Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2024 • EIN 71-0412085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$8,037,148
Down $277,351 (-3.3%) from 2023
Net Assets
Up$5,341,856
Up $104,118 (+2.0%) from 2023
Liabilities
Down$2,695,292
Down $381,469 (-12%) from 2023
Revenue
Down$13,611,368
Down $1,223,959 (-8.3%) from 2023
Expenses
Down$13,507,250
Down $661,992 (-4.7%) from 2023
Net Income
Down$104,118
Down $561,967 (-84%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,669,337 | $4,387,231 | ▼ $282,106 |
| Cash and Non-Interest-Bearing Accounts | $2,031,218 | $2,266,330 | ▲ $235,112 |
| Accounts Receivable | $1,464,589 | $1,267,170 | ▼ $197,419 |
| Prepaid Expenses and Deferred Charges | $97,960 | $64,495 | ▼ $33,465 |
| Total Assets | $8,314,499 | $8,037,148 | ▼ $277,351 |
| Other Assets Total | $51,395 | $51,922 | ▲ $527 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,476,661 | $2,139,972 | ▼ $336,689 |
| Accounts Payable and Accrued Expenses | $592,366 | $539,206 | ▼ $53,160 |
| Deferred Revenue | $7,734 | $16,114 | ▲ $8,380 |
| Total Liabilities | $3,076,761 | $2,695,292 | ▼ $381,469 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,237,738 | $5,341,856 | ▲ $104,118 |
| Total Net Assets Fund Balance | $5,237,738 | $5,341,856 | ▲ $104,118 |
| Total Liabilities and Net Assets / Fund Balance | $8,314,499 | $8,037,148 | ▼ $277,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,618,682 | $4,350,974 | $6,969,656 |
| Equipment | $1,054,900 | - | $1,054,900 |
| Land | $713,649 | - | $713,649 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy Wooldridge | Executive Director | FT | $107,845 | $107,845 |
| Name | Title |
|---|---|
| Rusty Mcmillon | President/chair |
| Bob Warner | Vice Chair |
| Arnold Ritter | Board Member |
| Denice Tidwell | Board Member |
| Jack Crumbly | Board Member |
| Janice Johnson | Board Member |
| Jc Carter | Board Member |
| John Smith | Board Member |
| Lynn Blake | Board Member |
| Michael-john Gray | Board Member |
| Paul Mcanally | Board Member |
| Roseanne Rogers | Board Member |
| Stephanie Lyons | Board Member |
| Todd Sanders | Board Member |
| Tonya Alexander | Board Member |
| Tyler Garmrath | Board Member |
| Winnie Ruth Johnson | Board Member |
| Woody Wheeless | Board Member |
| Earnestine Weaver | Chaplain |
| Jeff Phillips | Secretary |
| Marvin Day | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anderson Heat & Air | Client Weatherization Services; Agency H | PO BOX 16576, Jonesboro, AR 72404 | $937,885 |
| Ar Kids Pediatric Day Centers | Daycare Center Services | 2911 LONGVIEW DR, Jonesboro, AR 72401 | $219,483 |
| Kids For The Future Of Forrest City INC | Daycare Center Services | PO BOX 2192, Forrest City, AR 72336 | $175,638 |
| Bar Contractors LLC | Client Weatherization Services; Agency H | 823 W PARK ST, Paragould, AR 72450 | $169,384 |
| Kids For The Future Of Marion INC | Daycare Center Services | PO BOX 2192, Forrest City, AR 72336 | $127,164 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,660,204 |
| Salaries, Compensation, and Employee Benefits | $2,847,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,163,587 | $121,285 | - | $2,284,872 |
| Fees for Services Other | $1,128,444 | $111,276 | - | $1,239,720 |
| Other Expenses | $597,224 | $12,515 | - | $609,739 |
| All Other Expenses | $763,849 | $-223,570 | - | $540,279 |
| Occupancy | $253,992 | $124,271 | - | $378,263 |
| Other Employee Benefits | $359,496 | $12,745 | - | $372,241 |
| Depreciation Depletion | $309,656 | - | - | $309,656 |
| Payroll Taxes | $180,705 | $9,228 | - | $189,933 |
| Office Expenses | $116,911 | $9,716 | - | $126,627 |
| Fees for Services Accounting | $166,642 | $-97,745 | - | $68,897 |
| Travel | $43,972 | $152 | - | $44,124 |
| Interest | $32,353 | $3,719 | - | $36,072 |
| Fees for Services Legal | $2,768 | $1,221 | - | $3,989 |
| Total Functional Expenses | $13,420,643 | $86,607 | $0 | $13,507,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the organization's policies, governing documents, and financial statements are available upon request.”
“Upon hire or appointment, each employee and board member must disclose any possible conflict of interest. Throughout the year, any new potential conflicts of interest are required to be reported by employees to the human resources manager and by board members to the board president. The human resources manager and the board president evaluate any activity brought to their attention in order to address any new or potential conflicts of interest.”
“Annually, the board president compiles comparable salary data to determine the compensation for the executive branch. The entire board reviews and approves the board president's decision.”
“Management of the organization reviews the form 990 and provides a copy to the board of directors for their approval before it is filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 592366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 539206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1464589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1267170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 76517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -223570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 763849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 540279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEREMY WOOLDRIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708027100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 16720 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2031218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2266330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 937885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 219483 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 175638 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 169384 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 127164 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 16576 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2911 LONGVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2192 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 823 W PARK ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2192 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JONESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JONESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORREST CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PARAGOULD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORREST CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72336 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72336 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDERSON HEAT & AIR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AR KIDS PEDIATRIC DAY CENTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KIDS FOR THE FUTURE OF FORREST CITY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BAR CONTRACTORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KIDS FOR THE FUTURE OF MARION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLIENT WEATHERIZATION SERVICES; AGENCY H |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DAYCARE CENTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DAYCARE CENTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLIENT WEATHERIZATION SERVICES; AGENCY H |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DAYCARE CENTER SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11874626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2946 |
| IRS990/CYOtherExpensesAmt | 0 | 10660204 |
| IRS990/CYOtherRevenueAmt | 0 | 962076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 771720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2847046 |
| IRS990/CYTotalExpensesAmt | 0 | 13507250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13611368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7734 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16114 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 309656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309656 |
| IRS990/Desc | 0 | LOW-INCOME HOUSING AND ENERGY ASSISTANCE PROGRAM - ASSISTS LOW-INCOME INDIVIDUALS AND FAMILY BY HELPING WITH PAYMENTS FOR THEIR UTILITIES; CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES REIMBURSEMENT TO REGISTERED OR LICENSED FAMILY DAY CARE HOMES AND CENTERS FOR FOOD SERVED TO CHILDREN IN THEIR CARE; COMMUNITY SERVICES BLOCK GRANT - PROVIDES FUNDS TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN COMMUNITIES; SUBSTANCE ABUSE TREATMENT FACILITY PROVIDES RESIDENTIAL AND OUTPATIENT SERVICES FOR ADULTS AND OUTPATIENT SERVICES FOR ADOLESCENTS; WEATHERIZATION ASSISTANCE PROGRAM - ELIGIBLE LOW-INCOME OWNERS AND RENTERS OF MOBILE OR STANDARD HOMES CAN APPLY FOR INSULATION AND ENERGY CONSERVATION SERVICES TO REDUCE THEIR ENERGY COSTS; HOUSING ASSISTANCE - PROVIDES HOUSING ASSISTANCE FOR LOW-INCOME INDIVIDUALS WITH FUNDING FROM US DEP'T OF HOUSING AND URBAN DEVELOPMENT; SENIOR CITIZEN SERVICES - FROZEN MEALS ARE DELIVERED WEEKLY TO QUALIFYING SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13420643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | -97745 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 166642 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68897 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3989 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111276 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1128444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1239720 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSTY MCMILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARVIN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARNESTINE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JC CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK CRUMBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYLER GARMRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL-JOHN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANICE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WINNIE RUTH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL MCANALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARNOLD RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSEANNE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENICE TIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WOODY WHEELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEREMY WOOLDRIDGE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 107845 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLAIN |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 11798109 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13816153 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 489131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3719 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32353 |
| IRS990/InterestGrp/TotalAmt | 0 | 36072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2946 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 157 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4350974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4669337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4387231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8738205 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 204785 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2476661 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2139972 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5237738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5341856 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284346 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 284346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5237738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5341856 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 378263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51922 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 359496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 372241 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENERGY CRISIS & FEMA |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED MEALS COST |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE OPERATING EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4556674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1913034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 831336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 597224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4556674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1913034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 833130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 609739 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 677730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 677730 |
| IRS990/OtherRevenueTotalAmt | 0 | 677730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2163587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2284872 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189933 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64495 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY WOOLDRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 771720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13292064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1601 |
| IRS990/PYOtherExpensesAmt | 0 | 11419719 |
| IRS990/PYOtherRevenueAmt | 0 | 1047091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 494571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 666085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2749523 |
| IRS990/PYTotalExpensesAmt | 0 | 14169242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14835327 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104118 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.