Civic Intelligence

North Hills Services Inc

EIN 71-0295200 • 501(c)3 • Sherwood, AR

View Organization Page

Profile

To provide education and training to disabled individuals and normally developing preschoolers.

6900 North Hills BlvdSherwood, AR 72116

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% 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

65th percentile

$95,764

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$942,645

Down $69,247 (-6.8%) from 2024

Liabilities

Up

$135,194

Up $12,086 (+9.8%) from 2024

Net Assets

Down

$807,451

Down $81,333 (-9.2%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$2,414,085

Up $210,563 (+9.6%) from 2024

Expenses

Up

$2,495,418

Up $111,546 (+4.7%) from 2024

Net Income

Up

-$81,333

Up $99,017 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $892,425Liabilities 2011: $148,577Net Assets 2011: $743,8482011Assets 2012: $803,838Liabilities 2012: $108,017Net Assets 2012: $695,8212012Assets 2013: $686,281Liabilities 2013: $100,154Net Assets 2013: $586,1272013Assets 2014: $615,714Liabilities 2014: $110,830Net Assets 2014: $504,8842014Assets 2015: $854,817Liabilities 2015: $196,679Net Assets 2015: $658,1382015Assets 2016: $686,648Liabilities 2016: $192,984Net Assets 2016: $493,6642016Assets 2017: $835,266Liabilities 2017: $177,196Net Assets 2017: $658,0702017Assets 2018: $779,789Liabilities 2018: $131,459Net Assets 2018: $648,3302018Assets 2019: $796,255Liabilities 2019: $201,856Net Assets 2019: $594,3992019Assets 2020: $646,006Liabilities 2020: $346,566Net Assets 2020: $299,4402020Assets 2021: $650,808Liabilities 2021: $145,558Net Assets 2021: $505,2502021Assets 2022: $1,230,252Liabilities 2022: $128,542Net Assets 2022: $1,101,7102022Assets 2023: $1,209,376Liabilities 2023: $140,242Net Assets 2023: $1,069,1342023Assets 2024: $1,011,892Liabilities 2024: $123,108Net Assets 2024: $888,7842024Assets 2025: $942,645Liabilities 2025: $135,194Net Assets 2025: $807,4512025

Highlighted filing

2025

Assets$942,645
Liabilities$135,194
Net Assets$807,451
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,704,207Expenses 2011: $2,685,735Net Income 2011: $18,4722011Revenue 2012: $2,616,724Expenses 2012: $2,664,751Net Income 2012: -$48,0272012Revenue 2013: $2,509,522Expenses 2013: $2,619,216Net Income 2013: -$109,6942013Revenue 2014: $2,525,532Expenses 2014: $2,606,775Net Income 2014: -$81,2432014Revenue 2015: $2,738,742Expenses 2015: $2,585,488Net Income 2015: $153,2542015Revenue 2016: $2,496,950Expenses 2016: $2,661,424Net Income 2016: -$164,4742016Revenue 2017: $2,713,207Expenses 2017: $2,548,801Net Income 2017: $164,4062017Revenue 2018: $2,419,833Expenses 2018: $2,429,573Net Income 2018: -$9,7402018Revenue 2019: $2,534,255Expenses 2019: $2,588,186Net Income 2019: -$53,9312019Revenue 2020: $1,791,748Expenses 2020: $2,086,707Net Income 2020: -$294,9592020Revenue 2021: $2,272,822Expenses 2021: $2,067,014Net Income 2021: $205,8082021Revenue 2022: $2,195,487Expenses 2022: $1,599,026Net Income 2022: $596,4612022Revenue 2023: $2,377,055Expenses 2023: $2,409,631Net Income 2023: -$32,5762023Revenue 2024: $2,203,522Expenses 2024: $2,383,872Net Income 2024: -$180,3502024Revenue 2025: $2,414,085Expenses 2025: $2,495,418Net Income 2025: -$81,3332025

Highlighted filing

2025

Revenue$2,414,085
Expenses$2,495,418
Net Income-$81,333
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,645
Liabilities
$135,194
Net assets
$807,451
Revenue
$2,414,085
Expenses
$2,495,418
Net income
-$81,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.81$2.41$2.50$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.89$2.20$2.38$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.14$1.07$2.38$2.41$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.13$1.10$2.20$1.60$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.51$2.27$2.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.35$0.30$1.79$2.09$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.20$0.59$2.53$2.59$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$2.42$2.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.18$0.66$2.71$2.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.49$2.50$2.66$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.20$0.66$2.74$2.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$2.53$2.61$0.08
2013Summary only. Only limited summary data is available for this year.$0.69$0.10$0.59$2.51$2.62$0.11
2012Summary only. Only limited summary data is available for this year.$0.80$0.11$0.70$2.62$2.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$2.70$2.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$2,414,085
Mission and Program Overview

Mission

Provide education & training to disabled individuals and normally developing preschoolers.

Provide education and training to disabled individuals and normally developing preschoolers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$643,360$479,644▼ $163,716
Land, Buildings, and Equipment, Net$256,120$303,599▲ $47,479
Accounts Receivable$110,308$121,896▲ $11,588
Prepaid Expenses and Deferred Charges$1,000$2,055▲ $1,055
Total Assets$1,011,892$942,645▼ $69,247
Other Assets Total$1,104$35,451▲ $34,347
Liabilities
Accounts Payable and Accrued Expenses$115,852$98,050▼ $17,802
Other Liabilities$0$34,347▲ $34,347
Mortgage Notes Payable Secured by Investment Property$7,256$2,797▼ $4,459
Total Liabilities$123,108$135,194▲ $12,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,784$807,451▼ $81,333
Total Net Assets Fund Balance$888,784$807,451▼ $81,333
Total Liabilities and Net Assets / Fund Balance$1,011,892$942,645▼ $69,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,680$820,982$1,020,662
Equipment$97,919$450,398$548,317
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy-lynn HobbyExecutive DirectorFT$89,998$5,766$95,764

Board Members and Trustees

NameTitle
Neil BryantPresident
Jim WyattBoard Member
Leann Alexander EddBoard Member
Trey BucknerBoard Member
John LeaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boatman Speech Therapy ServicSpeech Therapy10112 HIDDEN CIRCLE, Sherwood, AR 72120$143,865
Koehler Speech Services INCSpeech TherapyCLEVELAND STREET, Little Rock, AR 72207$142,327
Mark Hollingshead Construction INCPhysical Therapy1281 BETHLEHEM ROAD, Austin, AR 72007$106,707
Revenue and Support

Revenue Composition

Contributions and Grants
$155,139
Program Service Revenue
$2,258,930
Investment Income
$16
Other Revenue
$0
All Other Contributions
$69
Change in Net Assets
$-81,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,414,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,414,085
Total Revenue per Form 990
$2,414,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,922
Other Expenses$1,208,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,532$131,578-$966,110
Other Employee Benefits$120,248$14,543-$134,791
Current Officers, Directors, Trustees, and Key Employees-$100,936-$100,936
Payroll Taxes$60,889$15,303-$76,192
All Other Expenses$74,141$1,051-$75,192
Depreciation Depletion$58,335--$58,335
Occupancy$48,634--$48,634
Insurance$39,419--$39,419
Other Expenses$38,104$31,206-$38,104
Fees for Services Accounting$16,006--$16,006
Office Expenses$12,263--$12,263
Pension Plan Contributions$6,463$2,430-$8,893
Advertising$5,496--$5,496
Interest$1,695--$1,695
Total Functional Expenses$2,198,371$297,047$0$2,495,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,495,418
Total Expenses per Audited Statements$2,495,418
Total Expenses per Form 990$2,495,418
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liability$34,347
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 reviewed by executive director.”

Form 990, Part VI, Section B, Line 12C

“Board periodically reviews for compliance”

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

“Board reviews and approves compensation utilizing employee evaluation form”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Hills Services Inc
EIN
71-0295200
Phone
5018359607
Address
6900 NORTH HILLS BLVD, SHERWOOD, AR 72116

Signing Officer

Name
Stacy-lynn Hobby
Title
Exec. Direct
Phone
5018359607
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy-lynn Hobby
Formed
1955
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
5

Preparer

Firm
Landmark Plc Cpas
Address
710 MERRIMAN STREET, CONWAY, AR 72032
Preparer
John Albritton CPA
Phone
5013368900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2025, there are no uncertain positions taken or expected to be taken. The organization may be subject to audit by the internal revenue service; however, there are currently no audits in progress.”

Raw XML AppendixShowing 400 of 428 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION AND TRAINING TO DISABLED INDIVIDUALS AND NORMALLY DEVELOPING PRESCHOOLERS.
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IRS990/AllOtherContributionsAmt069
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LITTLE ROCK
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MARK HOLLINGSHEAD CONSTRUCTION INC
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IRS990/ContractorCompensationGrp/ServicesDesc1SPEECH THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICAL THERAPY
IRS990/CreditCounselingInd00
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IRS990/Desc0PROVIDING EDUCATION, THERAPY AND SKILLS TRAINING FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS UTILIZING THE PRESCHOOL ENVIRONMENT.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION & TRAINING TO DISABLED INDIVIDUALS AND NORMALLY DEVELOPING PRESCHOOLERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02797
IRS990/NetAssetsOrFundBalancesBOYAmt0888784
IRS990/NetAssetsOrFundBalancesEOYAmt0807451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0888784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0807451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048634
IRS990/OccupancyGrp/TotalAmt048634
IRS990/OfficeExpensesGrp/ProgramServicesAmt012263
IRS990/OfficeExpensesGrp/TotalAmt012263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01104
IRS990/OtherAssetsTotalGrp/EOYAmt035451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134791
IRS990/OtherExpensesGrp/Desc0CONTRACT THERAPY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031206
IRS990/OtherExpensesGrp/ProgramServicesAmt0795387
IRS990/OtherExpensesGrp/ProgramServicesAmt165503
IRS990/OtherExpensesGrp/ProgramServicesAmt221256
IRS990/OtherExpensesGrp/ProgramServicesAmt338104
IRS990/OtherExpensesGrp/TotalAmt0795387
IRS990/OtherExpensesGrp/TotalAmt165503
IRS990/OtherExpensesGrp/TotalAmt252462
IRS990/OtherExpensesGrp/TotalAmt338104
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966110
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015303
IRS990/PayrollTaxesGrp/ProgramServicesAmt060889
IRS990/PayrollTaxesGrp/TotalAmt076192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06463
IRS990/PensionPlanContributionsGrp/TotalAmt08893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02055
IRS990/PrincipalOfficerNm0STACY-LYNN HOBBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02212498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02212498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0517
IRS990/PYOtherExpensesAmt01166471
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02095434
IRS990/PYRevenuesLessExpensesAmt0-180350
IRS990/PYSalariesCompEmpBnftPaidAmt01217401
IRS990/PYTotalExpensesAmt02383872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02203522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02261000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010476877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt0938987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938987
IRS990ScheduleA/TotalSupportAmt0967218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020662
IRS990ScheduleD/EquipmentGrp/BookValueAmt097919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02495418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02414085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303599
IRS990ScheduleD/TotalExpensesPerForm990Amt02495418
IRS990ScheduleD/TotalLiabilityAmt034347
IRS990ScheduleD/TotalRevenuePerForm990Amt02414085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02414085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02495418
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PERIODICALLY REVIEWS FOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION UTILIZING EMPLOYEE EVALUATION FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01011892
IRS990/TotalAssetsEOYAmt0942645
IRS990/TotalAssetsGrp/BOYAmt01011892
IRS990/TotalAssetsGrp/EOYAmt0942645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155139
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02198371
IRS990/TotalFunctionalExpensesGrp/TotalAmt02495418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123108
IRS990/TotalLiabilitiesEOYAmt0135194
IRS990/TotalLiabilitiesGrp/BOYAmt0123108
IRS990/TotalLiabilitiesGrp/EOYAmt0135194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807451
IRS990/TotalOtherCompensationAmt05766
IRS990/TotalProgramServiceExpensesAmt02198371
IRS990/TotalProgramServiceRevenueAmt02258930
IRS990/TotalReportableCompFromOrgAmt089998
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02258930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02414085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06900 NORTH HILLS BLVD
IRS990/USAddress/CityNm0SHERWOOD
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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