Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$109,114
Up $4,180 (+4.0%) from 2010
Net Assets
Down$40,731
Down $8,296 (-17%) from 2010
Liabilities
Up$68,383
Up $12,476 (+22%) from 2010
Revenue And Expenses
Revenue
Up$69,426
Up $13,697 (+25%) from 2010
Expenses
Up$77,722
Up $7,711 (+11%) from 2010
Net Income
Up-$8,296
Up $5,986 (+42%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 2, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
EDUCATION
Filing and Contact Details
Filer
- EIN
- 58-1928221
Raw XML Appendix321 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 831 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 895 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 69426 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8296 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 69426 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 90830 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 97241 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 49027 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 49027 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 40731 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 40731 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5041 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 2394 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 2394 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2602 N ST LOUIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2602 N ST LOUIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 200 HIGHLINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1535 JANETTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 1226 W QUITMAN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 2065 BETHESDA RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 70 LUSTER DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 4501 N MAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 4501 N MAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 5780 BETHESDA RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 5780 BETHESDA RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BATESVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BATESVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BATESVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BATESVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BATESVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BATESVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | HEBER SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | BATESVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | BATESVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | NEWPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | NEWPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | BATESVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | BATESVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 72503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 72503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 72501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 72501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 72501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 72501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 72543 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 72501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 72501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 72112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 72112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 72501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 72501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 65.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 13700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 6700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 4250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KRISTI SPURLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NANCY CONYERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CONNIE SPURLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DR D L SPURLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KAY WILKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DANA SHAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JAY CUPIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CALIENE COOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | FORREST PRIEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CINDY MICHAEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | BUBBA MICHAEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | ALISON BAXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | NICK BAXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PROGRAM DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DORM MOTHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 13273 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10978 |
| IRS990EZ/OtherExpensesTotal | 0 | 43910 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1213 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PREACHING AND TEACHING GOD'S WORD THROUGH SEMINARS AND CONSULTING FOR FAMILIES. WE ALSO OFFER PARENTING, CRISIS INTERVENTION, AND LIFE COACHING TO INDIVIDUALS. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 27558 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 55907 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 68383 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2394 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BATESVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72503 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | D L SPURLIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8703071553 |
| IRS990EZ/TotalAssets/BOY | 0 | 104934 |
| IRS990EZ/TotalAssets/EOY | 0 | 109114 |
| IRS990EZ/TotalExpenses | 0 | 77722 |
| IRS990EZ/TotalRevenue | 0 | 69426 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 69426 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 55488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 89493 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21657 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 278854 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 691 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 278854 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 69426 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 55488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 89493 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 42790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21657 |
| IRS990ScheduleA/Total509/Total | 0 | 278854 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 69426 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 55729 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 89943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 42790 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 21657 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 279545 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE OF CREDIT - Beginning $0 LINE OF CREDIT - Ending $7500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FEDERAL INCOME TAX WITHHELD - Beginning $528 FEDERAL INCOME TAX WITHHELD - Ending $391 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL TAX W/H - Beginning $62 PAYROLL TAX W/H - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Secured Mortgages and Notes Payable - Beginning $55317 Secured Mortgages and Notes Payable - Ending $60491 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Inventories - Beginning $7454 Inventories - Ending $6588 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Machinery and Equipment - Beginning $776 Machinery and Equipment - Ending $663 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Furniture and Fixtures - Beginning $3643 Furniture and Fixtures - Ending $2727 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Automobiles - Beginning $1400 Automobiles - Ending $1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MISCELLANEOUS $30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CONTINUING EDUCATION $267 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | BANK CHARGES $379 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | REPAIRS & MAINTENANCE $476 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DUES & SUBSCRIPTIONS $618 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | JR STAFF $1050 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | FOOD $1096 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | GAS, OIL, TIRES $1400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | PROGRAM EXPENSES $2085 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | BUILDING MAINTENANCE $2625 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | RESPITE CARE $3250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | TELEPHONE $4102 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | SUPPLIES $6114 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Insurance $3391 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Depreciation $3746 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Interest $4172 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Travel $1164 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Office Expenses $3007 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | Advertising and Promotion $4938 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581928221 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRIENDSHIP OUTREACH |
| ReturnHeader/Filer/NameControl | 0 | FRIE |
| ReturnHeader/Filer/Phone | 0 | 8703071553 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2394 |
| ReturnHeader/Filer/USAddress/City | 0 | BATESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-02 |
| ReturnHeader/Officer/Name | 0 | DR D L SPURLIN |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hughes Welch & MilliganCPASLTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 2094 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Batesville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 725032094 |
| ReturnHeader/Preparer/Name | 0 | JOHN ED WELCH |
| ReturnHeader/Preparer/Phone | 0 | 8707935231 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-02T14:29:47-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $109,114
- Liabilities
- $68,383
- Net assets
- $40,731
- Revenue
- $69,426
- Expenses
- $77,722
- Net income
- -$8,296