Civic Intelligence

Family Service Agency

EIN 71-0237511 • 501(c)3 • North Little Rock, AR

View Organization Page

Profile

To provide human services through counseling, substance abuse treatment, credit and housing counseling, DWI education, prevention programs, anger management, parenting education, youth leadership projects, and affordable housing.

628 W Broadway 300North Little Rock, AR 72114

www.helpingfamiliesfirst.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$89,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$603,878

Down $192,399 (-24%) from 2023

Liabilities

Down

$1,038,565

Down $43,314 (-4.0%) from 2023

Net Assets

Down

-$434,687

Down $149,085 (-52%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$1,327,822

Down $15,735 (-1.2%) from 2023

Expenses

Down

$1,372,875

Down $33,595 (-2.4%) from 2023

Net Income

Up

-$45,053

Up $17,860 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,684,863Liabilities 2011: $1,588,652Net Assets 2011: $1,096,2112011Assets 2012: $2,574,193Liabilities 2012: $1,601,135Net Assets 2012: $973,0582012Assets 2013: $2,468,481Liabilities 2013: $1,545,256Net Assets 2013: $923,2252013Assets 2014: $2,298,525Liabilities 2014: $1,263,803Net Assets 2014: $1,034,7222014Assets 2015: $1,779,521Liabilities 2015: $1,282,415Net Assets 2015: $497,1062015Assets 2016: $1,277,153Liabilities 2016: $1,137,724Net Assets 2016: $139,4292016Assets 2017: $1,060,362Liabilities 2017: $1,021,485Net Assets 2017: $38,8772017Assets 2018: $1,015,116Liabilities 2018: $1,109,175Net Assets 2018: -$94,0592018Assets 2019: $865,079Liabilities 2019: $1,056,409Net Assets 2019: -$191,3302019Assets 2020: $842,685Liabilities 2020: $1,113,705Net Assets 2020: -$271,0202020Assets 2021: $831,079Liabilities 2021: $1,006,987Net Assets 2021: -$175,9082021Assets 2022: $695,723Liabilities 2022: $919,701Net Assets 2022: -$223,9782022Assets 2023: $796,277Liabilities 2023: $1,081,879Net Assets 2023: -$285,6022023Assets 2025: $603,878Liabilities 2025: $1,038,565Net Assets 2025: -$434,6872025

Highlighted filing

2025

Assets$603,878
Liabilities$1,038,565
Net Assets-$434,687
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,881,548Expenses 2011: $3,129,690Net Income 2011: -$248,1422011Expenses 2012: $2,842,3052012Revenue 2013: $2,453,129Expenses 2013: $2,507,193Net Income 2013: -$54,0642013Revenue 2014: $2,249,870Expenses 2014: $2,145,251Net Income 2014: $104,6192014Revenue 2015: $1,348,251Expenses 2015: $1,886,036Net Income 2015: -$537,7852015Revenue 2016: $1,392,690Expenses 2016: $1,749,293Net Income 2016: -$356,6032016Revenue 2017: $1,453,918Expenses 2017: $1,556,221Net Income 2017: -$102,3032017Revenue 2018: $1,020,788Expenses 2018: $1,156,229Net Income 2018: -$135,4412018Revenue 2019: $858,661Expenses 2019: $953,707Net Income 2019: -$95,0462019Revenue 2020: $855,511Expenses 2020: $933,302Net Income 2020: -$77,7912020Revenue 2021: $1,042,027Expenses 2021: $955,194Net Income 2021: $86,8332021Revenue 2022: $985,470Expenses 2022: $1,026,639Net Income 2022: -$41,1692022Revenue 2023: $1,343,557Expenses 2023: $1,406,470Net Income 2023: -$62,9132023Revenue 2025: $1,327,822Expenses 2025: $1,372,875Net Income 2025: -$45,0532025

Highlighted filing

2025

Revenue$1,327,822
Expenses$1,372,875
Net Income-$45,053
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,878
Liabilities
$1,038,565
Net assets
-$434,687
Revenue
$1,327,822
Expenses
$1,372,875
Net income
-$45,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.04$0.43$1.33$1.37$0.05
2023Summary only. Only limited summary data is available for this year.$0.80$1.08$0.29$1.34$1.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.92$0.22$0.99$1.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.01$0.18$1.04$0.96$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.11$0.27$0.86$0.93$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.06$0.19$0.86$0.95$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.11$0.09$1.02$1.16$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.02$0.04$1.45$1.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.14$0.14$1.39$1.75$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.28$0.50$1.35$1.89$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.26$1.03$2.25$2.15$0.10
2013Summary only. Only limited summary data is available for this year.$2.47$1.55$0.92$2.45$2.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.60$0.97$2.84
2011Summary only. Only limited summary data is available for this year.$2.68$1.59$1.10$2.88$3.13$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$1,431,161
Mission and Program Overview

Mission

To provide human services through counseling, substance abuse treatment, dwi education, prevention programs, anger management, parenting education, and youth leadership projects.

To enhance the wellness of individuals, families, and communities by providing quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,509$331,525▼ $54,984
Pledges and Grants Receivable$125,466$155,688▲ $30,222
Savings and Temporary Cash Investments$49,778$40,738▼ $9,040
Prepaid Expenses and Deferred Charges$6,784$4,784▼ $2,000
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$620,476$603,878▼ $16,598
Other Assets Total$51,789$70,993▲ $19,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$923,827$892,863▼ $30,964
Accounts Payable and Accrued Expenses$70,612$101,268▲ $30,656
Other Liabilities$6,054$22,840▲ $16,786
Deferred Revenue$12,369$21,594▲ $9,225
Total Liabilities$1,012,862$1,038,565▲ $25,703
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,735$48,488▲ $2,753
Net Assets Without Donor Restrictions$-438,121$-483,175▼ $45,054
Total Net Assets Fund Balance$-392,386$-434,687▼ $42,301
Total Liabilities and Net Assets / Fund Balance$620,476$603,878▼ $16,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,426$1,441,548$1,516,974
Land$215,804-$215,804
Equipment$20,054$49,805$69,859
Other Land Buildings$20,241$11,059$31,300
Other Assets Org$22,505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$45,735-▲ $2,753-$48,488
2023$42,332-▲ $3,403-$45,735
2022$41,043-▲ $1,289-$42,332
2021$47,944-▼ $6,901-$41,043
2020$39,665-▲ $8,279-$47,944
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor WernerCEOFT$84,000$5,200$89,200

Board Members and Trustees

NameTitle
John GossPast President
Clevon YoungPresident
Cookie HigginsVice President
Danielle Litaker-nallBoard Member
Michal HarrisBoard Member
Nickole EllisBoard Member
Connie SaenzSecretary
Howard MccainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,993
Program Service Revenue
$291,092
Investment Income
$399
Other Revenue
$18,338
All Other Contributions
$20,371
Change in Net Assets
$-45,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,339
Total Revenue per Audited Statements
$1,431,161
Total Revenue per Form 990
$1,327,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,290
Other Expenses$489,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,052$47,221-$678,273
Current Officers, Directors, Trustees, and Key Employees-$89,200-$89,200
Fees for Services Other$65,975$17,140-$83,115
Office Expenses$71,570$7,731-$79,301
Payroll Taxes$48,167$14,160-$62,327
Depreciation Depletion$20,809$29,219-$50,028
Advertising$46,997$866-$47,863
Other Employee Benefits$33,588$12,491-$46,079
Occupancy$13,932$27,542-$41,474
Interest$10,102$13,332-$23,434
Fees for Services Accounting$20,000--$20,000
Conferences and Meetings$14,428$1,131-$15,559
Insurance$2,262$10,433-$12,695
Travel$8,417$3,988-$12,405
All Other Expenses$5,818$2,890-$8,708
Other Expenses$7,840$515-$8,355
Pension Plan Contributions$7,411--$7,411
Total Functional Expenses$1,044,769$328,106$0$1,372,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,476,215
Expenses per Audited Statements$1,372,875
Total Expenses per Form 990$1,372,875
Expenses Not Reported on Form 990$103,340
Expenses Not Reported on Financial Statements$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
Right of Use Liabiity$22,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the chairman of the finance committee before filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors evaluates the ceo's performance during the year. The committee then sets any raise for the ceo. The executive committee uses national salary studies, local market information, and general information related to the currect economy in making its decision. The members of the executive committee are all volunteer, independent individuals, with no financial ties to the organization.”

Form 990, Part VI, Section C, Line 19

“Once the form 990 and other governing documents are finalized, the organization posts the documents on their website each year. In addition, the form 990 can be found on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Family Service Agency
EIN
71-0237511
Phone
5013724242
Address
628 W BROADWAY 300, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Victor Werner
Title
CEO
Phone
5013724242
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Werner
Formed
1946
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
12

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gains (losses) - endowment fund 2,752.”

Financial Statement Notes

PART V, LINE 4:

“The agency entered into an agreement during 2000 with the arkansas community foundation (acf) to create a beneficial interest in assets held in acf (beneficial interest) to aid and assist the agency in carrying out its charitable purposes. Pursuant to the terms of the agreement, acf is granted all rights, title and interest to assets accumulated in the beneficial interest. Contributions to the beneficial interest and net appreciation or depreciation in the fair value of the beneficial interest in assets held in acf are reported as changes in permanently restricted net assets. Generally 4% to 5% of the average balance of the beneficial interest on an annual basis in accordance with the current acf spending policy.”

PART X, LINE 2:

“The agency is tax-exempt under section 501(c)(3) of the internal revenue code of 1986, as amended (the code) and is not a private foundation within the meaning of section 509(a) of the code. Accounting standards require the agency to evaluate tax positions and recognize a tax liability (or asset) if the agency has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The agency has analyzed the tax positions taken and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The agency may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 103,339.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 103,340.”

Raw XML AppendixShowing 400 of 497 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
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IRS990/BooksInCareOfDetail/PhoneNum05013724242
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IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CLEVON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2COOKIE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD MCCAIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01946
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0997622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01431161
IRS990/GrossRentsGrp/RealAmt0116670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010433
IRS990/InsuranceGrp/ProgramServicesAmt02262
IRS990/InsuranceGrp/TotalAmt012695
IRS990/InterestGrp/ManagementAndGeneralAmt013332
IRS990/InterestGrp/ProgramServicesAmt010102
IRS990/InterestGrp/TotalAmt023434
IRS990/InvestmentIncomeGrp/ExclusionAmt0399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01502412
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331525
IRS990/LandBldgEquipCostOrOtherBssAmt01833937
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt0103339
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HUMAN SERVICES THROUGH COUNSELING, SUBSTANCE ABUSE TREATMENT, DWI EDUCATION, PREVENTION PROGRAMS, ANGER MANAGEMENT, PARENTING EDUCATION, AND YOUTH LEADERSHIP PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0892863
IRS990/NetAssetsOrFundBalancesBOYAmt0-392386
IRS990/NetAssetsOrFundBalancesEOYAmt0-434687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013331
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013331
IRS990/NetUnrelatedBusTxblIncmAmt01666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-438121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-483175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027542
IRS990/OccupancyGrp/ProgramServicesAmt013932
IRS990/OccupancyGrp/TotalAmt041474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07731
IRS990/OfficeExpensesGrp/ProgramServicesAmt071570
IRS990/OfficeExpensesGrp/TotalAmt079301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051789
IRS990/OtherAssetsTotalGrp/EOYAmt070993
IRS990/OtherChangesInNetAssetsAmt02752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046079
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ProgramServicesAmt0385
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IRS990/OtherExpensesGrp/ProgramServicesAmt27840
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IRS990/OtherExpensesGrp/TotalAmt136016
IRS990/OtherExpensesGrp/TotalAmt212136
IRS990/OtherExpensesGrp/TotalAmt38355
IRS990/OtherLiabilitiesGrp/BOYAmt06054
IRS990/OtherLiabilitiesGrp/EOYAmt022840
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
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IRS990/OtherRevenueTotalAmt05007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678273
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014160
IRS990/PayrollTaxesGrp/ProgramServicesAmt048167
IRS990/PayrollTaxesGrp/TotalAmt062327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07411
IRS990/PensionPlanContributionsGrp/TotalAmt07411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04784
IRS990/PrincipalOfficerNm0VICTOR WERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01128969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02203
IRS990/PYOtherExpensesAmt0538410
IRS990/PYOtherRevenueAmt020682
IRS990/PYProgramServiceRevenueAmt0223497
IRS990/PYRevenuesLessExpensesAmt0-110187
IRS990/PYSalariesCompEmpBnftPaidAmt0947128
IRS990/PYTotalExpensesAmt01485538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45053
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013331
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04907065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01096835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt04907065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04907065
IRS990ScheduleA/TotalSupportAmt04932482
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt075426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01441548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01516974
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08279
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt049805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069859
IRS990ScheduleD/ExpensesNotReportedAmt0103340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01372875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0215804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0103340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABIITY
IRS990ScheduleD/OtherRevenueAmt0103339
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0103339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01327822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ENTERED INTO AN AGREEMENT DURING 2000 WITH THE ARKANSAS COMMUNITY FOUNDATION (ACF) TO CREATE A BENEFICIAL INTEREST IN ASSETS HELD IN ACF (BENEFICIAL INTEREST) TO AID AND ASSIST THE AGENCY IN CARRYING OUT ITS CHARITABLE PURPOSES. PURSUANT TO THE TERMS OF THE AGREEMENT, ACF IS GRANTED ALL RIGHTS, TITLE AND INTEREST TO ASSETS ACCUMULATED IN THE BENEFICIAL INTEREST. CONTRIBUTIONS TO THE BENEFICIAL INTEREST AND NET APPRECIATION OR DEPRECIATION IN THE FAIR VALUE OF THE BENEFICIAL INTEREST IN ASSETS HELD IN ACF ARE REPORTED AS CHANGES IN PERMANENTLY RESTRICTED NET ASSETS. GENERALLY 4% TO 5% OF THE AVERAGE BALANCE OF THE BENEFICIAL INTEREST ON AN ANNUAL BASIS IN ACCORDANCE WITH THE CURRENT ACF SPENDING POLICY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE AGENCY TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES 103,339.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSES 103,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070993
IRS990ScheduleD/TotalExpensesPerForm990Amt01372875

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