Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$2,964,182
Down $71,258 (-2.3%) from 2020
Net Assets
Up$2,276,210
Up $49,806 (+2.2%) from 2020
Liabilities
Down$687,972
Down $121,064 (-15%) from 2020
Revenue
Up$639,608
Up $185,112 (+41%) from 2020
Expenses
Up$685,979
Up $238,530 (+53%) from 2020
Net Income
Down-$46,371
Down $53,418 (-758%) from 2020
Coming alongside families of children with special needs and equipping organizations through recreation, education, support, and training (r.e.s.t.).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,655,654 | $2,680,059 | ▲ $24,405 |
| Pledges and Grants Receivable | $311,317 | $214,192 | ▼ $97,125 |
| Cash and Non-Interest-Bearing Accounts | $68,469 | $69,931 | ▲ $1,462 |
| Total Assets | $3,035,440 | $2,964,182 | ▼ $71,258 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $803,422 | $673,860 | ▼ $129,562 |
| Accounts Payable and Accrued Expenses | $5,349 | $11,649 | ▲ $6,300 |
| Other Liabilities | $265 | $2,463 | ▲ $2,198 |
| Total Liabilities | $809,036 | $687,972 | ▼ $121,064 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,226,404 | $2,247,410 | ▲ $21,006 |
| Net Assets With Donor Restrictions | - | $28,800 | - |
| Total Net Assets Fund Balance | $2,226,404 | $2,276,210 | ▲ $49,806 |
| Total Liabilities and Net Assets / Fund Balance | $3,035,440 | $2,964,182 | ▼ $71,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,589,959 | $190,459 | $2,780,418 |
| Land | $90,100 | - | $90,100 |
| Name | Title |
|---|---|
| Jermel Mayo | Board Chair |
| Leslie Porter | Director |
| Mitch Wright | Director |
| Russ Schultz | Director |
| Joe Butler | CEO |
| Jen Butler | Secretary |
| Michelle Page | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $30,654 | Kelley Blue Book |
| Total Noncash Contributions | 1 | $30,654 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $479,119 |
| Salaries, Compensation, and Employee Benefits | $206,860 |
| Total Fundraising Expense | $72,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,488 | $31,029 | $10,343 | $206,860 |
| Depreciation Depletion | $147,389 | $1,821 | - | $149,210 |
| Occupancy | $55,510 | $15,910 | - | $71,420 |
| Advertising | $25,741 | - | $25,742 | $51,483 |
| Travel | $45,803 | - | - | $45,803 |
| Insurance | $25,696 | $11,012 | - | $36,708 |
| Office Expenses | $18,491 | $9,246 | $3,082 | $30,819 |
| Fees for Services Legal | $9,222 | $3,952 | - | $13,174 |
| Interest | $2,839 | - | - | $2,839 |
| Other Expenses | $2,570 | $12,525 | $33,344 | $2,570 |
| Total Functional Expenses | $527,973 | $85,495 | $72,511 | $685,979 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,344 |
| Fundraising Direct Expenses | $33,343 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $68,844 | $58,344 | $33,343 | $25,001 |
| Total Events | $68,844 | $58,344 | $33,343 | $25,001 |
| Liability | Amount |
|---|---|
| Accrued Payroll Expenses | $2,463 |
“Joe butler jennifer butler officer director married”
“The board of directors is provided a copy of the tax return to review prior to signing by the treasurer.”
“The compensation of the executive director is reviewed on annual basis and approved by the board of directors.”
“The board of directors sets compensation for all employees and reviews compensation with existing employees on an annual basis.”
“The organizational documents are made available to review at the corporate office upon request.”
“Book / tax depreciation difference 36,177”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11649 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMING ALONGSIDE FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND EQUIPPING ORGANIZATIONS THROUGH RECREATION, EDUCATION, SUPPORT, AND TRAINING (R.E.S.T.). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25742 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25741 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51483 |
| IRS990/AllOtherContributionsAmt | 0 | 565833 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEN BUTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8552886735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 NORTH MADISON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILOAM SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72761 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 614607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 479119 |
| IRS990/CYOtherRevenueAmt | 0 | 25001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206860 |
| IRS990/CYTotalExpensesAmt | 0 | 685979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149210 |
| IRS990/Desc | 0 | COMING ALONGSIDE FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND EQUIPPING ORGANIZATIONS THROUGH RECREATION, EDUCATION, SUPPORT, AND TRAINING (R.E.S.T.). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 527973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13174 |
| 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/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERMEL MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33343 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58344 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 672951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36708 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/InterestGrp/TotalAmt | 0 | 2839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2655654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2680059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2870518 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 38274 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMING ALONGSIDE FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND EQUIPPING ORGANIZATIONS THROUGH RECREATION, EDUCATION, SUPPORT, AND TRAINING (R.E.S.T.). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2226404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2276210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2226404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2247410 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 30654 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36177 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | AFFILIATE ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2463 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206860 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 311317 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 214192 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOE BUTLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 60000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 439990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 301810 |
| IRS990/PYOtherRevenueAmt | 0 | 14506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145639 |
| IRS990/PYTotalExpensesAmt | 0 | 447449 |
| IRS990/PYTotalRevenueAmt | 0 | 454496 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46371 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 614607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1454540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3874657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 204476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6210 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4079133 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 672951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 467174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751696 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4079133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 672951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 467174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1491291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 701641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 752286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4085343 |
| 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/LandGrp/BookValueAmt | 0 | 90100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2589959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2780418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2680059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33343 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | KELLEY BLUE BOOK |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 30654 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOE BUTLER JENNIFER BUTLER OFFICER DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN TO REVIEW PRIOR TO SIGNING BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON ANNUAL BASIS AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SETS COMPENSATION FOR ALL EMPLOYEES AND REVIEWS COMPENSATION WITH EXISTING EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO REVIEW AT THE CORPORATE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 36,177 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| 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 | 3035440 |
| IRS990/TotalAssetsEOYAmt | 0 | 2964182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3035440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2964182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 614607 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 72511 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85495 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 527973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 685979 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 809036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 687972 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 809036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 687972 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2226404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2276210 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 527973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 639608 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3035440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2964182 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45803 |
| IRS990/TravelGrp/TotalAmt | 0 | 45803 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 803422 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 673860 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 603 NORTH MADISON STREET |
| IRS990/USAddress/CityNm | 0 | SILOAM SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72761 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ABILITYTREE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6093191380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABILITY TREE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABIL |
| ReturnHeader/Filer/EIN | 0 | 273020956 |
| ReturnHeader/Filer/PhoneNum | 0 | 8552886735 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6929 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILOAM SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474595624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIERCE FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2241 GREEN ACRES ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727030554 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4792499916 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ALLEN PIERCE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-10T16:20:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUTLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.