Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$37,492
No earlier filing loaded for comparison.
Net Assets
-$6,492
No earlier filing loaded for comparison.
Liabilities
$43,984
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$51,284
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY WARDLAW | President | PT | $0 | - | - |
| RONNIE WARDLAW | Board Member | - | $0 | - | - |
| JONATHAN WARDLAW | Board Member | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 900 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 900 |
| CompensationExplanation/Compensation/PersonName | 0 | JERRY WARDLAW |
| CompensationExplanation/Compensation/PersonName | 1 | RONNIE WARDLAW |
| CompensationExplanation/Compensation/PersonName | 2 | JONATHAN WARDLAW |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 1389 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | DEPRECIATION |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | RESIDENT FEES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 53531 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 53531 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 53531 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 52142 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 1389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 2247 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 3419 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 3419 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 45576 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 45576 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 53531 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 53531 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 53531 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 1389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 49895 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 51284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 53531 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 1389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 49895 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 51284 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 2794 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 17101 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 7678 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 7678 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 29608 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 24160 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 26814 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 26814 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 50000 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 43984 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 3000 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV | 0 | 3000 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 3000 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 41261 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 37492 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 37492 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 50000 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 43984 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 41261 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 37492 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | -8739 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | -6492 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | -8739 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | -6492 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 2247 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | -6492 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | -8739 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | -6492 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 37492 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JERRY WARDLAW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | RONNIE WARDLAW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JONATHAN WARDLAW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | BOARD MEMBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | BOARD MEMBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 5512 PATTERSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 5512 PATTERSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 5512 PATTERSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LITTLE ROCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | LITTLE ROCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | LITTLE ROCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | AR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | AR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | AR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 72209 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 72209 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 72209 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 49895 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 11028 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 49895 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 49895 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 49895 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | JERRY WARDLAW |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 5015908465 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 5512 PATTERSON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | LITTLE ROCK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | AR |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 72209 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | JERRY WARDLAW |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 5015908465 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 5512 PATTERSON |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | LITTLE ROCK |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | AR |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 72209 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | N/A |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 11028 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 60923 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 49895 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 11028 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 49895 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 49895 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 60923 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 11028 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 34 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 2316 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 55 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 28 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 4 | 361 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 886 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 15303 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 848 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 197 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 9580 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | HEAT & AIR UNITS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | AUTO |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | APPLIANCES |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | COMPUTERS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | BUILDING REPAIRS |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 920 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 17619 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 903 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 225 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 9941 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 886 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 15303 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 848 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 198 |
| LandEtcSchedule2/LandEtc/EOYFMV | 4 | 9579 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | LABOR |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | REFUND |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | FOOD |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | OPERATIONAL EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | OFFICE SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | LICENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | INTEREST |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 1681 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 3407 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 1080 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 1347 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 7422 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 27530 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 93 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 160 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 2856 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 1681 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 3407 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 1080 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 1347 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 7422 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 27530 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 93 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 160 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 2856 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 53531 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | RESIDENT FEES |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 53531 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 35000 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 1 | 15000 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | LOANS FROM JERRY WARDLAW |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 1 | LOANS FROM ALLISON INC |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 28984 |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 1 | 15000 |
| OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue | 0 | 3000 |
| OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine1 | 0 | LOAN RECEIVABLE |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 300329978 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WINGS OF FREEDOM |
| ReturnHeader/Filer/NameControl | 0 | WING |
| ReturnHeader/Filer/Phone | 0 | 5015908465 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 508 MCADOO STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | JERRY WARDLAW |
| ReturnHeader/Officer/Phone | 0 | 5015908465 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BELL FOSTER JOHNSON & WATKINS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5420 W MARKHAM ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 722053410 |
| ReturnHeader/Preparer/Name | 0 | TIM JOHNSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 5016630990 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T14:25:29-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.