Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 71-0412085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$6,899,379
Up $295,653 (+4.5%) from 2017
Net Assets
Up$3,175,229
Up $461,961 (+17%) from 2017
Liabilities
Down$3,724,150
Down $166,308 (-4.3%) from 2017
Revenue
Up$8,784,405
Up $958,973 (+12%) from 2017
Expenses
Up$8,350,670
Up $391,097 (+4.9%) from 2017
Net Income
Up$433,735
Up $567,876 (+423%) from 2017
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 | $4,259,666 | $4,759,692 | ▲ $500,026 |
| Accounts Receivable | $889,393 | $1,121,774 | ▲ $232,381 |
| Cash and Non-Interest-Bearing Accounts | $1,368,922 | $900,622 | ▼ $468,300 |
| Prepaid Expenses and Deferred Charges | $30,197 | $63,090 | ▲ $32,893 |
| Savings and Temporary Cash Investments | $48,293 | $48,535 | ▲ $242 |
| Inventories for Sale or Use | $7,255 | $5,666 | ▼ $1,589 |
| Total Assets | $6,603,726 | $6,899,379 | ▲ $295,653 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,019,237 | $3,250,570 | ▲ $231,333 |
| Accounts Payable and Accrued Expenses | $408,915 | $465,180 | ▲ $56,265 |
| Deferred Revenue | $462,306 | $8,400 | ▼ $453,906 |
| Total Liabilities | $3,890,458 | $3,724,150 | ▼ $166,308 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,713,268 | $3,175,229 | ▲ $461,961 |
| Total Net Assets Fund Balance | $2,713,268 | $3,175,229 | ▲ $461,961 |
| Total Liabilities and Net Assets / Fund Balance | $6,603,726 | $6,899,379 | ▲ $295,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,671,076 | $2,461,344 | $6,132,420 |
| Equipment | $126,556 | $2,077,100 | $2,203,656 |
| Other Land Buildings | $643,411 | - | $643,411 |
| Land | $318,649 | - | $318,649 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Wooldridge | Executive Director | FT | $81,639 | $11,184 | $92,823 |
| Name | Title |
|---|---|
| Rusty Mcmillon | President |
| Woody Wheeless | Vice President |
| Ashley Bolen | Board Member |
| Bob Cantrell | Board Member |
| Bob Warner | 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 Johnson | Board Member |
| Jeff Phillips | Board Member |
| Jennifer Martin | Board Member |
| John Smith | Board Member |
| Ritter Arnold | Board Member |
| Shane Hunt | Board Member |
| Tonya Alexander | Board Member |
| Winnie Johnson | Board Member |
| Earnestine Weaver | Chaplain |
| John Rech | Secretary |
| Bill Crawford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,108,864 |
| Salaries, Compensation, and Employee Benefits | $2,241,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,469,906 | $93,824 | - | $1,563,730 |
| Occupancy | $477,011 | $30,447 | - | $507,458 |
| All Other Expenses | $332,236 | $21,207 | - | $353,443 |
| Other Employee Benefits | $299,597 | $19,123 | - | $318,720 |
| Fees for Services Other | $275,700 | $17,598 | - | $293,298 |
| Payroll Taxes | $250,541 | $15,992 | - | $266,533 |
| Depreciation Depletion | $202,452 | $12,922 | - | $215,374 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,823 | - | $92,823 |
| Office Expenses | $83,673 | $5,341 | - | $89,014 |
| Interest | $78,991 | $5,042 | - | $84,033 |
| Other Expenses | $46,828 | $2,989 | - | $49,817 |
| Fees for Services Accounting | $35,156 | $2,244 | - | $37,400 |
| Travel | $17,609 | $1,124 | - | $18,733 |
| Total Functional Expenses | $7,762,377 | $588,293 | $0 | $8,350,670 |
| 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.”
“A van that was valued at $35,283 was purchased by the organization for $7,057 from a state agency for use in program services.”
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 | 408915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 465180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 889393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1121774 |
| 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 | 108586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 332236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 353443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONY THOMAS |
| 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 | 1368922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92823 |
| 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 | 7104680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23039 |
| IRS990/CYOtherExpensesAmt | 0 | 6108864 |
| IRS990/CYOtherRevenueAmt | 0 | 667956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 988730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 433735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2241806 |
| IRS990/CYTotalExpensesAmt | 0 | 8350670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8784405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 462306 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215374 |
| 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, 17,073 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 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3356865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17598 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 275700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293298 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB WARNER |
| 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 | SHANE HUNT |
| 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 | TONYA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN RECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RITTER ARNOLD |
| 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 | 81639 |
| 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 | BOARD MEMBER |
| 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 | SECRETARY |
| 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 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 6996094 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22000 |
| IRS990/GrossReceiptsAmt | 0 | 8832148 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 346007 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5042 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78991 |
| IRS990/InterestGrp/TotalAmt | 0 | 84033 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7255 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1039 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 123 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4538444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4259666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4759692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9298136 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 47743 |
| 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 | 3019237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3250570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2713268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3175229 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 298264 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 298264 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 477011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 507458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28226 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 318720 |
| 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 | 158696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 91600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2486234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 271369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1435074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2644930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 288690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1526674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49817 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 369692 |
| IRS990/OtherRevenueTotalAmt | 0 | 369692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1469906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1563730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266533 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63090 |
| IRS990/PrincipalOfficerNm | 0 | TONY THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 988730 |
| 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, 28,193 INDIVIDUALS WERE SERVED BY THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1721510 |
| 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, 14,274 INDIVIDUALS WERE SERVED BY THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 829995 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES ARE PROVIDED TO SUPPORT THE MISSION OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SUBSTANCE ABUSE TREATMENT FACILITY PROVIDES RESIDENTIAL AND OUTPATIENT SERVICES FOR ADULTS AND OUTPATIENT SERVICES FOR ADOLESCENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | HOUSING ASSISTANCE - PROVIDES HOUSING ASSITANCE FOR LOW-INCOME INDIVIDUALS WITH FUNDING FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | SENIOR CITIZEN SERVICES - FROZEN MEALS ARE DELIVERED WEEKLY TO QUALIFYING SENIORS. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.