Civic Intelligence

Dana'S House Inc

EIN 58-2190380 • 501(c)3 • Dewitt, AR

Profile

To provide care for needy children and young adults.

PO Box 138Dewitt, AR 72042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,657,267

Down $10,646 (-0.6%) from 2023

Liabilities

Up

$698,658

Up $132,612 (+23%) from 2023

Net Assets

Down

$958,609

Down $143,258 (-13%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$969,740

Down $32,060 (-3.2%) from 2023

Expenses

Up

$1,112,998

Up $44,904 (+4.2%) from 2023

Net Income

Down

-$143,258

Down $76,964 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $710,582Liabilities 2010: $56,278Net Assets 2010: $654,3042010Assets 2011: $741,595Liabilities 2011: $100,310Net Assets 2011: $641,2852011Assets 2012: $743,685Liabilities 2012: $88,889Net Assets 2012: $654,7962012Assets 2013: $991,129Liabilities 2013: $63,592Net Assets 2013: $927,5372013Assets 2014: $1,756,325Liabilities 2014: $90,999Net Assets 2014: $1,665,3262014Assets 2015: $1,879,473Liabilities 2015: $36,241Net Assets 2015: $1,843,2322015Assets 2016: $2,077,523Liabilities 2016: $114,461Net Assets 2016: $1,963,0622016Assets 2017: $1,956,709Liabilities 2017: $57,204Net Assets 2017: $1,899,5052017Assets 2018: $1,902,425Liabilities 2018: $23,180Net Assets 2018: $1,879,2452018Assets 2019: $1,929,618Liabilities 2019: $214,274Net Assets 2019: $1,715,3442019Assets 2020: $1,774,129Liabilities 2020: $228,986Net Assets 2020: $1,545,1432020Assets 2021: $2,153,341Liabilities 2021: $642,969Net Assets 2021: $1,510,3722021Assets 2022: $1,809,641Liabilities 2022: $523,253Net Assets 2022: $1,286,3882022Assets 2023: $1,667,913Liabilities 2023: $566,046Net Assets 2023: $1,101,8672023Assets 2024: $1,657,267Liabilities 2024: $698,658Net Assets 2024: $958,6092024

Highlighted filing

2024

Assets$1,657,267
Liabilities$698,658
Net Assets$958,609
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $941,393Expenses 2010: $830,891Net Income 2010: $110,5022010Revenue 2011: $885,320Expenses 2011: $898,339Net Income 2011: -$13,0192011Revenue 2012: $870,107Expenses 2012: $856,596Net Income 2012: $13,5112012Revenue 2013: $1,157,163Expenses 2013: $884,422Net Income 2013: $272,7412013Revenue 2014: $1,544,934Expenses 2014: $807,145Net Income 2014: $737,7892014Revenue 2015: $1,084,851Expenses 2015: $906,945Net Income 2015: $177,9062015Revenue 2016: $1,037,667Expenses 2016: $917,837Net Income 2016: $119,8302016Revenue 2017: $890,488Expenses 2017: $954,045Net Income 2017: -$63,5572017Revenue 2018: $814,424Expenses 2018: $834,684Net Income 2018: -$20,2602018Revenue 2019: $442,023Expenses 2019: $605,924Net Income 2019: -$163,9012019Revenue 2020: $538,091Expenses 2020: $708,292Net Income 2020: -$170,2012020Revenue 2021: $624,860Expenses 2021: $659,631Net Income 2021: -$34,7712021Revenue 2022: $439,665Expenses 2022: $663,649Net Income 2022: -$223,9842022Revenue 2023: $1,001,800Expenses 2023: $1,068,094Net Income 2023: -$66,2942023Revenue 2024: $969,740Expenses 2024: $1,112,998Net Income 2024: -$143,2582024

Highlighted filing

2024

Revenue$969,740
Expenses$1,112,998
Net Income-$143,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,267
Liabilities
$698,658
Net assets
$958,609
Revenue
$969,740
Expenses
$1,112,998
Net income
-$143,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.70$0.96$0.97$1.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.57$1.10$1.00$1.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.29$0.44$0.66$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.64$1.51$0.62$0.66$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.55$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.21$1.72$0.44$0.61$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$0.89$0.95$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.11$1.96$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$1.08$0.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$1.54$0.81$0.74
2013Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$1.16$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$0.89$0.90$0.01
2010Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$0.94$0.83$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$971,003
Mission and Program Overview

Mission

To provide care for needy children and young adults.

To provide care for needy children and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,552,506$1,506,984▼ $45,522
Accounts Receivable$64,854$74,943▲ $10,089
Cash and Non-Interest-Bearing Accounts$38,118$63,869▲ $25,751
Total Assets$1,667,913$1,657,267▼ $10,646
Other Assets Total$12,435$11,471▼ $964
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,000$649,963▲ $139,963
Accounts Payable and Accrued Expenses$53,065$46,325▼ $6,740
Other Liabilities$2,981$2,370▼ $611
Total Liabilities$566,046$698,658▲ $132,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,867$958,609▼ $143,258
Total Net Assets Fund Balance$1,101,867$958,609▼ $143,258
Total Liabilities and Net Assets / Fund Balance$1,667,913$1,657,267▼ $10,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,403,080$572,370$1,975,450
Equipment$62,379$212,095$274,474
Land$41,525-$41,525
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christina BoydPresident
Rufus T Buie IiiVice-president/secretary
Jarad SimpsonBoard of Director
Suzette Boyd MathewsBoard of Director
Jon HornbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,930
Program Service Revenue
$0
Investment Income
$-1,190
Other Revenue
$0
All Other Contributions
$90,122
Change in Net Assets
$-143,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$969,740
Total Revenue per Form 990
$969,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,252
Other Expenses$460,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,172$68,352-$605,524
Occupancy$61,606$17,273-$78,879
Depreciation Depletion$66,172$10,255-$76,427
Payroll Taxes$29,439$17,289-$46,728
Fees for Services Other-$44,707-$44,707
Insurance$34,565$6,100-$40,665
All Other Expenses$18,599$11,809-$30,408
Interest$28,853--$28,853
Other Expenses$6,294$12,215-$18,509
Fees for Services Accounting-$13,600-$13,600
Total Functional Expenses$887,695$225,303$0$1,112,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,998
Total Expenses per Audited Statements$1,112,998
Total Expenses per Form 990$1,112,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-current Portion of Lease Liability$1,707
Current Portion of Lease Liability$663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 prepared by the organization's external accountants is reviewed by an individual board member designated by the board of directors. This review includes comparison of the organizations financial information as of the 990 return date to the form 990. Any discrepancies are discussed with the external accountants and corrected as necessary.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide to requesting parties the information with respect to the organization's governing documents, conflict of interest policies, financial statements, form 990 and other information.”

Filing and Contact Details

Filer

Filer Name
DANA'S HOUSE INC
EIN
58-2190380
Phone
8709460038
Address
PO BOX 138, DEWITT, AR 72042

Signing Officer

Name
Jon Hornbeck
Title
Treasurer
Phone
8709460038
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Charles D Fisher
Phone
5018687486
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's processes for selecting its independent auditor and overseeing the services performed have not changed during the tax year.”

Raw XML Appendix370 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053065
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IRS990/AccountsReceivableGrp/EOYAmt074943
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE FOR NEEDY CHILDREN AND YOUNG ADULTS
IRS990/AllOtherContributionsAmt090122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018599
IRS990/AllOtherExpensesGrp/TotalAmt030408
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum08709460038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 138
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEWITT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072042
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt038118
IRS990/CashNonInterestBearingGrp/EOYAmt063869
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0970930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1190
IRS990/CYOtherExpensesAmt0460746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-143258
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IRS990/CYTotalExpensesAmt01112998
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010255
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IRS990/DepreciationDepletionGrp/TotalAmt076427
IRS990/Desc0TO PROVIDE EMERGENCY SHELTER, RESIDENTIAL TREATMENT AND COUNSELING, AND FOSTER CARE FOR CHILDREN THROUGHOUT ARKANSAS.
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0887695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt013600
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IRS990/FeesForServicesOtherGrp/TotalAmt044707
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1RUFUS T BUIE III
IRS990/Form990PartVIISectionAGrp/PersonNm2JON HORNBECK
IRS990/Form990PartVIISectionAGrp/PersonNm3JARAD SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZETTE BOYD MATHEWS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
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IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0880808
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0971003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06100
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AR
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IRS990/LoanOutstandingInd00
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IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND EXPE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalRevenueAmt01001800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143258
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03455891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03455891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03455891
IRS990ScheduleA/TotalSupportAmt03455891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01403080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01975450
IRS990ScheduleD/EquipmentGrp/BookValueAmt062379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112998
IRS990ScheduleD/LandGrp/BookValueAmt041525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON-CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0969740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506984
IRS990ScheduleD/TotalExpensesPerForm990Amt01112998
IRS990ScheduleD/TotalLiabilityAmt02370
IRS990ScheduleD/TotalRevenuePerForm990Amt0969740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112998
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 PREPARED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANTS IS REVIEWED BY AN INDIVIDUAL BOARD MEMBER DESIGNATED BY THE BOARD OF DIRECTORS. THIS REVIEW INCLUDES COMPARISON OF THE ORGANIZATIONS FINANCIAL INFORMATION AS OF THE 990 RETURN DATE TO THE FORM 990. ANY DISCREPANCIES ARE DISCUSSED WITH THE EXTERNAL ACCOUNTANTS AND CORRECTED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION WILL PROVIDE TO REQUESTING PARTIES THE INFORMATION WITH RESPECT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, FORM 990 AND OTHER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESSES FOR SELECTING ITS INDEPENDENT AUDITOR AND OVERSEEING THE SERVICES PERFORMED HAVE NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01667913
IRS990/TotalAssetsEOYAmt01657267
IRS990/TotalAssetsGrp/BOYAmt01667913
IRS990/TotalAssetsGrp/EOYAmt01657267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0970930
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887695
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566046
IRS990/TotalLiabilitiesEOYAmt0698658
IRS990/TotalLiabilitiesGrp/BOYAmt0566046
IRS990/TotalLiabilitiesGrp/EOYAmt0698658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0887695
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01667913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01657267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 138
IRS990/USAddress/CityNm0DEWITT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON HORNBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709460038
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANA'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANA
ReturnHeader/Filer/EIN0582190380
ReturnHeader/Filer/PhoneNum08709460038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 138
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D FISHER
ReturnHeader/ReturnTs02025-06-09T09:21:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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