Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-0412085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$6,603,726
Up $844,094 (+15%) from 2016
Net Assets
Down$2,713,268
Down $134,141 (-4.7%) from 2016
Liabilities
Up$3,890,458
Up $978,235 (+34%) from 2016
Revenue
Up$7,825,432
Up $1,072,774 (+16%) from 2016
Expenses
Up$7,959,573
Up $1,006,214 (+14%) from 2016
Net Income
Up-$134,141
Up $66,560 (+33%) from 2016
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 | $3,739,237 | $4,259,666 | ▲ $520,429 |
| Cash and Non-Interest-Bearing Accounts | $1,070,860 | $1,368,922 | ▲ $298,062 |
| Accounts Receivable | $800,135 | $889,393 | ▲ $89,258 |
| Savings and Temporary Cash Investments | $48,053 | $48,293 | ▲ $240 |
| Prepaid Expenses and Deferred Charges | $100,923 | $30,197 | ▼ $70,726 |
| Inventories for Sale or Use | $424 | $7,255 | ▲ $6,831 |
| Total Assets | $5,759,632 | $6,603,726 | ▲ $844,094 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,645,915 | $3,019,237 | ▲ $373,322 |
| Deferred Revenue | $6,779 | $462,306 | ▲ $455,527 |
| Accounts Payable and Accrued Expenses | $259,529 | $408,915 | ▲ $149,386 |
| Total Liabilities | $2,912,223 | $3,890,458 | ▲ $978,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,847,409 | $2,713,268 | ▼ $134,141 |
| Total Net Assets Fund Balance | $2,847,409 | $2,713,268 | ▼ $134,141 |
| Total Liabilities and Net Assets / Fund Balance | $5,759,632 | $6,603,726 | ▲ $844,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,851,750 | $2,280,670 | $6,132,420 |
| Equipment | $89,267 | $2,076,384 | $2,165,651 |
| Land | $318,649 | - | $318,649 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Wooldridge | Executive Director | FT | $77,004 | $10,148 | $87,152 |
| Name | Title |
|---|---|
| Rusty Mcmillon | President |
| Woody Wheeless | Vice President |
| Ashley Bolen | Board Member |
| Bob Cantrell | Board Member |
| Charles Conley | Board Member |
| Charles Dallas | Board Member |
| Donny Sanders | Board Member |
| Dwain Melvin | Board Member |
| Ed Hill | Board Member |
| Gary Hughes | Board Member |
| Jack Crumbly | Board Member |
| Janice Griffin | Board Member |
| Janice Johnson | Board Member |
| Jeff Phillips | Board Member |
| Jennifer Martin | Board Member |
| John Rech | Board Member |
| John Smith | Board Member |
| Lisa Oneal | Board Member |
| Mary Ann Arnold | Board Member |
| Winnie Johnson | Board Member |
| Earnestine Weaver | Chaplain |
| Robert Summers | Secretary |
| Bill Crawford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,624,832 |
| Salaries, Compensation, and Employee Benefits | $2,334,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,521,989 | $97,148 | - | $1,619,137 |
| Occupancy | $374,532 | $23,906 | - | $398,438 |
| All Other Expenses | $367,945 | $23,486 | - | $391,431 |
| Other Employee Benefits | $305,464 | $19,498 | - | $324,962 |
| Payroll Taxes | $285,281 | $18,209 | - | $303,490 |
| Fees for Services Other | $269,396 | $17,195 | - | $286,591 |
| Depreciation Depletion | $179,226 | $11,440 | - | $190,666 |
| Interest | $88,441 | $5,645 | - | $94,086 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,152 | - | $87,152 |
| Office Expenses | $77,820 | $4,967 | - | $82,787 |
| Other Expenses | $40,757 | $2,602 | - | $43,359 |
| Fees for Services Accounting | $26,049 | $1,663 | - | $27,712 |
| Travel | $12,986 | $829 | - | $13,815 |
| Total Functional Expenses | $7,400,076 | $559,497 | $0 | $7,959,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the organizations 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 director. The entire board reviews and approves the board presidents 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 408915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 800135 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 889393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 55399 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 367945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 391431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1070860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1368922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6491033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 784 |
| IRS990/CYOtherExpensesAmt | 0 | 5624832 |
| IRS990/CYOtherRevenueAmt | 0 | 485401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 848214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2334741 |
| IRS990/CYTotalExpensesAmt | 0 | 7959573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7825432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6779 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 462306 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11440 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190666 |
| IRS990/Desc | 0 | LOW-INCOME HOUSING AND ENERGY ASSISTANCE PROGRAM (LIHEAP) - ASSISTS LOW-INCOME INDIVIDUALS AND FAMILIES BY HELPING WITH PAYMENTS FOR THEIR UTILITIES. DURING THE TAX YEAR, 15,469 INDIVIDUALS WERE SERVED BY THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2906098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26049 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27712 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 269396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286591 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WOODY WHEELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSTY MCMILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ANN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WINNIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DWAIN MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA ONEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN RECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANICE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ASHLEY BOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EARNESTINE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JACK CRUMBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIM 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 77004 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| 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 | TREASURER |
| 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 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 6435634 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7871868 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 510274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5645 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88441 |
| IRS990/InterestGrp/TotalAmt | 0 | 94086 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 424 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4357054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3739237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4259666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8616720 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 46436 |
| 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 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2645915 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3019237 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2847409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2713268 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 463838 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 463838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 374532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 398438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 324962 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENERGY CRISIS & FEMA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED MEALS COST |
| IRS990/OtherExpensesGrp/Desc | 3 | RAW FOOD COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 72739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2440633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 269983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1139574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2596418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1212313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43359 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21563 |
| IRS990/OtherRevenueTotalAmt | 0 | 21563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1521989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1619137 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30197 |
| IRS990/PrincipalOfficerNm | 0 | TIM WOOLDRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 848214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 848214 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROVIDES REIMBURSEMENT TO REGISTERED OR LICENSED FAMILY DAY CARE HOMES AND CENTERS FOR FOOD SERVED TO CHILDREN IN THEIR CARE. DURING THE TAX YEAR, 19,866 INDIVIDUALS WERE SERVED BY THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1347474 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT (CSBG) - PROVIDES FUNDS TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN COMMUNITIES. DURING THE TAX YEAR, 10,128 INDIVIDUALS WERE SERVED BY THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 914091 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM SERVICES CONSIST OF WEATHERIZATION ASSISTANCE, SUBSTANCE ABUSE PREVENTION SERVICES, AND VARIOUS SMALL PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PROGRAM SERVICES CONSIST OF WEATHERIZATION ASSISTANCE, SUBSTANCE ABUSE PREVENTION SERVICES, AND VARIOUS SMALL PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PROGRAM SERVICES CONSIST OF WEATHERIZATION ASSISTANCE, SUBSTANCE ABUSE PREVENTION SERVICES, AND VARIOUS SMALL PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 744138 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 744138 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 744137 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 282738 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 282738 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 282738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.