Civic Intelligence

Emmanuel Bible Fellowship Comm Development Corp

EIN 62-1698464 • 501(c)3 • Jacksonville, AR

Pub. 78 Eligible

Profile

To operate a multi-purpose family life center

6012 General Samuels RoadJacksonville, AR 72076
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$198,718

Down $124,585 (-39%) from 2023

Liabilities

Up

$1,686

Up $392 (+30%) from 2023

Net Assets

Down

$197,032

Down $124,977 (-39%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$360,585

Down $26,078 (-6.7%) from 2023

Expenses

Up

$485,562

Up $72,392 (+18%) from 2023

Net Income

Down

-$124,977

Down $98,470 (-371%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $87,285Liabilities 2010: $6,368Net Assets 2010: $80,9172010Assets 2011: $64,415Liabilities 2011: $6,409Net Assets 2011: $58,0062011Assets 2012: $53,136Liabilities 2012: $7,679Net Assets 2012: $45,4572012Assets 2013: $49,782Liabilities 2013: $7,410Net Assets 2013: $42,3722013Assets 2014: $60,746Liabilities 2014: $12,797Net Assets 2014: $47,9492014Assets 2015: $70,580Liabilities 2015: $8,434Net Assets 2015: $62,1462015Assets 2016: $58,650Liabilities 2016: $4,660Net Assets 2016: $53,9902016Assets 2017: $79,230Liabilities 2017: $7,142Net Assets 2017: $72,0882017Assets 2018: $62,498Liabilities 2018: $4,226Net Assets 2018: $58,2722018Assets 2019: $63,089Liabilities 2019: $4,302Net Assets 2019: $58,7872019Assets 2020: $119,494Liabilities 2020: $1,469Net Assets 2020: $118,0252020Assets 2021: $199,904Liabilities 2021: $1,900Net Assets 2021: $198,0042021Assets 2022: $350,378Liabilities 2022: $1,862Net Assets 2022: $348,5162022Assets 2023: $323,303Liabilities 2023: $1,294Net Assets 2023: $322,0092023Assets 2024: $198,718Liabilities 2024: $1,686Net Assets 2024: $197,0322024

Highlighted filing

2024

Assets$198,718
Liabilities$1,686
Net Assets$197,032
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $345,7362010Expenses 2011: $357,1222011Revenue 2012: $334,313Expenses 2012: $346,862Net Income 2012: -$12,5492012Revenue 2013: $408,461Expenses 2013: $411,545Net Income 2013: -$3,0842013Revenue 2014: $446,043Expenses 2014: $440,466Net Income 2014: $5,5772014Revenue 2015: $466,771Expenses 2015: $452,574Net Income 2015: $14,1972015Revenue 2016: $474,251Expenses 2016: $482,405Net Income 2016: -$8,1542016Revenue 2017: $438,466Expenses 2017: $420,368Net Income 2017: $18,0982017Revenue 2018: $447,193Expenses 2018: $461,009Net Income 2018: -$13,8162018Revenue 2019: $463,063Expenses 2019: $462,548Net Income 2019: $5152019Revenue 2020: $446,433Expenses 2020: $387,194Net Income 2020: $59,2392020Revenue 2021: $456,879Expenses 2021: $378,378Net Income 2021: $78,5012021Revenue 2022: $612,932Expenses 2022: $462,420Net Income 2022: $150,5122022Revenue 2023: $386,663Expenses 2023: $413,170Net Income 2023: -$26,5072023Revenue 2024: $360,585Expenses 2024: $485,562Net Income 2024: -$124,9772024

Highlighted filing

2024

Revenue$360,585
Expenses$485,562
Net Income-$124,977
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$198,718
Liabilities
$1,686
Net assets
$197,032
Revenue
$360,585
Expenses
$485,562
Net income
-$124,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$3.61$4.86$1.25
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$3.87$4.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.49$6.13$4.62$1.51
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$4.57$3.78$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$4.46$3.87$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$4.63$4.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$4.47$4.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$4.38$4.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$4.74$4.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.62$4.67$4.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$4.46$4.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$4.08$4.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$3.34$3.47$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$3.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$360,585
Mission and Program Overview

Mission

To operate a multi-purpose family life center

To operate a multipurpose family life center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,038$133,635▲ $19,597
Cash and Non-Interest-Bearing Accounts$207,547$63,367▼ $144,180
Accounts Receivable$1,718$1,716▼ $2
Total Assets$323,303$198,718▼ $124,585
Liabilities
Accounts Payable and Accrued Expenses$1,294$1,686▲ $392
Total Liabilities$1,294$1,686▲ $392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,009$197,032▼ $124,977
Total Net Assets Fund Balance$322,009$197,032▼ $124,977
Total Liabilities and Net Assets / Fund Balance$323,303$198,718▼ $124,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,635$163,618$297,253
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Berlinda HelmsPresident
Lashan HallDirector
Lauretta ChappleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$356,824
Program Service Revenue
$3,761
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-124,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,596
Total Revenue per Audited Statements
$360,596
Total Revenue per Form 990
$360,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,791
Other Expenses$213,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,920$24,658-$246,578
Occupancy$70,395$7,832-$78,227
Depreciation Depletion$26,006$2,890-$28,896
Payroll Taxes$16,977$1,886-$18,863
Insurance$14,078$1,564-$15,642
Fees for Services Accounting$6,720$747-$7,467
Office Expenses$6,691$743-$7,434
Other Employee Benefits$5,715$635-$6,350
Information Technology$5,696$633-$6,329
Travel$3,704$412-$4,116
Other Expenses$1,697--$1,697
Total Functional Expenses$443,562$42,000$0$485,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,826
Total Expenses per Audited Statements$481,826
Total Expenses per Form 990$481,826
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Part vi line 11a: the president has board authority to review and file form 990.”

Governing documents etc available to public Part VI line 19

“Section c line 19: the organizations governing documents, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Covenant Community Development Corp
EIN
62-1698464
In Care Of
% BERLINDA HELMS
Address
6012 GENERAL SAMUELS ROAD, JACKSONVILLE, AR 72076

Signing Officer

Name
Berlinda Helms
Title
Tmp
Phone
5018343610
Signed
2025-04-16
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
11

Preparer

Firm
Ramsey Eddington CPA PA
Address
P O Box 218, Little Rock, AR 72203
Preparer
Ramsey Eddington CPA
Phone
5013722322
Raw XML Appendix327 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01686
IRS990/AccountsReceivableGrp/BOYAmt01718
IRS990/AccountsReceivableGrp/EOYAmt01716
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A MULTIPURPOSE FAMILY LIFE CENTER
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMMANUEL LEARNING CENTER
IRS990/BooksInCareOfDetail/PhoneNum05018343610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06012 GENERAL SAMUELS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207547
IRS990/CashNonInterestBearingGrp/EOYAmt063367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0213771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03761
IRS990/CYRevenuesLessExpensesAmt0-124977
IRS990/CYSalariesCompEmpBnftPaidAmt0271791
IRS990/CYTotalExpensesAmt0485562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360585
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02890
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026006
IRS990/DepreciationDepletionGrp/TotalAmt028896
IRS990/Desc0PROVIDED HIGH QUALITY CHILDCARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES TO OVER 50 CHILDREN AND OTHER FAMILY ORIENTED SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0443562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0747
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06720
IRS990/FeesForServicesAccountingGrp/TotalAmt07467
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LASHAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BERLINDA HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURETTA CHAPPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0356824
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0633
IRS990/InformationTechnologyGrp/ProgramServicesAmt05696
IRS990/InformationTechnologyGrp/TotalAmt06329
IRS990/InsuranceGrp/ManagementAndGeneralAmt01564
IRS990/InsuranceGrp/ProgramServicesAmt014078
IRS990/InsuranceGrp/TotalAmt015642
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133635
IRS990/LandBldgEquipCostOrOtherBssAmt0297253
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A MULTIPURPOSE FAMILY LIFE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322009
IRS990/NetAssetsOrFundBalancesEOYAmt0197032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0322009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07832
IRS990/OccupancyGrp/ProgramServicesAmt070395
IRS990/OccupancyGrp/TotalAmt078227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OfficeExpensesGrp/ProgramServicesAmt06691
IRS990/OfficeExpensesGrp/TotalAmt07434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06350
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2PARENT INVOLVEMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt032496
IRS990/OtherExpensesGrp/ProgramServicesAmt129900
IRS990/OtherExpensesGrp/ProgramServicesAmt21567
IRS990/OtherExpensesGrp/ProgramServicesAmt31697
IRS990/OtherExpensesGrp/TotalAmt032496
IRS990/OtherExpensesGrp/TotalAmt129900
IRS990/OtherExpensesGrp/TotalAmt21567
IRS990/OtherExpensesGrp/TotalAmt31697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246578
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01886
IRS990/PayrollTaxesGrp/ProgramServicesAmt016977
IRS990/PayrollTaxesGrp/TotalAmt018863
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0175926
IRS990/PYRevenuesLessExpensesAmt0-26507
IRS990/PYSalariesCompEmpBnftPaidAmt0237244
IRS990/PYTotalExpensesAmt0413170
IRS990/PYTotalRevenueAmt0386663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02259191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02259191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02259191
IRS990ScheduleA/TotalSupportAmt02259191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297253
IRS990ScheduleD/ExpensesSubtotalAmt0481826
IRS990ScheduleD/RevenueSubtotalAmt0360596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133635
IRS990ScheduleD/TotalExpensesPerForm990Amt0481826
IRS990ScheduleD/TotalRevenuePerForm990Amt0360596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11A: THE PRESIDENT HAS BOARD AUTHORITY TO REVIEW AND FILE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION C LINE 19: THE ORGANIZATIONS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323303
IRS990/TotalAssetsEOYAmt0198718
IRS990/TotalAssetsGrp/BOYAmt0323303
IRS990/TotalAssetsGrp/EOYAmt0198718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356824
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01294
IRS990/TotalLiabilitiesEOYAmt01686
IRS990/TotalLiabilitiesGrp/BOYAmt01294
IRS990/TotalLiabilitiesGrp/EOYAmt01686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443562
IRS990/TotalProgramServiceRevenueAmt03761
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0412
IRS990/TravelGrp/ProgramServicesAmt03704
IRS990/TravelGrp/TotalAmt04116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BERLINDA HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TMP
ReturnHeader/BusinessOfficerGrp/PhoneNum05018343610
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL COVENANT COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0621698464
ReturnHeader/Filer/InCareOfNm0% BERLINDA HELMS
ReturnHeader/Filer/USAddress/AddressLine1Txt06012 GENERAL SAMUELS ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ramsey Eddington CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072203
ReturnHeader/PreparerPersonGrp/PhoneNum05013722322
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMSEY EDDINGTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T08:04:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.