Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-2072523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,799,321
Up $27,027 (+1.5%) from 2016
Net Assets
Down$1,626,949
Down $38,383 (-2.3%) from 2016
Liabilities
Up$172,372
Up $65,410 (+61%) from 2016
Revenue
Down$429,688
Down $90,627 (-17%) from 2016
Expenses
Down$468,071
Down $30,523 (-6.1%) from 2016
Net Income
Down-$38,383
Down $60,104 (-277%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,424,849 | $1,392,939 | ▼ $31,910 |
| Pledges and Grants Receivable | $220,714 | $223,779 | ▲ $3,065 |
| Cash and Non-Interest-Bearing Accounts | $82,372 | $127,183 | ▲ $44,811 |
| Savings and Temporary Cash Investments | $25,510 | $33,537 | ▲ $8,027 |
| Prepaid Expenses and Deferred Charges | $5,531 | $5,380 | ▼ $151 |
| Accounts Receivable | $350 | $1,720 | ▲ $1,370 |
| Total Assets | $1,772,294 | $1,799,321 | ▲ $27,027 |
| Other Assets Total | $12,968 | $14,783 | ▲ $1,815 |
| Liabilities | |||
| Deferred Revenue | $71,533 | $122,506 | ▲ $50,973 |
| Accounts Payable and Accrued Expenses | $35,429 | $49,866 | ▲ $14,437 |
| Total Liabilities | $106,962 | $172,372 | ▲ $65,410 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,630,294 | $1,581,618 | ▼ $48,676 |
| Temporarily Rstr Net Assets | $24,113 | $34,106 | ▲ $9,993 |
| Permanently Rstr Net Assets | $10,925 | $11,225 | ▲ $300 |
| Total Net Assets Fund Balance | $1,665,332 | $1,626,949 | ▼ $38,383 |
| Total Liabilities and Net Assets / Fund Balance | $1,772,294 | $1,799,321 | ▲ $27,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,171,594 | $122,343 | $1,293,937 |
| Leasehold Improvements | $103,188 | $119,125 | $222,313 |
| Land | $118,157 | - | $118,157 |
| Name | Title |
|---|---|
| Marsha Mayfield | President |
| Jim Wiltgen | Vice President |
| Aj Gary | Director |
| Arlene Montgomery | Director |
| Bernard Coleman | Director |
| Kim Gary | Director |
| Kristy Carter | Director |
| Lacey Thacker | Director |
| Laura Hall | Director |
| Lisa Hendrixson | Director |
| Rodney Tindall | Director |
| Sara Pruitt | Director |
| Tom Nelson | Director |
| PEGGY O'REILLY | Secretary |
| Laura Hanlon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,033 |
| Other Expenses | $172,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,671 | $72,362 | - | $296,033 |
| Depreciation Depletion | $48,222 | $5,960 | - | $54,182 |
| Occupancy | $32,916 | $2,490 | - | $35,406 |
| Travel | $13,940 | $165 | - | $14,105 |
| Office Expenses | - | $11,756 | - | $11,756 |
| Insurance | $9,329 | $1,663 | - | $10,992 |
| Other Expenses | $8,224 | $65 | - | $8,224 |
| Information Technology | - | $4,520 | - | $4,520 |
| Interest | - | $189 | - | $189 |
| Total Functional Expenses | $368,901 | $99,170 | $0 | $468,071 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $468,071 |
| Total Expenses per Audited Statements | $468,071 |
| Total Expenses per Form 990 | $468,071 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,392 |
| Fundraising Direct Expenses | $6,521 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $33,967 | $33,967 | $5,571 | $28,396 |
| Misc | $26,425 | $26,425 | $950 | $25,475 |
| Total Events | $60,392 | $60,392 | $6,521 | $53,871 |
“The form 990 was reviewed by the board prior to filing for completeness and accuracy.”
“The amount of compensation for the executive director is determined by the board based upon review.”
“The organization makes form 990 available for public inspection upon requests made to the administrative office.”
“The board of directors selects the auditor each year. This process has not changed from prior years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 210858 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDI LIVELY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013294862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10262 |
| IRS990/CYOtherExpensesAmt | 0 | 172038 |
| IRS990/CYOtherRevenueAmt | 0 | 54261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296033 |
| IRS990/CYTotalExpensesAmt | 0 | 468071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71533 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 122506 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5960 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54182 |
| IRS990/Desc | 0 | PROVIDING SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 368901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHA MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM WILTGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNARD COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARLENE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA HENDRIXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AJ GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LACEY THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RODNEY TINDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60392 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8573 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 135038 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9227 |
| IRS990/GrossReceiptsAmt | 0 | 436863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10992 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/InterestGrp/TotalAmt | 0 | 189 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1424849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1392939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1634407 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 654 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1665332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1626949 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8573 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12968 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14783 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8224 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/OtherRevenueTotalAmt | 0 | 390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296033 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10925 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11225 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220714 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 223779 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5380 |
| IRS990/PrincipalOfficerNm | 0 | JUDI LIVELY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 460120 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1707 |
| IRS990/PYOtherExpensesAmt | 0 | 188314 |
| IRS990/PYOtherRevenueAmt | 0 | 42243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310280 |
| IRS990/PYTotalExpensesAmt | 0 | 498594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 520315 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38383 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 345896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1029095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2561714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5015 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2561714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 345896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1029095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2561714 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2580737 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1171594 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1293937 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 468071 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118157 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 118157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 103188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 222313 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 429688 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1392939 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 468071 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 429688 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 429688 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 468071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 950 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING FOR COMPLETENESS AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED UPON REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 24113 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34106 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1772294 |
| IRS990/TotalAssetsEOYAmt | 0 | 1799321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1772294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1799321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 345896 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.