Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 46-5022032 • 501(c)3 • Brinkley, AR
Profile
Provide housing, youth, and resource conservation, and community and econcomic development programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$177,113
Up $97,295 (+122%) from 2023
Liabilities
Up$431,592
Up $182,831 (+73%) from 2023
Net Assets
Down-$254,479
Down $85,536 (-51%) from 2023
Revenue
Down$846,256
Down $37,865 (-4.3%) from 2023
Expenses
Up$931,792
Up $85,393 (+10%) from 2023
Net Income
Down-$85,536
Down $123,258 (-327%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide housing, youth, and resource conservation, and community and econcomic development programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $105,311 | - |
| Cash and Non-Interest-Bearing Accounts | $79,818 | $71,802 | ▼ $8,016 |
| Total Assets | $79,818 | $177,113 | ▲ $97,295 |
| Liabilities | |||
| Grants Payable | $248,761 | $376,592 | ▲ $127,831 |
| Other Liabilities | - | $55,000 | - |
| Total Liabilities | $248,761 | $431,592 | ▲ $182,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-168,943 | $-254,479 | ▼ $85,536 |
| Total Net Assets Fund Balance | $-168,943 | $-254,479 | ▼ $85,536 |
| Total Liabilities and Net Assets / Fund Balance | $79,818 | $177,113 | ▲ $97,295 |
| Name | Title |
|---|---|
| Brian Cornelius | Chairman |
| Berlin Jones | Director |
| Burthel Thomas | Director |
| Corey Farmer | Director |
| Curtis Tate | Director |
| Darrin Davis | Director |
| Evette Browning | Director |
| Harrison Locke | Director |
| James Lowery | Director |
| Julius Handcock | Director |
| Linda Wilson | Director |
| Mary Bone | Director |
| Roger Smith | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $646,863 |
| Other Expenses | $284,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,061 | - | - | $593,061 |
| Payroll Taxes | $53,802 | - | - | $53,802 |
| Travel | $42,881 | - | - | $42,881 |
| Occupancy | $41,832 | - | - | $41,832 |
| Office Expenses | $29,368 | - | - | $29,368 |
| Insurance | $16,683 | - | - | $16,683 |
| All Other Expenses | $16,666 | - | - | $16,666 |
| Other Expenses | $12,349 | - | - | $12,349 |
| Fees for Services Accounting | $600 | - | - | $600 |
| Total Functional Expenses | $931,792 | $0 | $0 | $931,792 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $931,792 |
| Total Expenses per Audited Statements | $931,792 |
| Total Expenses per Form 990 | $931,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Calvin King | $55,000 |
“Reviewed by finance director and executive director”
“No documents available to the public”
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 | PROVIDE HOUSING, YOUTH, AND RESOURCE CONSERVATION, AND COMMUNITY AND ECONCOMIC DEVELOPMENT PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16666 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CALVIN R KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8707341140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POBOX 743 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRINKLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71802 |
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| 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 | 771479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 284929 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 646863 |
| IRS990/CYTotalExpensesAmt | 0 | 931792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 846256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROMOTE AGRICULTURAL, ECONOMIC DEVELOPMENT, CONSERVATION, AND YOUR TRAINING PROGRAMS IN ARKANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 931792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVETTE BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COREY FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIUS HANDCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERLIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRISON LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CURTIS TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BURTHEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 770479 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 248761 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 376592 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 846256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16683 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | PROVIDE HOUSING, YOUTH, AND RESOURCE CONSERVATION, AND COMMUNITY AND ECONCOMIC DEVELOPMENT PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -168943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -254479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -168943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -254479 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 41832 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COPYING AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12349 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL CONFERENCE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 139822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528050 |
| IRS990/PYTotalExpensesAmt | 0 | 846399 |
| IRS990/PYTotalRevenueAmt | 0 | 884121 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85536 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 771479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 744299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3093910 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 354682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3093910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 771479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 744299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3093910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3093910 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 931792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO CALVIN KING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 846256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 931792 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 846256 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 846256 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 931792 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY FINANCE DIRECTOR AND EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| 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 | 79818 |
| IRS990/TotalAssetsEOYAmt | 0 | 177113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 79818 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 771479 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 931792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 931792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 248761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 431592 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 248761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 431592 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -168943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -254479 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 931792 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74727 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74777 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 846256 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 79818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177113 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42881 |
| IRS990/TravelGrp/TotalAmt | 0 | 42881 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 743 |
| IRS990/USAddress/CityNm | 0 | BRINKLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CALVIN R KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707341140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS LAND AND COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 465022032 |
| ReturnHeader/Filer/PhoneNum | 0 | 8707341140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 484 FLOYD BROWN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRINKLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72021 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710810734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEYER & WARD CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1045 - 723 S FALLS BLVD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WYNNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72396 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702387971 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HODA D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T10:21:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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