Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$38,445
Up $9,029 (+31%) from 2020
Net Assets
Up$36,800
Up $14,723 (+67%) from 2020
Liabilities
Down$1,645
Down $5,694 (-78%) from 2020
Revenue
Up$313,180
Up $22,988 (+7.9%) from 2020
Expenses
Down$237,715
Down $83,810 (-26%) from 2020
Net Income
Up$75,465
Up $106,798 (+341%) from 2020
Support and resources for troubled youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,311 | $23,180 | ▲ $16,869 |
| Cash and Non-Interest-Bearing Accounts | $15,200 | $14,865 | ▼ $335 |
| Total Assets | $21,911 | $38,445 | ▲ $16,534 |
| Other Assets Total | $400 | $400 | → $0 |
| Liabilities | |||
| Other Liabilities | $57,200 | - | - |
| Accounts Payable and Accrued Expenses | $3,254 | $1,645 | ▼ $1,609 |
| Total Liabilities | $60,454 | $1,645 | ▼ $58,809 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-38,543 | $36,800 | ▲ $75,343 |
| Total Net Assets Fund Balance | $-38,543 | $36,800 | ▲ $75,343 |
| Total Liabilities and Net Assets / Fund Balance | $21,911 | $38,445 | ▲ $16,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,180 | $9,602 | $32,782 |
| Name | Title |
|---|---|
| Jonathan Bull | Chair |
| Ryan Long | Executive Di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $179,975 |
| Other Expenses | $57,740 |
| Total Fundraising Expense | $15,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,660 | $46,568 | - | $155,228 |
| Payroll Taxes | $8,844 | $3,791 | - | $12,635 |
| Other Employee Benefits | $8,478 | $3,634 | - | $12,112 |
| Fees for Services Other | $5,735 | $162 | $2,400 | $8,297 |
| Occupancy | $5,827 | $1,307 | - | $7,134 |
| Insurance | $4,821 | $2,121 | - | $6,942 |
| Depreciation Depletion | $6,555 | - | - | $6,555 |
| Advertising | $225 | $2,715 | $2,642 | $5,582 |
| Office Expenses | $62 | $3,657 | $55 | $3,774 |
| Interest | - | $1,245 | $1,395 | $2,640 |
| All Other Expenses | $297 | $338 | - | $635 |
| Other Expenses | $681 | $16 | $526 | $526 |
| Conferences and Meetings | $73 | $206 | $246 | $525 |
| Information Technology | $16 | $189 | - | $205 |
| Travel | $62 | - | - | $62 |
| Total Functional Expenses | $156,046 | $66,009 | $15,660 | $237,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Directors and board members will review 990”
“Governing documents avaiable upon request”
“Amending form 990 to report financial information that was updated when the books were reviewed and reconciled.”
“Additional support and resources for troubled youth”
“Book / tax depreciation difference 2,778”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND RESOURCES FOR TROUBLED YOUTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2642 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5582 |
| IRS990/AllOtherContributionsAmt | 0 | 254735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 635 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013586306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1752 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 246 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1245 |
| IRS990/CYOtherExpensesAmt | 0 | 57740 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179975 |
| IRS990/CYTotalExpensesAmt | 0 | 237715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6555 |
| IRS990/Desc | 0 | CREATED A PARTNERSHIP WITH JUVENILLE COURT FOR REACHING YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 52418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8297 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN BULL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1217 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 57200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5012 |
| IRS990/GrossReceiptsAmt | 0 | 316975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6942 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1395 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/InterestGrp/TotalAmt | 0 | 2640 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32782 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3795 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT AND RESOURCES FOR TROUBLED YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -38543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36800 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1217 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -38543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7134 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2778 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12112 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MENTOR MOMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3596 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155228 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12635 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RYAN LONG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2900 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAUNCHED HER HOPE IN CONWAY AND VILONIA TO MINISTER TO PREGNANT AND PARENTING TEEN MOMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37232 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH MENTORING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49221 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDITIONAL SUPPORT AND RESOURCES FOR TROUBLED YOUTH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 60691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260834 |
| IRS990/PYTotalExpensesAmt | 0 | 321525 |
| IRS990/PYTotalRevenueAmt | 0 | 290192 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75465 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 311935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1628765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6493 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1628765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 311935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1628765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1628765 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32782 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23180 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING FORM 990 TO REPORT FINANCIAL INFORMATION THAT WAS UPDATED WHEN THE BOOKS WERE REVIEWED AND RECONCILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDITIONAL SUPPORT AND RESOURCES FOR TROUBLED YOUTH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS AND BOARD MEMBERS WILL REVIEW 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AVAIABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 2,778 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 21911 |
| IRS990/TotalAssetsEOYAmt | 0 | 38445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 311935 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15660 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66009 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237715 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -38543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36800 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 17175 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156046 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 313180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38445 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/TravelGrp/TotalAmt | 0 | 62 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1752 |
| IRS990/USAddress/CityNm | 0 | CONWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DELIVER-HOPE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN LONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5017304766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELIVER HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELI |
| ReturnHeader/Filer/EIN | 0 | 461150823 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013586306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1752 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364886540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAURA J HANLON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 HOGAN ROAD SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 720347963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5015486400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA J HANLON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-18T13:48:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LONG |
| 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.