Civic Intelligence

Crowley'S Ridge Development Council Inc

990 • Fiscal year 2013 • EIN 71-0412085

May 01, 2012 to Apr 30, 2013 • Filed on Jan 03, 2014

Organization ProfileWWW.CRDCNEA.ORG

View Organization Page

PO Box 16720Suite72403
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,859,847

Down $627,447 (-7.4%) from 2012

Net Assets

Down

$3,782,138

Down $404,338 (-9.7%) from 2012

Liabilities

Down

$4,077,709

Down $223,109 (-5.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,869,844

Down $2,376,328 (-21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,819,356Liabilities 2010: $5,157,799Net Assets 2010: $3,661,5572010Assets 2011: $8,466,718Liabilities 2011: $4,573,646Net Assets 2011: $3,893,0722011Assets 2012: $8,487,294Liabilities 2012: $4,300,818Net Assets 2012: $4,186,4762012Assets 2013: $7,859,847Liabilities 2013: $4,077,709Net Assets 2013: $3,782,1382013Assets 2014: $6,462,842Liabilities 2014: $3,325,426Net Assets 2014: $3,137,4162014Assets 2015: $6,144,768Liabilities 2015: $3,096,658Net Assets 2015: $3,048,1102015Assets 2016: $5,759,632Liabilities 2016: $2,912,223Net Assets 2016: $2,847,4092016Assets 2017: $6,603,726Liabilities 2017: $3,890,458Net Assets 2017: $2,713,2682017Assets 2018: $6,899,379Liabilities 2018: $3,724,150Net Assets 2018: $3,175,2292018Assets 2019: $7,517,621Liabilities 2019: $4,110,794Net Assets 2019: $3,406,8272019Assets 2020: $7,647,584Liabilities 2020: $3,904,059Net Assets 2020: $3,743,5252020Assets 2021: $7,398,660Liabilities 2021: $3,496,279Net Assets 2021: $3,902,3812021Assets 2022: $7,972,697Liabilities 2022: $3,401,044Net Assets 2022: $4,571,6532022Assets 2023: $8,314,499Liabilities 2023: $3,076,761Net Assets 2023: $5,237,7382023

Highlighted filing

2013

Assets$7,859,847
Liabilities$4,077,709
Net Assets$3,782,138
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,204,3902010Expenses 2011: $11,833,4152011Expenses 2012: $11,246,1722012Expenses 2013: $8,869,8442013Revenue 2014: $6,263,653Expenses 2014: $6,908,375Net Income 2014: -$644,7222014Revenue 2015: $6,911,469Expenses 2015: $7,000,775Net Income 2015: -$89,3062015Revenue 2016: $6,752,658Expenses 2016: $6,953,359Net Income 2016: -$200,7012016Revenue 2017: $7,825,432Expenses 2017: $7,959,573Net Income 2017: -$134,1412017Revenue 2018: $8,784,405Expenses 2018: $8,350,670Net Income 2018: $433,7352018Revenue 2019: $8,822,880Expenses 2019: $8,591,282Net Income 2019: $231,5982019Revenue 2020: $8,818,075Expenses 2020: $8,778,406Net Income 2020: $39,6692020Revenue 2021: $12,457,757Expenses 2021: $12,702,391Net Income 2021: -$244,6342021Revenue 2022: $14,229,852Expenses 2022: $13,560,580Net Income 2022: $669,2722022Revenue 2023: $14,835,327Expenses 2023: $14,169,242Net Income 2023: $666,0852023

Highlighted filing

2013

Revenue-
Expenses$8,869,844
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jan 3, 2014
Return Version
2012v2.3
Gross Receipts
$8,530,589
Mission and Program Overview

Mission

To provide leadership in the creation of opportunities for disadvantaged individuals and families to achieve greater self-sufficiency in their lives thereby eliminating the causes of poverty in northeast arkansas.

Major Activities

Activity 2
Low income housing and energy assistance program - assists low-income individuals and families by helping with payments for their utilities; 3,937 individuals were served by this program in the 2012 tax year.
Activity 3
Community service block grant - 10,041 individuals were served by this program in the 2012 tax year.
Filing and Contact Details

Filer

EIN
71-0412085
Raw XML AppendixShowing 400 of 756 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0396705
IRS990/AccountsPayableAccruedExpenses/EOY0361623
IRS990/AccountsReceivable/BOY0706971
IRS990/AccountsReceivable/EOY0620227
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LOW INCOME HOUSING AND ENERGY ASSISTANCE PROGRAM - ASSISTS LOW-INCOME INDIVIDUALS AND FAMILIES BY HELPING WITH PAYMENTS FOR THEIR UTILITIES; 3,937 INDIVIDUALS WERE SERVED BY THIS PROGRAM IN THE 2012 TAX YEAR.
IRS990/Activity2/Expense03456942
IRS990/Activity3/Description0COMMUNITY SERVICE BLOCK GRANT - 10,041 INDIVIDUALS WERE SERVED BY THIS PROGRAM IN THE 2012 TAX YEAR.
IRS990/Activity3/Expense0886417
IRS990/ActivityOrMissionDescription0TO PROVIDE LEADERSHIP IN THE CREATION OF OPPORTUNITIES FOR DISADVANT- AGED INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY IN THEIR LIVES THEREBY ELIMINATING THE CAUSES OF POVERTY IN NE AR.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 16720
IRS990/AddressPrincipalOfficerUS/City0JONESBORO
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072403
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral02190
IRS990/Advertising/ProgramServices031654
IRS990/Advertising/Total033844
IRS990/AllOtherContributions02647
IRS990/AllOtherExpenses/ManagementAndGeneral04385
IRS990/AllOtherExpenses/ProgramServices063386
IRS990/AllOtherExpenses/Total067771
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01725933
IRS990/CashNonInterestBearing/EOY01619321
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0220061
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0220061
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0319
IRS990/ConferencesMeetings/ProgramServices04614
IRS990/ConferencesMeetings/Total04933
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear07571439
IRS990/ContributionsGrantsPriorYear010237425
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY013060
IRS990/DeferredRevenue/EOY024584
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral022714
IRS990/DepreciationDepletion/ProgramServices0328376
IRS990/DepreciationDepletion/Total0351090
IRS990/DescribedIn501C30true
IRS990/Description0CHILD AND ADULT FOOD PROGRAM - 1,611 UNITS WERE SERVED BY THIS PROGRAM IN THE 2012 TAX YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01024273
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02475
IRS990/FeesForServicesAccounting/ProgramServices035787
IRS990/FeesForServicesAccounting/Total038262
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral03105
IRS990/FeesForServicesOther/ProgramServices044894
IRS990/FeesForServicesOther/Total047999
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES NIX
IRS990/Form990PartVIISectionA/NamePerson1WOODY WHEELESS
IRS990/Form990PartVIISectionA/NamePerson2BETTY COLE
IRS990/Form990PartVIISectionA/NamePerson3KANDI WHITBY
IRS990/Form990PartVIISectionA/NamePerson4STEVE DIXON
IRS990/Form990PartVIISectionA/NamePerson5ROBERT DEBAUN
IRS990/Form990PartVIISectionA/NamePerson6EARNESTINE WEAVER
IRS990/Form990PartVIISectionA/NamePerson7ED HILL
IRS990/Form990PartVIISectionA/NamePerson8STEVE TRICARICO
IRS990/Form990PartVIISectionA/NamePerson9CHARLES DALLAS
IRS990/Form990PartVIISectionA/NamePerson10DWAIN MELVIN
IRS990/Form990PartVIISectionA/NamePerson11ERIA LICIA NEISLER
IRS990/Form990PartVIISectionA/NamePerson12JACK CAUBLE
IRS990/Form990PartVIISectionA/NamePerson13LARRY MYRICK
IRS990/Form990PartVIISectionA/NamePerson14JEFF PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson15ROBERT SUMMERS
IRS990/Form990PartVIISectionA/NamePerson16NORMAN STAFFORD
IRS990/Form990PartVIISectionA/NamePerson17LAWRENCE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson18JANICE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson19MARY ANN ARNOLD
IRS990/Form990PartVIISectionA/NamePerson20WINNIE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson21JEANETTE WHATLEY
IRS990/Form990PartVIISectionA/NamePerson22RHONDA GILLIS
IRS990/Form990PartVIISectionA/NamePerson23TROY BRANSCUM
IRS990/Form990PartVIISectionA/NamePerson24KERA CRAFTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2212850
IRS990/Form990PartVIISectionA/OtherCompensation233445
IRS990/Form990PartVIISectionA/OtherCompensation248083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2259079
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2386120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2448585
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CHAPLAIN
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990PartVIISectionA/Title16BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title24CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-18731
IRS990/Gaming0false
IRS990/GovernmentGrants07568792
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08530589
IRS990/GrossRents/Real0354440
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02676
IRS990/Insurance/ProgramServices038694
IRS990/Insurance/Total041370
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral012671
IRS990/Interest/ProgramServices0183182
IRS990/Interest/Total0195853
IRS990/InventoriesForSaleOrUse/BOY0136770
IRS990/InventoriesForSaleOrUse/EOY050679
IRS990/InvestmentIncomeCurrentYear0-17752
IRS990/InvestmentIncome/ExclusionAmount0979
IRS990/InvestmentIncomePriorYear016000
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0979
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec04265461
IRS990/LandBuildingsEquipmentBasis09747355
IRS990/LandBuildingsEquipmentBasisNet/BOY05831887
IRS990/LandBuildingsEquipmentBasisNet/EOY05481894
IRS990/LessCostOthBasisSalesExpenses/Other018731
IRS990/LessRentalExpenses/Real042737
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE LEADERSHIP IN THE CREATION OF OPPORTUNITIES FOR DISADVANT- AGED INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY IN THEIR LIVES THEREBY ELIMINATING THE CAUSES OF POVERTY IN NE AR.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03891053
IRS990/MortNotesPyblSecuredInvestProp/EOY03691502
IRS990/NameOfPrincipalOfficerPerson0DARLA TATE
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY04186476
IRS990/NetAssetsOrFundBalancesEOY03782138
IRS990/NetGainOrLossInvestments/ExclusionAmount0-18731
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-18731
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0311703
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0311703
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960137
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0161
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral031611
IRS990/Occupancy/ProgramServices0456995
IRS990/Occupancy/Total0488606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,859,847
Liabilities
$4,077,709
Net assets
$3,782,138
Revenue
-
Expenses
$8,869,844
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.31$3.08$5.24$14.8$14.2$0.67
2022Summary only. Only limited summary data is available for this year.$7.97$3.40$4.57$14.2$13.6$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$3.50$3.90$12.5$12.7$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.90$3.74$8.82$8.78$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$4.11$3.41$8.82$8.59$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$3.72$3.18$8.78$8.35$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$3.89$2.71$7.83$7.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.76$2.91$2.85$6.75$6.95$0.20
2015Summary only. Only limited summary data is available for this year.$6.14$3.10$3.05$6.91$7.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.46$3.33$3.14$6.26$6.91$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$4.08$3.78$8.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$4.30$4.19$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$4.57$3.89$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$5.16$3.66$12.2