Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,064,374
Up $17,169 (+1.6%) from 2016
Net Assets
Up$1,059,339
Up $16,318 (+1.6%) from 2016
Liabilities
Up$5,035
Up $851 (+20%) from 2016
Revenue
Down$322,385
Down $31,342 (-8.9%) from 2016
Expenses
Up$306,067
Up $6,429 (+2.1%) from 2016
Net Income
Down$16,318
Down $37,771 (-70%) from 2016
To provide a safe and supportive transitional residence for homeless women with emotional, mental or physical disabilities and to help them achieve independence
To provide a safe and supportive transitional residence for homeless women with emotional, mental or physical disabilities, and to help them achive independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $573,872 | $552,411 | ▼ $21,461 |
| Cash and Non-Interest-Bearing Accounts | $365,861 | $373,368 | ▲ $7,507 |
| Savings and Temporary Cash Investments | $100,895 | $101,569 | ▲ $674 |
| Accounts Receivable | - | $30,000 | - |
| Prepaid Expenses and Deferred Charges | $6,577 | $7,026 | ▲ $449 |
| Total Assets | $1,047,205 | $1,064,374 | ▲ $17,169 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,184 | $5,035 | ▲ $851 |
| Total Liabilities | $4,184 | $5,035 | ▲ $851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $959,879 | $948,919 | ▼ $10,960 |
| Temporarily Rstr Net Assets | $83,142 | $110,420 | ▲ $27,278 |
| Total Net Assets Fund Balance | $1,043,021 | $1,059,339 | ▲ $16,318 |
| Total Liabilities and Net Assets / Fund Balance | $1,047,205 | $1,064,374 | ▲ $17,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $513,317 | $288,873 | - |
| Land | $9,870 | - | - |
| Equipment | $29,224 | $54,342 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Hampton | Executive Director | FT | $45,800 | $45,800 |
| Name | Title |
|---|---|
| Julia Hart | President |
| Reginald A Rogers | Vice-President |
| Diana B Snyder | Board Member |
| Euchay N Horsman | Board Member |
| Kathryn W Searcy | Board Member |
| Mel E Hutchins | Board Member |
| Rhonda Mattox MD | Board Member |
| Jay W Wisener | Secretary |
| Emily Helm | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,030 |
| Salaries, Compensation, and Employee Benefits | $129,037 |
| Professional Fundraising Fees | $44,000 |
| Total Fundraising Expense | $44,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,816 | $17,967 | - | $119,783 |
| Fees for Services Professional Fundraising | - | - | $44,000 | $44,000 |
| Depreciation Depletion | $30,765 | $3,418 | - | $34,183 |
| Insurance | $15,569 | $1,495 | - | $17,064 |
| Other Expenses | $13,864 | - | - | $13,864 |
| Payroll Taxes | $7,866 | $1,388 | - | $9,254 |
| Fees for Services Accounting | - | $6,309 | - | $6,309 |
| Office Expenses | - | $4,598 | - | $4,598 |
| Fees for Services Other | $2,804 | - | - | $2,804 |
| All Other Expenses | $1,071 | - | - | $1,071 |
| Total Functional Expenses | $226,892 | $35,175 | $44,000 | $306,067 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $306,067 |
| Total Expenses per Audited Statements | $306,067 |
| Total Expenses per Form 990 | $306,067 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $120,255 |
| Professional Fundraising Fees | $44,000 |
| Fundraising Direct Expenses | $21,237 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinne | $120,255 | $120,255 | $5,498 | $114,757 |
| Total Events | $120,255 | $120,255 | $21,237 | $99,018 |
“The Gaines House Incs Board of Directors reviews and approves the Form 990 before it is filed.”
“The Gaines House Inc has a conflict of interest policy for board members, officers and employees. The policy is reviewed annually by each member of the Board of Directors and each director, officer and employee completes a disclosure statements”
“Form 990 can be found on guidestar.org”
“Documents available at corporate office.”
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 | 4184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5035 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a safe and supportive transitional residence for homeless women with emotional, mental or physical disabilities, and to help them achive independence. |
| IRS990/AllOtherContributionsAmt | 0 | 59189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brenda Hampton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013767922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1702 S Gaines Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1454 |
| IRS990/CYOtherExpensesAmt | 0 | 133030 |
| IRS990/CYOtherRevenueAmt | 0 | 99018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129037 |
| IRS990/CYTotalExpensesAmt | 0 | 306067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 44000 |
| IRS990/CYTotalRevenueAmt | 0 | 322385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3418 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34183 |
| IRS990/Desc | 0 | To provide a safe and supportive transitional residence for homeless women with emotional, mental or physical disabilities, and to help them achive independence. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 226892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6309 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2804 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 44000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 44000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julia Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Reginald A Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jay W Wisener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Emily Helm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mel E Hutchins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rhonda Mattox MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathryn W Searcy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diana B Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Euchay N Horsman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brenda Hampton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 45800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 120255 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 78923 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 343622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17064 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 343215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 552411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 895626 |
| 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 provide a safe and supportive transitional residence for homeless women with emotional, mental or physical disabilities, and to help them achive independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1043021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1059339 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14757 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | In-Kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | House Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9254 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7026 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185137 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1680 |
| IRS990/PYOtherExpensesAmt | 0 | 126736 |
| IRS990/PYOtherRevenueAmt | 0 | 83103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128902 |
| IRS990/PYTotalExpensesAmt | 0 | 299638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 44000 |
| IRS990/PYTotalRevenueAmt | 0 | 353727 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16318 |
| 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/RevenueAmt | 0 | 354727 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 237130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 268240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1106285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 659310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8885 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1765595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 320931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 352047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1765595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 353727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 377702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 363002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1774480 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 513317 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 288873 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 802190 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54342 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 83566 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 306067 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9870 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9870 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 322385 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 552411 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 306067 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 322385 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 322385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 306067 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Annual dinner |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 120255 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 99018 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Mark Johnson |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 21237 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 23636 Kanis Road |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Little Rock |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 72205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Dinne |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 120255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 120255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 120255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 99018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12661 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AR |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 120255 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 99018 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 21237 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Gaines House Incs Board of Directors reviews and approves the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Gaines House Inc has a conflict of interest policy for board members, officers and employees. The policy is reviewed annually by each member of the Board of Directors and each director, officer and employee completes a disclosure statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 can be found on guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents available at corporate office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 83142 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 110420 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1047205 |
| IRS990/TotalAssetsEOYAmt | 0 | 1064374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1047205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1064374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138112 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306067 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5035 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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