Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,956,709
Down $120,814 (-5.8%) from 2016
Net Assets
Down$1,899,505
Down $63,557 (-3.2%) from 2016
Liabilities
Down$57,204
Down $57,257 (-50%) from 2016
Revenue
Down$890,488
Down $147,179 (-14%) from 2016
Expenses
Up$954,045
Up $36,208 (+3.9%) from 2016
Net Income
Down-$63,557
Down $183,387 (-153%) from 2016
To provide care for needy children and young adults.
To provide care for needy children and young adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,758,814 | $1,805,678 | ▲ $46,864 |
| Accounts Receivable | $65,306 | $69,349 | ▲ $4,043 |
| Savings and Temporary Cash Investments | $102,618 | $60,354 | ▼ $42,264 |
| Pledges and Grants Receivable | $59,385 | $0 | ▼ $59,385 |
| Cash and Non-Interest-Bearing Accounts | $67,811 | $11,211 | ▼ $56,600 |
| Total Assets | $2,077,523 | $1,956,709 | ▼ $120,814 |
| Other Assets Total | $23,589 | $10,117 | ▼ $13,472 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $73,104 | $46,234 | ▼ $26,870 |
| Accounts Payable and Accrued Expenses | $41,347 | $10,970 | ▼ $30,377 |
| Other Liabilities | $10 | $0 | ▼ $10 |
| Total Liabilities | $114,461 | $57,204 | ▼ $57,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,849,677 | $1,864,505 | ▲ $14,828 |
| Temporarily Rstr Net Assets | $113,385 | $35,000 | ▼ $78,385 |
| Total Net Assets Fund Balance | $1,963,062 | $1,899,505 | ▼ $63,557 |
| Total Liabilities and Net Assets / Fund Balance | $2,077,523 | $1,956,709 | ▼ $120,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,334,203 | $210,827 | $1,545,030 |
| Other Land Buildings | $294,723 | - | $294,723 |
| Equipment | $136,377 | $114,346 | $250,723 |
| Land | $40,375 | - | $40,375 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Hornbeck | Treasurer/executive Direct | FT | $65,000 | $65,000 |
| Amanda Kelley | Administrator | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Christina Boyd | President |
| Rufus T Buie | Vice-president |
| Belvia Rodgers | Board of Director |
| Jarad Simpson | Board of Director |
| Kenneth George | Board of Director |
| Pat Lumsden | Board of Director |
| Robert Patrick | Board of Director |
| Suzette Boyd | Board of Director |
| Renee Rubach | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $636,932 |
| Other Expenses | $317,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $507,063 | $73,848 | - | $580,911 |
| All Other Expenses | $49,110 | $12,720 | - | $61,830 |
| Depreciation Depletion | $48,645 | $11,928 | - | $60,573 |
| Payroll Taxes | $35,293 | $20,728 | - | $56,021 |
| Insurance | $27,912 | $4,925 | - | $32,837 |
| Occupancy | $10,634 | $4,260 | - | $14,894 |
| Other Expenses | $14,059 | $23,309 | - | $14,059 |
| Fees for Services Accounting | - | $9,400 | - | $9,400 |
| Interest | $2,001 | - | - | $2,001 |
| Advertising | $704 | $1,018 | - | $1,722 |
| Travel | $142 | $287 | - | $429 |
| Total Functional Expenses | $787,525 | $166,520 | $0 | $954,045 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $954,045 |
| Total Expenses per Audited Statements | $954,045 |
| Total Expenses per Form 990 | $954,045 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $454 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“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.”
“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, and other information.”
“No changes were made during the current year for either the oversight or selection of the organization's independent accountants.”
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 | 41347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE FOR NEEDY CHILDREN AND YOUNG ADULTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1722 |
| IRS990/AllOtherContributionsAmt | 0 | 110330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61830 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JON HORNBECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8709462087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 138 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEWITT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 890859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -825 |
| IRS990/CYOtherExpensesAmt | 0 | 317113 |
| IRS990/CYOtherRevenueAmt | 0 | 454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636932 |
| IRS990/CYTotalExpensesAmt | 0 | 954045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 890488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60573 |
| IRS990/Desc | 0 | TO PROVIDE EMERGENCY SHELTER, RESIDENTIAL TREATMENT, AND FOSTER CARE FOR CHILDREN THROUGHOUT ARKANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 787525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHRISTINA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUFUS T BUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON HORNBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE RUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARAD SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZETTE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT LUMSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BELVIA RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA KELLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 65000 |
| 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 | 48000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 454 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 780529 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 891313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32837 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/InterestGrp/TotalAmt | 0 | 2001 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1758814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1805678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2130851 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 825 |
| 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 | TO PROVIDE CARE FOR NEEDY CHILDREN AND YOUNG ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 73104 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46234 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1963062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1899505 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -825 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 454 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14894 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23589 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10117 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 507063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 580911 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56021 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59385 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1038654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1807 |
| IRS990/PYOtherExpensesAmt | 0 | 295359 |
| IRS990/PYOtherRevenueAmt | 0 | 820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 622478 |
| IRS990/PYTotalExpensesAmt | 0 | 917837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1037667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63557 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 890488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1573543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5772995 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5772995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 890488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1573543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5772995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5772995 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1334203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 210827 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1545030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250723 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 954045 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 294723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 294723 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 890488 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1805678 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 954045 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 890488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 890488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 954045 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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, AND OTHER INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CHANGES WERE MADE DURING THE CURRENT YEAR FOR EITHER THE OVERSIGHT OR SELECTION OF THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 113385 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2077523 |
| IRS990/TotalAssetsEOYAmt | 0 | 1956709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2077523 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1956709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 890859 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 787525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 954045 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1963062 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1899505 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 787525 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -371 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 890488 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2077523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1956709 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/TravelGrp/TotalAmt | 0 | 429 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1849677 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1864505 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 138 |
| IRS990/USAddress/CityNm | 0 | DEWITT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON HORNBECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8709462087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANA'S HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANA |
| ReturnHeader/Filer/EIN | 0 | 582190380 |
| ReturnHeader/Filer/PhoneNum | 0 | 8709462087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 138 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEWITT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5AB59B92AAEDD02F18D215119CA0F8EFD75223CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57F4549BA8BCBCE58151DE4F5D9D976B4DBBAC17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.31.126.29 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:58:09 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.