Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2010 • EIN 58-2072523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$375,461
No earlier filing loaded for comparison.
Net Assets
$266,624
No earlier filing loaded for comparison.
Liabilities
$108,837
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$240,644
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of the organization is to provide shelter and support for homeless individuals and families and enable them to become self-supportive members of the community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4875 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10137 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES AND ENABLE THEM TO BECOME SELF-SUPPORTIVE MEMBERS OF THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2336 WASHINGTON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72032 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4495 |
| IRS990/Advertising/Total | 0 | 4495 |
| IRS990/AllOtherContributions | 0 | 177040 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 68286 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18003 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43248 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43248 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 254894 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177590 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 48700 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5051 |
| IRS990/DepreciationDepletion/Total | 0 | 5051 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 174940 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6691 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6691 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | QUINN BEACHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARLENE MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GUY MURPHY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AIMEE PRINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS RIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RODNEY TINDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERRY WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB FASON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDSAY DUGGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN DAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUDI LIVELY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 43248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SEC |
| IRS990/Form990PartVIISectionA/Title | 10 | TREAS |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 77854 |
| IRS990/Grants | 0 | 105294 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14409 |
| IRS990/GrossReceipts | 0 | 289366 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1898 |
| IRS990/InformationTechnology/Total | 0 | 1898 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1200 |
| IRS990/Insurance/ProgramServices | 0 | 2116 |
| IRS990/Insurance/Total | 0 | 3316 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2179 |
| IRS990/Interest/Total | 0 | 2179 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 486 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 486 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 486 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41741 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 230415 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70690 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 188674 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES AND ENABLE THEM TO BECOME SELF-SUPPORTIVE MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 50000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDI LIVELY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 217902 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 266624 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14409 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14409 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31836 |
| IRS990/Occupancy/Total | 0 | 31836 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5964 |
| IRS990/OfficeExpenses/Total | 0 | 5964 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 83330 |
| IRS990/OtherExpensesCurrentYear | 0 | 91499 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROPERTY & MISC TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 13805 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1096 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4020 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3857 |
| IRS990/OtherExpenses/Total | 0 | 13805 |
| IRS990/OtherExpenses/Total | 1 | 4020 |
| IRS990/OtherExpenses/Total | 2 | 3857 |
| IRS990/OtherExpenses/Total | 3 | 1096 |
| IRS990/OtherRevenueCurrentYear | 0 | 14518 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 109 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 109 |
| IRS990/OtherRevenuePriorYear | 0 | 600 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22888 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 83009 |
| IRS990/OtherSalariesAndWages/Total | 0 | 105897 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3583 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 52024 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2493 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2514 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 19468 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 76132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19468 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 20063 |
| IRS990/RevenuesLessExpensesCY | 0 | 48722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27220 |
| IRS990/SalariesEtcCurrentYear | 0 | 149145 |
| IRS990/SalariesEtcPriorYear | 0 | 143772 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 77725 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 114246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 269303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 177590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 193198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 126337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 766428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2596 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 766428 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 269303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 177590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 193198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 126337 |
| IRS990ScheduleA/Total170/Total | 0 | 766428 |
| IRS990ScheduleA/TotalSupport | 0 | 769024 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 24266 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16734 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 41000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21251 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25007 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46258 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 48722 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 48722 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 240644 |
| IRS990ScheduleD/Land/BookValue | 0 | 143157 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 143157 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 289366 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 240644 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 240644 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 188674 |
| IRS990ScheduleD/TotalRevenue | 0 | 289366 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 289366 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 240644 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 289366 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING FOR COMPLETENESS AND ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED UPON REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUESTS MADE TO THE AFMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND IS RESPONSIBLE FOR REVIEWING THE AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 14666 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2336 WASHINGTON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72032 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JUDI LIVELY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013294862 |
| IRS990/TotalAssets/BOY | 0 | 222777 |
| IRS990/TotalAssetsBOY | 0 | 222777 |
| IRS990/TotalAssets/EOY | 0 | 375461 |
| IRS990/TotalAssetsEOY | 0 | 375461 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 254894 |
| IRS990/TotalExpensesCurrentYear | 0 | 240644 |
| IRS990/TotalExpensesPriorYear | 0 | 227102 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13805 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51899 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 174940 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 240644 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13805 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4875 |
| IRS990/TotalLiabilitiesBOY | 0 | 4875 |
| IRS990/TotalLiabilities/EOY | 0 | 108837 |
| IRS990/TotalLiabilitiesEOY | 0 | 108837 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 222777 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 375461 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 217902 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 266624 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 109 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 174940 |
| IRS990/TotalProgramServiceRevenue | 0 | 19468 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 289366 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 14409 |
| IRS990/TotalRevenuePriorYear | 0 | 254322 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 20063 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 289366 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 437 |
| IRS990/Travel/ProgramServices | 0 | 6854 |
| IRS990/Travel/Total | 0 | 7291 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 217902 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 251958 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BETHLEHEMHOUSE.NET |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 582072523 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BETHLEHEM HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | BETH |
| ReturnHeader/Filer/Phone | 0 | 5013294862 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 930 FAULKNER STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72034 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-11-15 |
| ReturnHeader/Officer/Name | 0 | JUDI LIVELY |
| ReturnHeader/Officer/Phone | 0 | 5012050905 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CONNER & SARTAIN CPAs PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2260 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONWAY |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.