Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-2072523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,025,256
Up $710,217 (+54%) from 2012
Net Assets
Up$1,600,954
Up $668,541 (+72%) from 2012
Liabilities
Up$424,302
Up $41,676 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$425,485
Down $39,869 (-8.6%) from 2012
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 | 25995 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 216640 |
| 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1115 PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72034 |
| IRS990/AllOtherContributions | 0 | 714986 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8047 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17376 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68028 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68028 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 221345 |
| IRS990/CompDisqualPersons/Total | 0 | 221345 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1029094 |
| IRS990/ContributionsGrantsPriorYear | 0 | 916730 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 356631 |
| IRS990/DeferredRevenue/EOY | 0 | 187962 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21133 |
| IRS990/DepreciationDepletion/Total | 0 | 21133 |
| 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 | 292348 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 29450 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9750 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AIMEE PRINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB FASON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARLENE MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY FATHERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL BYNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETH EAKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LESTA EBERHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRYSTAL MIKE KEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARSHA MAYFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GUY MURPHY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAY SATTERWHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | APRIL RODNEY TINDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | 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/OtherCompensation | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 47899 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC |
| IRS990/Form990PartVIISectionA/Title | 3 | TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4278 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 284658 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46301 |
| IRS990/GrossReceipts | 0 | 1098304 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2264 |
| IRS990/InformationTechnology/Total | 0 | 2264 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1350 |
| IRS990/Insurance/ProgramServices | 0 | 2860 |
| IRS990/Insurance/Total | 0 | 4210 |
| IRS990/Interest/ManagementAndGeneral | 0 | 651 |
| IRS990/Interest/Total | 0 | 651 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3451 |
| IRS990/InvestmentIncomePriorYear | 0 | 840 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3451 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3451 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73400 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1228460 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 310962 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1155060 |
| 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/NameOfPrincipalOfficerPerson | 0 | JUDI LIVELY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 932413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1600954 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 42023 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42023 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4590 |
| IRS990/Occupancy/ProgramServices | 0 | 29947 |
| IRS990/Occupancy/Total | 0 | 34537 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19130 |
| IRS990/OfficeExpenses/Total | 0 | 19130 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9936 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10988 |
| IRS990/OtherExpensePriorYear | 0 | 186211 |
| IRS990/OtherExpensesCurrentYear | 0 | 136112 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | CAMPAIGN EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 4507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1144 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17676 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7011 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2240 |
| IRS990/OtherExpenses/Total | 0 | 17676 |
| IRS990/OtherExpenses/Total | 1 | 7011 |
| IRS990/OtherExpenses/Total | 2 | 4507 |
| IRS990/OtherExpenses/Total | 3 | 3384 |
| IRS990/OtherRevenueCurrentYear | 0 | 47038 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5015 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5015 |
| IRS990/OtherRevenuePriorYear | 0 | 45427 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 9936 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10075 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 707060 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 263139 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4403 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4043 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 14443 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14443 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 668541 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 22909 |
| IRS990/RevenuesLessExpensesCY | 0 | 668541 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 510598 |
| IRS990/SalariesEtcCurrentYear | 0 | 289373 |
| IRS990/SalariesEtcPriorYear | 0 | 279143 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 274631 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 574650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1029095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 916730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 569549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 269303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 177590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2962267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5885 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5144 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1362 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6506 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2962267 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1029095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 916730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 569549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 269303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 177590 |
| IRS990ScheduleA/Total170/Total | 0 | 2962267 |
| IRS990ScheduleA/TotalSupport | 0 | 2974658 |
| 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 | 940579 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 19933 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 960512 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12850 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71324 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53467 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 124791 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN KIND DONATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 143157 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 143157 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12850 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1094026 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1155060 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1094026 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 0 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1106876 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4278 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23417 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22884 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46301 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23417 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22884 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46301 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MISC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 42023 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4278 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4278 |
| 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 ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 574278 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 610214 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1115 PARKWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72034 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JUDI LIVELY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013294862 |
| IRS990/TotalAssets/BOY | 0 | 1315039 |
| IRS990/TotalAssetsBOY | 0 | 1315039 |
| IRS990/TotalAssets/EOY | 0 | 2025256 |
| IRS990/TotalAssetsEOY | 0 | 2025256 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1029094 |
| IRS990/TotalExpensesCurrentYear | 0 | 425485 |
| IRS990/TotalExpensesPriorYear | 0 | 465354 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4507 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 128630 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 292348 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 425485 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4507 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 382626 |
| IRS990/TotalLiabilitiesBOY | 0 | 382626 |
| IRS990/TotalLiabilities/EOY | 0 | 424302 |
| IRS990/TotalLiabilitiesEOY | 0 | 424302 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1315039 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2025256 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Norwich, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameHampton Bays, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameFt Lauderdale, FL
View Organization501(c)3 • NTEE P99
Revenue vs current organization
No dataAssets vs current organization
70% lowerBelle Chasse, LA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same