AND DEMENTIA INTO A POSITIVE LIFE EVENT AND TO ENSURE THE BEST QUALITY OF LIFE POSSIBLE FOR ALL INVOLVED. WE PROVIDE LOVING SUPPORT, PRACTICAL SKILLS, RESOURCES AND HOPE TO CAREGIVING FAMILIES AND HEALTHCARE PROFESSIONALS. IT IS THE UNIQUE NATURE OF CARING FOR A LOVED ONE WITH ALZHEIMER'S DISEASE THAT SETS US APART. THIS CAREGIVING INVOLVES A SOCIAL MODEL WHICH IS DONE "WITH- NOT "FOR" THE LOVED ONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ARE USED FOR THREE MAIN EVENTS: DRIVE & DINE FOR DEMENTIA (GOLF TOURNAMENT AND CELEBRATORY DINNER), GAME PLAN (CONFERENCE), AND THE BROYLES AWARD (COLLEGE FOOTBALL AWARD BENEFITING THE BROYLES FOUNDATION). THEIR ROLES VARY FROM SETTING UP THE EVENTS, REGISTERING ATTENDEES, AND HOSTING INFORMATIONAL BOOTHS TO CHAIRING EVENTS AND CALLING MAJOR SHOTS. THE THREE EVENTS WOULD NOT BE POSSIBLE WITHOUT THE ASSITANCE THE VOLUNTEERS PROVIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO TURN THE CRISIS OF CARING FOR A PERSON WITH ALZHEIMER'S DISEASE AND DEMENTIA INTO A POSITIVE LIFE EVENT AND TO ENSURE THE BEST QUALITY OF LIFE POSSIBLE FOR ALL INVOLVED. WE PROVIDE LOVING SUPPORT, PRACTICAL SKILLS, RESOURCES AND HOPE TO CAREGIVING FAMILIES AND HEALTHCARE PROFESSIONALS. IT IS THE UNIQUE NATURE OF CARING FOR A LOVED ONE WITH ALZHEIMER'S DISEASE THAT SETS US APART. THIS CAREGIVING INVOLVES A SOCIAL MODEL WHICH IS DONE "WITH- NOT "FOR" THE LOVED ONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BETSY ARNOLD MOLLY ARNOLD PRESIDENT V. P. MOTHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES 20,667 0 32,000 FUNDRAISING EXPENSES 0 0 157,962 FILING FEES 5,625 0 0 CATERING 2,208 0 0 RENT 0 0 54,009 TOTAL 28,500 0 243,971 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 590929 |
| IRS990/TotalAssetsEOYAmt | 0 | 710753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 590929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 710753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 697170 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 325922 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 248097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 656370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 550929 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 709321 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 248097 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 119167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 248097 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119167 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156050 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119167 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 816337 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 590929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 710753 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 450929 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 609321 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETSY ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4794094498 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANK & BARBARA BROYLES LEGACY FOUN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 272956592 |
| ReturnHeader/Filer/PhoneNum | 0 | 4794094498 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3810 N FRONT ST STE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5ED6A608AE6BDFDCBFB107E8774EC64EC00F521D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27CAD23718B1F04EEF9297D25A9F13787CC30FAE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.248.212.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:32:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710635331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDLIN & PARHAM LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1852 E JOYCE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4795215611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REECE PARHAM |
| ReturnHeader/ReturnTs | 0 | 2018-10-10T08:32:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.