Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$74,117
Down $15,333 (-17%) from 2017
Net Assets
Down$74,117
Down $15,333 (-17%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$36,812
Down $39,258 (-52%) from 2017
Expenses
Up$52,282
Up $680 (+1.3%) from 2017
Net Income
Down-$15,470
Down $39,938 (-163%) from 2017
Feeding the poor and homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,589 | $46,183 | ▼ $406 |
| Cash and Non-Interest-Bearing Accounts | $42,861 | $27,934 | ▼ $14,927 |
| Total Assets | $89,450 | $74,117 | ▼ $15,333 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,450 | $74,117 | ▼ $15,333 |
| Total Net Assets Fund Balance | $89,450 | $74,117 | ▼ $15,333 |
| Total Liabilities and Net Assets / Fund Balance | $89,450 | $74,117 | ▼ $15,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,216 | $1,888 | $41,104 |
| Land | $4,000 | - | $4,000 |
| Equipment | $2,073 | $390 | $2,463 |
| Other Land Buildings | $894 | $55 | $949 |
| Name | Title |
|---|---|
| Tommy Toombs | Chairperson |
| Ron Hicks | Vice Chairpe |
| Barbara Greene | Board Member |
| Kim Cramer | Board Member |
| Laura Hicks | Board Member |
| Leslie Thomas | Board Member |
| Michael Jett | Board Member |
| Therese Mcfall | Board Member |
| Travis Julian | Board Member |
| Vangi Stone | Secretary |
| Lee Childers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,282 |
| Total Fundraising Expense | $805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $26,119 | - | - | $26,119 |
| Insurance | $2,612 | - | - | $2,612 |
| Depreciation Depletion | $1,492 | - | - | $1,492 |
| Fees for Services Accounting | - | $380 | - | $380 |
| Other Expenses | $1,000 | $275 | $805 | $275 |
| Office Expenses | - | $256 | - | $256 |
| Advertising | - | $150 | - | $150 |
| All Other Expenses | $35 | - | - | $35 |
| Total Functional Expenses | $50,416 | $1,061 | $805 | $52,282 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ron hicks heber springs, ar 72543 vangi stone heber springs, ar 72543 lee childers heber springs, ar 72543 therese mcfall heber springs, ar 72543 leslie thomas heber springs, ar 72543 michael jett heber springs, ar 72543 travis julian heber springs, ar 72543 barbara greene heber springs, ar 72543 kim cramer heber springs, ar 72543 laura hicks heber springs, ar 72543”
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference 137”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FEEDING THE POOR AND HOMELESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 36631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOMMY TOOMBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012507343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 SCOTT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEBER SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72543 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 52282 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 52282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1492 |
| IRS990/Desc | 0 | FEEDING THE POOR AND HOMELESS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 50416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOMMY TOOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANGI STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESE MCFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL JETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA HICKS |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 181 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2612 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48516 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FEEDING THE POOR AND HOMELESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74117 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 256 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILLI SUPPER |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS REGISTRATION FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOMMY TOOMBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 51602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24468 |
| IRS990/PYTotalExpensesAmt | 0 | 51602 |
| IRS990/PYTotalRevenueAmt | 0 | 76070 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15470 |
| 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 190699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 190699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77817 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 190699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 190699 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 39216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41104 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2463 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 949 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46183 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RON HICKS HEBER SPRINGS, AR 72543 VANGI STONE HEBER SPRINGS, AR 72543 LEE CHILDERS HEBER SPRINGS, AR 72543 THERESE MCFALL HEBER SPRINGS, AR 72543 LESLIE THOMAS HEBER SPRINGS, AR 72543 MICHAEL JETT HEBER SPRINGS, AR 72543 TRAVIS JULIAN HEBER SPRINGS, AR 72543 BARBARA GREENE HEBER SPRINGS, AR 72543 KIM CRAMER HEBER SPRINGS, AR 72543 LAURA HICKS HEBER SPRINGS, AR 72543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 137 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 89450 |
| IRS990/TotalAssetsEOYAmt | 0 | 74117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89450 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36812 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 805 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 50416 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 52282 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89450 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74117 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 50416 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 36812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74117 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 89450 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 74117 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 714 SCOTT STREET |
| IRS990/USAddress/CityNm | 0 | HEBER SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72543 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOMMY TOOMBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012507343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BREAKING BREAD MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 464262976 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012507343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 717 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEBER SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72543 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4069FC157CB9B80FE8968E93C3C6556E49D6D9C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6171C86A5053CEEDB764E3405A4CA38EB5094CD5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:15:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272403745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TURNER WILLIAMS AND ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 W BEEBE CAPPS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEARCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012680704 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD WILLIAMS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-22T08:15:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.