Civic Intelligence

Bethlehem House Inc.

990 • Fiscal year 2012 • EIN 58-2072523

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization ProfileWWW.BETHLEHEMHOUSE.NET
930 Faulkner Street72034
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,315,039

Up $657,604 (+100%) from 2011

Net Assets

Up

$932,413

Up $510,598 (+121%) from 2011

Liabilities

Up

$382,626

Up $147,006 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$465,354

Up $34,157 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $657,435Liabilities 2011: $235,620Net Assets 2011: $421,8152011Assets 2012: $1,315,039Liabilities 2012: $382,626Net Assets 2012: $932,4132012Assets 2013: $2,025,256Liabilities 2013: $424,302Net Assets 2013: $1,600,9542013Assets 2014: $1,925,612Liabilities 2014: $265,211Net Assets 2014: $1,660,4012014Assets 2015: $1,814,859Liabilities 2015: $171,248Net Assets 2015: $1,643,6112015Assets 2016: $1,772,294Liabilities 2016: $106,962Net Assets 2016: $1,665,3322016Assets 2017: $1,799,321Liabilities 2017: $172,372Net Assets 2017: $1,626,9492017Assets 2019: $1,733,436Liabilities 2019: $170,903Net Assets 2019: $1,562,5332019Assets 2020: $2,078,045Liabilities 2020: $499,135Net Assets 2020: $1,578,9102020Assets 2021: $1,928,011Liabilities 2021: $199,086Net Assets 2021: $1,728,9252021Assets 2022: $1,927,693Liabilities 2022: $226,828Net Assets 2022: $1,700,8652022Assets 2023: $1,820,777Liabilities 2023: $44,909Net Assets 2023: $1,775,8682023

Highlighted filing

2012

Assets$1,315,039
Liabilities$382,626
Net Assets$932,413
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $431,1972011Expenses 2012: $465,3542012Expenses 2013: $425,4852013Revenue 2014: $489,994Expenses 2014: $430,547Net Income 2014: $59,4472014Revenue 2015: $478,176Expenses 2015: $493,760Net Income 2015: -$15,5842015Revenue 2016: $520,315Expenses 2016: $498,594Net Income 2016: $21,7212016Revenue 2017: $429,688Expenses 2017: $468,071Net Income 2017: -$38,3832017Revenue 2019: $489,135Expenses 2019: $479,001Net Income 2019: $10,1342019Revenue 2020: $542,008Expenses 2020: $525,631Net Income 2020: $16,3772020Revenue 2021: $689,071Expenses 2021: $539,056Net Income 2021: $150,0152021Revenue 2022: $558,835Expenses 2022: $578,897Net Income 2022: -$20,0622022Revenue 2023: $346,061Expenses 2023: $287,552Net Income 2023: $58,5092023

Highlighted filing

2012

Revenue-
Expenses$465,354
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$984,076
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
58-2072523
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY022286
IRS990/AccountsPayableAccruedExpenses/EOY025995
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE 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/AddressLine102336 WASHINGTON AVE
IRS990/AddressPrincipalOfficerUS/City0CONWAY
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072032
IRS990/AllOtherContributions0526459
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY030380
IRS990/CashNonInterestBearing/EOY08047
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral058394
IRS990/CompCurrentOfficersDirectors/Total058394
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0916730
IRS990/ContributionsGrantsPriorYear0547003
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0178334
IRS990/DeferredRevenue/EOY0356631
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral023070
IRS990/DepreciationDepletion/Total023070
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0318852
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns091683
IRS990/FeesForServicesAccounting/ManagementAndGeneral07175
IRS990/FeesForServicesAccounting/Total07175
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MIKE FORD
IRS990/Form990PartVIISectionA/NamePerson1BOB FASON
IRS990/Form990PartVIISectionA/NamePerson2AMY KENNEDY
IRS990/Form990PartVIISectionA/NamePerson3KAREN DAYER
IRS990/Form990PartVIISectionA/NamePerson4ARLENE MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL BYNUM
IRS990/Form990PartVIISectionA/NamePerson6GUY MURPHY JR
IRS990/Form990PartVIISectionA/NamePerson7AIMEE PRINCE
IRS990/Form990PartVIISectionA/NamePerson8KAY SATTERWHITE
IRS990/Form990PartVIISectionA/NamePerson9RODNEY TINDALL
IRS990/Form990PartVIISectionA/NamePerson10JUDI LIVELY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1045980
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC
IRS990/Form990PartVIISectionA/Title3TREAS
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses08124
IRS990/Gaming00
IRS990/GovernmentGrants0298588
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents048407
IRS990/GrossReceipts0984076
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02218
IRS990/InformationTechnology/Total02218
IRS990/Insurance/ManagementAndGeneral01189
IRS990/Insurance/ProgramServices02531
IRS990/Insurance/Total03720
IRS990/Interest/ManagementAndGeneral01406
IRS990/Interest/Total01406
IRS990/InvestmentIncomeCurrentYear0840
IRS990/InvestmentIncomePriorYear0-52
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0840
IRS990/InvestmentIncome/TotalRevenueColumn0840
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec061237
IRS990/LandBuildingsEquipmentBasis0372199
IRS990/LandBuildingsEquipmentBasisNet/BOY0250997
IRS990/LandBuildingsEquipmentBasisNet/EOY0310962
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY035000
IRS990/NameOfPrincipalOfficerPerson0JUDI LIVELY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0421815
IRS990/NetAssetsOrFundBalancesEOY0932413
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount040283
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040283
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010600
IRS990/Occupancy/ProgramServices044684
IRS990/Occupancy/Total055284
IRS990/OfficeExpenses/ManagementAndGeneral07966
IRS990/OfficeExpenses/Total07966
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010000
IRS990/OtherAssetsTotal/EOY09936
IRS990/OtherExpensePriorYear0179009
IRS990/OtherExpensesCurrentYear0186211
IRS990/OtherExpenses/Description0CAMPAIGN EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2CLIENT SERVICES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising034143
IRS990/OtherExpenses/ManagementAndGeneral0230
IRS990/OtherExpenses/ProgramServices027825
IRS990/OtherExpenses/ProgramServices19888
IRS990/OtherExpenses/ProgramServices24494
IRS990/OtherExpenses/Total034143
IRS990/OtherExpenses/Total127825
IRS990/OtherExpenses/Total29888
IRS990/OtherExpenses/Total34724
IRS990/OtherRevenueCurrentYear045427
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05144
IRS990/OtherRevenueMisc/TotalRevenueColumn05144
IRS990/OtherRevenuePriorYear019643
IRS990/OtherSalariesAndWages/ProgramServices0220749
IRS990/OtherSalariesAndWages/Total0220749
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY09936
IRS990/PledgesAndGrantsReceivable/BOY0287206
IRS990/PledgesAndGrantsReceivable/EOY0707060
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02655
IRS990/PrepaidExpensesDeferredCharges/EOY04403
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY012955
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear019794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012955
IRS990/ProgramServiceRevenue/TotalRevenueColumn012955
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0510598
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue018939
IRS990/RevenuesLessExpensesCY0510598
IRS990/RevenuesLessExpensesPriorYear0155191
IRS990/SalariesEtcCurrentYear0279143
IRS990/SalariesEtcPriorYear0252188
IRS990/SavingsAndTempCashInvestments/BOY076197
IRS990/SavingsAndTempCashInvestments/EOY0274631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0916730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0569549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0269303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0177590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0193198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02126370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0486
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01274
IRS990ScheduleA/GrossInvestmentIncome170/Total03708
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05144
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01362
IRS990ScheduleA/OtherIncome170/Total06506
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99650
IRS990ScheduleA/PublicSupportTotal17002126370
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0916730
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0569549
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0269303
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0177590
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0193198
IRS990ScheduleA/Total170/Total02126370
IRS990ScheduleA/TotalSupport02136584
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue078839
IRS990ScheduleD/Buildings/Depreciation022133
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0100972
IRS990ScheduleD/Equipment/BookValue088966
IRS990ScheduleD/Equipment/Depreciation039104
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0128070
IRS990ScheduleD/Land/BookValue0143157
IRS990ScheduleD/Land/OtherCostOrOtherBasis0143157
IRS990ScheduleD/TotalOfBookValueLandBuildings0310962
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08124
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019848
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028559
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048407
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019848
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028559
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048407
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20MISC
IRS990ScheduleG/EventsInformation/NetIncomeSummary040283
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108124
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08124
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED UPON REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUESTS MADE TO THE AFMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS SELECTS THE AUDITOR ANNUALLY. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0136640
IRS990/TemporarilyRestrictedNetAssets/EOY0574278
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10933 FAULKNER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072034
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDI LIVELY
IRS990/TheBooksAreInCareOf/TelephoneNumber05013294862
IRS990/TotalAssets/BOY0657435
IRS990/TotalAssetsBOY0657435
IRS990/TotalAssets/EOY01315039
IRS990/TotalAssetsEOY01315039
IRS990/TotalCompGT150K00
IRS990/TotalContributions0916730
IRS990/TotalExpensesCurrentYear0465354
IRS990/TotalExpensesPriorYear0431197
IRS990/TotalFunctionalExpenses/Fundraising034143
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0112359
IRS990/TotalFunctionalExpenses/ProgramServices0318852
IRS990/TotalFunctionalExpenses/Total0465354
IRS990/TotalFundrsngExpCurrentYear034143
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0235620
IRS990/TotalLiabilitiesBOY0235620
IRS990/TotalLiabilities/EOY0382626
IRS990/TotalLiabilitiesEOY0382626
IRS990/TotalLiabNetAssetsFundBalances/BOY0657435
IRS990/TotalLiabNetAssetsFundBalances/EOY01315039
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0421815
IRS990/TotalNetAssetsFundBalances/EOY0932413
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05144
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0318852
IRS990/TotalProgramServiceRevenue012955
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg045980
IRS990/TotalRevenueCurrentYear0975952
IRS990/TotalRevenue/ExclusionAmount040283
IRS990/TotalRevenuePriorYear0586388
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018939
IRS990/TotalRevenue/TotalRevenueColumn0975952
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0111
IRS990/Travel/ProgramServices08681
IRS990/Travel/Total08792
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,315,039
Liabilities
$382,626
Net assets
$932,413
Revenue
-
Expenses
$465,354
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.04$1.78$0.35$0.29$0.06
2022Summary only. Only limited summary data is available for this year.$1.93$0.23$1.70$0.56$0.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.20$1.73$0.69$0.54$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.50$1.58$0.54$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.17$1.56$0.49$0.48$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.67$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.64$0.48$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.66$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.60$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.38$0.93$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$0.43