Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-5473317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Flat$2,427,567
Flat from 2023
Net Assets
Flat$883,484
Flat from 2023
Liabilities
Flat$1,544,083
Flat from 2023
Revenue
Flat$818,701
Flat from 2023
Expenses
Flat$875,645
Flat from 2023
Net Income
Flat-$56,944
Flat from 2023
Organization directly assists individuals, who have recently been released from incarceration, transition back into society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $450,571 | $1,601,302 | ▲ $1,150,731 |
| Cash and Non-Interest-Bearing Accounts | $2,309,058 | $340,316 | ▼ $1,968,742 |
| Savings and Temporary Cash Investments | - | $259,091 | - |
| Intangible Assets | $24,914 | - | - |
| Prepaid Expenses and Deferred Charges | $26,270 | $8,203 | ▼ $18,067 |
| Accounts Receivable | - | $3,000 | - |
| Total Assets | $2,814,958 | $2,427,567 | ▼ $387,391 |
| Other Assets Total | $4,145 | $215,655 | ▲ $211,510 |
| Liabilities | |||
| Other Liabilities | $1,871,021 | $1,193,812 | ▼ $677,209 |
| Mortgage Notes Payable Secured by Investment Property | - | $339,081 | - |
| Accounts Payable and Accrued Expenses | $3,509 | $11,190 | ▲ $7,681 |
| Total Liabilities | $1,874,530 | $1,544,083 | ▼ $330,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $782,303 | $883,484 | ▲ $101,181 |
| Net Assets With Donor Restrictions | $158,125 | - | - |
| Total Net Assets Fund Balance | $940,428 | $883,484 | ▼ $56,944 |
| Total Liabilities and Net Assets / Fund Balance | $2,814,958 | $2,427,567 | ▼ $387,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,373,714 | $15,181 | $1,388,895 |
| Land | $122,849 | - | $122,849 |
| Leasehold Improvements | $45,515 | $24,755 | $70,270 |
| Other Land Buildings | $31,861 | $13,707 | $45,568 |
| Equipment | $27,363 | $9,843 | $37,206 |
| Other Assets Org | $215,655 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nick Robbins | Director | FT | $124,600 | $124,600 |
| Name | Title |
|---|---|
| Ken Canfield | President |
| Bill Ussery | Board Member |
| Frank Johnson | Board Member |
| Justin Kelly | Board Member |
| Mike Klaas | Board Member |
| James Samuelson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $472,242 |
| Other Expenses | $403,403 |
| Total Fundraising Expense | $29,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,090 | $78,246 | $15,649 | $312,985 |
| Occupancy | $88,056 | $54,305 | - | $142,361 |
| Current Officers, Directors, Trustees, and Key Employees | $87,220 | $31,150 | $6,230 | $124,600 |
| Depreciation Depletion | $30,458 | $13,057 | - | $43,515 |
| Insurance | $7,279 | $25,474 | $3,639 | $36,392 |
| Payroll Taxes | $23,698 | $8,464 | $1,693 | $33,855 |
| Fees for Services Accounting | $13,019 | $5,579 | - | $18,598 |
| Travel | $14,280 | - | - | $14,280 |
| Interest | $4,833 | $2,071 | - | $6,904 |
| Fees for Services Other | $2,693 | $1,154 | - | $3,847 |
| Advertising | $2,248 | - | $964 | $3,212 |
| Other Employee Benefits | $561 | $201 | $40 | $802 |
| Other Expenses | $413 | $1,121 | $1,121 | $413 |
| Office Expenses | $162 | $202 | $40 | $404 |
| Total Functional Expenses | $622,451 | $223,818 | $29,376 | $875,645 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,145,252 |
| Expenses per Audited Statements | $875,645 |
| Total Expenses per Form 990 | $875,645 |
| Expenses Not Reported on Form 990 | $269,607 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $1,193,812 |
“The tax return is presented to the board for review.”
“All board members are informed at the time of their appointment and annually at first board meeting of the year of the conflict of interest policy.”
“Salaries and bonuses are approved by the entire board.”
“Salaries and bonuses are approved by the entire board.”
“All governing documents, policies, and financial statements are made available to the public upon request.”
“Loss on disposal of assets 269,607 loss on disposal of assets -269,607”
“Loss on disposal of assets 269,607”
“Loss on disposal of assets 269,607”
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 | 3509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS, WHO HAVE RECENTLY BEEN RELEASED FROM INCARCERATION, TRANSITION BACK INTO SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 964 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3212 |
| IRS990/AllOtherContributionsAmt | 0 | 924183 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICK ROBBINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4796405358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 N THOMPSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72764 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2309058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 975039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -250468 |
| IRS990/CYOtherExpensesAmt | 0 | 403403 |
| IRS990/CYOtherRevenueAmt | 0 | 48058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472242 |
| IRS990/CYTotalExpensesAmt | 0 | 875645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29376 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 818701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43515 |
| IRS990/Desc | 0 | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS, WHO HAVE RECENTLY BEEN RELEASED FROM INCARCERATION, TRANSITION BACK INTO SOCIETY. THEY DO SO BY PROVIDING TRANSITIONAL HOUSING FOR MEN COMING DIRECTLY FROM PRISON PROVIDING WORKSHOPS FOR THOSE ON PAROLE IN PARTNERSHIP WITH STATE PROBATION AND PAROLE. PROVIDING CLASSES ON TOPICS SUCH AS, SUBSTANCE ABUSE SUPPORT, FINANCIAL MANAGEMENT, THINKING ERRORS, HEALTHY RELATIONSHIPS, JOB PREP AND PLACEMENT ASSISTANCE,AMONG OTHERS. THEY PROVIDE A FOOD PANTRY AND CLOTHING CLOSET FOR ALL CLIENTS IN NEED, TRANSPORTATION AND IDENTIFICATION ASSITANCE AND CASE MANAGEMENT AND MENTAL HEALTH COUNSELING ONSITE. THEY ALSO COLLABORATE WITH OTHER NGO'S THAT ALSO ASSIST INDIVIDUALS TRANSITIONING BACK INTO SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158125 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 622451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 45456 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5579 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18598 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3847 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NICK ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE KLAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL USSERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124600 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -269607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1088308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36392 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24914 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4833 |
| IRS990/InterestGrp/TotalAmt | 0 | 6904 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1601302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1664788 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 269607 |
| 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 | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS, WHO HAVE RECENTLY BEEN RELEASED FROM INCARCERATION, TRANSITION BACK INTO SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 339081 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 940428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 883484 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -269607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -269607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 782303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 883484 |
| IRS990/NoncashContributionsAmt | 0 | 8000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54305 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142361 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 215655 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 802 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 413 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1871021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1193812 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46178 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1880 |
| IRS990/OtherRevenueTotalAmt | 0 | 48058 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312985 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1693 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8203 |
| IRS990/PrincipalOfficerNm | 0 | NICK ROBBINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 895322 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5256 |
| IRS990/PYOtherExpensesAmt | 0 | 471617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354986 |
| IRS990/PYTotalExpensesAmt | 0 | 826603 |
| IRS990/PYTotalRevenueAmt | 0 | 998593 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56944 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 259091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 975039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 895322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3432932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24395 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 362316 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3161655 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 271277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 975039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 895322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3432932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3457327 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1373714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15181 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1388895 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37206 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 269607 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 875645 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 122849 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 122849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 215655 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 269607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1193812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 269607 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 269607 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 818701 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSETS 269,607 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS 269,607 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1601302 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 215655 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 875645 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1193812 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 818701 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1088308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1145252 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE INFORMED AT THE TIME OF THEIR APPOINTMENT AND ANNUALLY AT FIRST BOARD MEETING OF THE YEAR OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES AND BONUSES ARE APPROVED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES AND BONUSES ARE APPROVED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOSS ON DISPOSAL OF ASSETS 269,607 LOSS ON DISPOSAL OF ASSETS -269,607 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| 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 | 2814958 |
| IRS990/TotalAssetsEOYAmt | 0 | 2427567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2814958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2427567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 975039 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29376 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223818 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 622451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 875645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1874530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1544083 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1874530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1544083 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 940428 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 883484 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 622451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46072 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -156338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 818701 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2814958 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2427567 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14280 |
| IRS990/TravelGrp/TotalAmt | 0 | 14280 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 703 N THOMPSON ST |
| IRS990/USAddress/CityNm | 0 | SPRINGDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72764 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RETURNINGHOMENWA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.