Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1698464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$49,782
Down $3,354 (-6.3%) from 2012
Net Assets
Down$42,372
Down $3,085 (-6.8%) from 2012
Liabilities
Down$7,410
Down $269 (-3.5%) from 2012
Revenue
Up$408,461
Up $74,148 (+22%) from 2012
Expenses
Up$411,545
Up $64,683 (+19%) from 2012
Net Income
Up-$3,084
Up $9,465 (+75%) from 2012
To operate a multi-purpose family life center
Operation of multi-purpose family life center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,647 | $37,725 | ▲ $78 |
| Land, Buildings, and Equipment, Net | $15,489 | $12,057 | ▼ $3,432 |
| Total Assets | $53,136 | $49,782 | ▼ $3,354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,679 | $7,410 | ▼ $269 |
| Total Liabilities | $7,679 | $7,410 | ▼ $269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,457 | $42,372 | ▼ $3,085 |
| Total Net Assets Fund Balance | $45,457 | $42,372 | ▼ $3,085 |
| Total Liabilities and Net Assets / Fund Balance | $53,136 | $49,782 | ▼ $3,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,057 | $45,941 | $57,998 |
| Name | Title |
|---|---|
| Berlinda Helms | Chairman |
| Deidra Bolden | Director |
| Joy Jennings | Director |
| Lauretta Franklin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $294,563 |
| Other Expenses | $116,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,214 | $26,801 | - | $268,015 |
| Occupancy | $33,724 | $3,747 | - | $37,471 |
| Payroll Taxes | $18,108 | $2,012 | - | $20,120 |
| Depreciation Depletion | $6,227 | $692 | - | $6,919 |
| Other Employee Benefits | $5,785 | $643 | - | $6,428 |
| Travel | $4,748 | $528 | - | $5,276 |
| All Other Expenses | $4,298 | $327 | - | $4,625 |
| Fees for Services Other | $2,700 | $300 | - | $3,000 |
| Fees for Services Accounting | $2,565 | $285 | - | $2,850 |
| Advertising | $1,385 | - | - | $1,385 |
| Other Expenses | $1,028 | $376 | - | $1,028 |
| Total Functional Expenses | $375,834 | $35,711 | $0 | $411,545 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $411,545 |
| Total Expenses per Audited Statements | $411,545 |
| Total Expenses per Form 990 | $411,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF MULTI-PURPOSE FAMILY LIFE CENTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1385 |
| IRS990/AllOtherContributionsAmt | 0 | 20500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BERLINDA HELMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5018343610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6012 GENERAL SAMUELS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116982 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294563 |
| IRS990/CYTotalExpensesAmt | 0 | 411545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6919 |
| IRS990/Desc | 0 | PROVIDED CHILDCARE SERVICES TO OVER 50 CHILDREN AND OTHER FAMILY ORIENTED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 375834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEIDRA BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURETTA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERLINDA HELMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 385342 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 408461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57998 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A MULTI-PURPOSE FAMILY LIFE CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42372 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6428 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BERLINDA HELMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 334313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 104884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241978 |
| IRS990/PYTotalExpensesAmt | 0 | 346862 |
| IRS990/PYTotalRevenueAmt | 0 | 334313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1743966 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1743966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1743966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1743966 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57998 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 411545 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 408461 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12057 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 411545 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 408461 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 408461 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 411545 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 53136 |
| IRS990/TotalAssetsEOYAmt | 0 | 49782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 53136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 49782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 405842 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 375834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45457 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42372 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2619 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 375834 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2619 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 49782 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4748 |
| IRS990/TravelGrp/TotalAmt | 0 | 5276 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 45457 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 42372 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 6012 GEN SAMUELS RD |
| IRS990/USAddress/City | 0 | JACKSONVILLE |
| IRS990/USAddress/State | 0 | AR |
| IRS990/USAddress/ZIPCode | 0 | 72076 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERLINDA HELMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EMMANUEL BIBLE FELLOWSHIP COMM DEV CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMMA |
| ReturnHeader/Filer/EIN | 0 | 621698464 |
| ReturnHeader/Filer/PhoneNum | 0 | 5018343610 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6012 GENERAL SAMUELS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RAMSEY EDDINGTON CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 218 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013722322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAMSEY EDDINGTON |
| ReturnHeader/ReturnTs | 0 | 2014-05-07T08:54:24-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.