Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 32-0099056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$129,109
Up $15,984 (+14%) from 2011
Net Assets
Up-$7,917
Up $9,425 (+54%) from 2011
Liabilities
Up$137,026
Up $6,559 (+5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,483,864
Down $68,898 (-4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides child care and educational activities to families in low-income communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39455 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41757 |
| IRS990/AccountsReceivable/BOY | 0 | 26939 |
| IRS990/AccountsReceivable/EOY | 0 | 29126 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILDCARE AND EDUCATIONAL ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5705 WEST 65TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72209 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 114441 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 919 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8270 |
| IRS990/AllOtherExpenses/Total | 0 | 9189 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1923 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30369 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5404 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48635 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54039 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 114441 |
| IRS990/ContributionsGrantsPriorYear | 0 | 125662 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1465 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13184 |
| IRS990/DepreciationDepletion/Total | 0 | 14649 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDCARE SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1441177 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 835 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7517 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8352 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 195 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1750 |
| IRS990/FeesForServicesOther/Total | 0 | 1945 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLESETTA HARVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALMETA ROWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROSIE BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER BATTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORA ALLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1505789 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 375 |
| IRS990/Insurance/ProgramServices | 0 | 3377 |
| IRS990/Insurance/Total | 0 | 3752 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37308 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 106922 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 84263 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 69614 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 34669 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 50386 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES CHILD CARE AND EDUCATIONAL ACTIVITIES TO FAMILIES IN LOW-INCOME COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLESETTA HARVILLE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -17342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7917 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15906 |
| IRS990/Occupancy/ProgramServices | 0 | 143153 |
| IRS990/Occupancy/Total | 0 | 159059 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2782 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25040 |
| IRS990/OfficeExpenses/Total | 0 | 27822 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3573 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32162 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35735 |
| IRS990/OtherExpensePriorYear | 0 | 468101 |
| IRS990/OtherExpensesCurrentYear | 0 | 443585 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | CURRICULUM, PROGRAM, TRAINING |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION VEHICLE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4176 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3838 |
| IRS990/OtherExpenses/ProgramServices | 0 | 78379 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60298 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37588 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34538 |
| IRS990/OtherExpenses/Total | 0 | 78379 |
| IRS990/OtherExpenses/Total | 1 | 60298 |
| IRS990/OtherExpenses/Total | 2 | 41764 |
| IRS990/OtherExpenses/Total | 3 | 38376 |
| IRS990/OtherRevenueCurrentYear | 0 | 3298 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3298 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3298 |
| IRS990/OtherRevenuePriorYear | 0 | 11128 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2319 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 865804 |
| IRS990/OtherSalariesAndWages/Total | 0 | 868123 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 900 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81482 |
| IRS990/PayrollTaxes/Total | 0 | 82382 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1388050 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES CONTRACTS GOV AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 1 | SELF PAY TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1316786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1341703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1341703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46347 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -12500 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21925 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 21925 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -99186 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1040279 |
| IRS990/SalariesEtcPriorYear | 0 | 1084661 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1456144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1377046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1406082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1086274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 987832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6313378 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6313378 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1456144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1377046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1406082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1086274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 987832 |
| IRS990ScheduleA/Total170/Total | 0 | 6313378 |
| IRS990ScheduleA/TotalSupport | 0 | 6313378 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69614 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37308 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106922 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1483864 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ALL STAFF WHO ARE ENGAGED IN PRIVATE PRACTICE OR RELATED SERVICES ARE ASKED TO INFORM THE CENTER DIRECTOR AS A COURTESY TO THE CENTER. IF EMPLOYEES ARE RELATED AND A CONFLICT OF INTEREST OR MANAGEMENT OR MANAGEMENT PROBLEM OF SUPERVISION, SAFETY, SECURITY, OR MORALE EXISTS, REASONABLE TIME MAY BE PROVIDED AS ESTABLISHED BY THE CENTER DIRECTOR TO RESOLVE THE MATTER. IF RESOLUTION IS NOT POSSIBLE, THE CENTER MAY REQUIRE ONE OR BOTH OF THE EMPLOYEES TO RESIGN. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | VI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 12C |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1505789 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1483864 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 69614 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1505789 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1483864 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1505789 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 53784 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 3398 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | CHARLESETTA HARVILLE |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | ROSIE BRYANT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OVERPAYMENT OF LOAN REPAYMENT |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | TRUSTEE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 57182 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11A THE ORGANIZATION IS PROVIDED A COPY OF FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, POLICES, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 12C SEE SCHEDULE D |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5705 WEST 65TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72209 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHARLESETTA HARVILLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5015623910 |
| IRS990/TotalAssets/BOY | 0 | 113125 |
| IRS990/TotalAssetsBOY | 0 | 113125 |
| IRS990/TotalAssets/EOY | 0 | 129109 |
| IRS990/TotalAssetsEOY | 0 | 129109 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 114441 |
| IRS990/TotalExpensesCurrentYear | 0 | 1483864 |
| IRS990/TotalExpensesPriorYear | 0 | 1552762 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42687 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1441177 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1483864 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 130467 |
| IRS990/TotalLiabilitiesBOY | 0 | 130467 |
| IRS990/TotalLiabilities/EOY | 0 | 137026 |
| IRS990/TotalLiabilitiesEOY | 0 | 137026 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 113125 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 129109 |
| IRS990/TotalNbrEmployees | 0 | 65 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -17342 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -7917 |
| IRS990/TotalOtherRevenue | 0 | 3298 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1441177 |
| IRS990/TotalProgramServiceRevenue | 0 | 1388050 |
| IRS990/TotalRevenueCurrentYear | 0 | 1505789 |
| IRS990/TotalRevenuePriorYear | 0 | 1453576 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1391348 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1505789 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -17342 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -7917 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 56343 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 44883 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 320099056 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IN HIS IMAGE YOUTH DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | INHI |
| ReturnHeader/Filer/Phone | 0 | 5015623910 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5705 WEST 65TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72209 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | CHARLESETTA HARVILLE |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RAMSEY EDDINGTON CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 218 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72203 |
| ReturnHeader/Preparer/Name | 0 | RAMSEY EDDINGTON |
| ReturnHeader/Preparer/Phone | 0 | 5013722322 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T09:40:08-00:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.