Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Frank and Barbara Broyles Legacy Foundation
990 • Fiscal year 2019 • EIN 27-2956592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$334,431
Down $93,234 (-22%) from 2018
Net Assets
Down$200,075
Down $218,879 (-52%) from 2018
Liabilities
Up$134,356
Up $125,645 (+1442%) from 2018
Revenue And Expenses
Revenue
Down$356,074
Down $53,898 (-13%) from 2018
Expenses
Down$574,953
Down $125,386 (-18%) from 2018
Net Income
Up-$218,879
Up $71,488 (+25%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $356,074
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $317,000 | $309,101 | ▼ $7,899 |
| Land, Buildings, and Equipment, Net | $27,013 | - | - |
| Cash and Non-Interest-Bearing Accounts | $61,953 | $25,330 | ▼ $36,623 |
| Pledges and Grants Receivable | $7,925 | - | - |
| Total Assets | $427,665 | $334,431 | ▼ $93,234 |
| Other Assets Total | $13,774 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $124,356 | - |
| Grants Payable | - | $10,000 | - |
| Accounts Payable and Accrued Expenses | $4,356 | - | - |
| Other Liabilities | $4,355 | - | - |
| Total Liabilities | $8,711 | $134,356 | ▲ $125,645 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $318,954 | $200,075 | ▼ $118,879 |
| Net Assets With Donor Restrictions | $100,000 | - | - |
| Total Net Assets Fund Balance | $418,954 | $200,075 | ▼ $218,879 |
| Total Liabilities and Net Assets / Fund Balance | $427,665 | $334,431 | ▼ $93,234 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $36,134 | $36,134 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Betsy Arnold | President | FT | $95,022 | $95,022 |
| Molly Arnold | Executive Di | FT | $11,667 | $11,667 |
| Molly Arnold | Executive Director | - | $11,667 | $11,667 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $285,131
- Program Service Revenue
- $70,943
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $285,131
- Change in Net Assets
- $-218,879
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $356,696 |
| Total Fundraising Expense | $290,917 |
| Salaries, Compensation, and Employee Benefits | $218,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,628 | $19,251 | $86,628 | $192,507 |
| Travel | - | - | $92,173 | $92,173 |
| Office Expenses | $20,884 | $44,842 | $17,348 | $83,074 |
| Advertising | - | - | $66,145 | $66,145 |
| Occupancy | $15,951 | $3,545 | $15,952 | $35,448 |
| Depreciation Depletion | - | $27,013 | - | $27,013 |
| Payroll Taxes | $11,587 | $2,575 | $11,588 | $25,750 |
| Insurance | - | $19,574 | - | $19,574 |
| Fees for Services Other | $9,644 | $4,501 | $1,083 | $15,228 |
| Other Expenses | $12,419 | - | - | $12,419 |
| Interest | - | $2,729 | - | $2,729 |
| Fees for Services Legal | $2,289 | - | - | $2,289 |
| Conferences and Meetings | $604 | - | - | $604 |
| Total Functional Expenses | $160,006 | $124,030 | $290,917 | $574,953 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Betsy arnold molly arnold president director mother/daughter”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Frank & Barbara Broyles Legacy
- EIN
- 27-2956592
- Phone
- 4794094498
- Address
- PO BOX 8370, FAYETTEVILLE, AR 72703
Signing Officer
- Name
- Betsy Arnold
- Title
- President
- Phone
- 4793135079
- Signed
- 2020-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Betsy Arnold
- Formed
- 2010
- Legal Domicile
- Ar
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 6
- Volunteers
- 100
Preparer
- Firm
- Sandlin & Parham Ltd
- Address
- 1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
- Preparer
- Reece Parham
- Phone
- 4795215611
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Page 1, Part I, Line 6
“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.”
Form 990, Page 2, Part III, Line 4D
“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.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 27,013 current book depr in excess of tax -27,013”
Raw XML Appendix331 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 66145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66145 |
| IRS990/AllOtherContributionsAmt | 0 | 285131 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | 72703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 356696 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -218879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218257 |
| IRS990/CYTotalExpensesAmt | 0 | 574953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 290917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27013 |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2289 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2289 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1083 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15228 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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 | 11667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 356074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19574 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/InterestGrp/TotalAmt | 0 | 2729 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 317000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 309101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124356 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200075 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15952 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35448 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13774 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS SOLD OR DISTRIBUTED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4355 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192507 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25750 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETSY ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 70943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70943 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 355899 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 473820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -290367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226519 |
| IRS990/PYTotalExpensesAmt | 0 | 700339 |
| IRS990/PYTotalRevenueAmt | 0 | 409972 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -218879 |
| 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 |
| IRS990/RevenueAmt | 0 | 70943 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2017513 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 515661 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2017513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 285131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2017513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2017513 |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36134 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 11667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MOLLY ARNOLD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 11667 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 DIRECTOR 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 | BOOK / TAX DEPRECIATION DIFFERENCE 27,013 CURRENT BOOK DEPR IN EXCESS OF TAX -27,013 |
| 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 XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 427665 |
| IRS990/TotalAssetsEOYAmt | 0 | 334431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 427665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 334431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 285131 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 290917 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160006 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8711 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8711 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 418954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160006 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106689 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 70943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 356074 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 427665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 334431 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 92173 |
| IRS990/TravelGrp/TotalAmt | 0 | 92173 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 721 N CANTERBURY |
| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETSY ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4793135079 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANK & BARBARA BROYLES LEGACY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 272956592 |
| ReturnHeader/Filer/PhoneNum | 0 | 4794094498 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8370 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5E6AE786E6DD399C65918FE3A2F4B6A4BB9034A6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 743454CF0FE2F5879D5638404540C45A2EB9861F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 204.141.178.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:38:41 |
| 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 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REECE PARHAM |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T16:38:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $334,431
- Liabilities
- $134,356
- Net assets
- $200,075
- Revenue
- $356,074
- Expenses
- $574,953
- Net income
- -$218,879
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