Civic Intelligence

Crowley'S Ridge Development Council Inc

990 • Fiscal year 2023 • EIN 71-0412085

May 01, 2022 to Apr 30, 2023 • Filed on Dec 22, 2023

PO Box 16720Jonesboro, AR 72403

(870) 802-7100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$109,369

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

44th percentile

4.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$8,314,499

Flat from 2023

Net Assets

Flat

$5,237,738

Flat from 2023

Liabilities

Flat

$3,076,761

Flat from 2023

Revenue

Flat

$14,835,327

Flat from 2023

Expenses

Flat

$14,169,242

Flat from 2023

Net Income

Flat

$666,085

Flat from 2023

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2023

Assets$8,314,499
Liabilities$3,076,761
Net Assets$5,237,738

Operations Trend

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

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

Highlighted filing

2023

Revenue$14,835,327
Expenses$14,169,242
Net Income$666,085
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$14,892,918
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,636,591$4,669,337▲ $32,746
Cash and Non-Interest-Bearing Accounts$1,699,977$2,031,218▲ $331,241
Accounts Receivable$1,488,638$1,464,589▼ $24,049
Prepaid Expenses and Deferred Charges$96,461$97,960▲ $1,499
Savings and Temporary Cash Investments$51,030--
Total Assets$7,972,697$8,314,499▲ $341,802
Other Assets Total$0$51,395▲ $51,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,719,068$2,476,661▼ $242,407
Accounts Payable and Accrued Expenses$562,645$592,366▲ $29,721
Deferred Revenue$119,331$7,734▼ $111,597
Total Liabilities$3,401,044$3,076,761▼ $324,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,571,653$5,237,738▲ $666,085
Total Net Assets Fund Balance$4,571,653$5,237,738▲ $666,085
Total Liabilities and Net Assets / Fund Balance$7,972,697$8,314,499▲ $341,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,875,356$3,551,675$7,427,031
Equipment$475,332$2,486,000$2,961,332
Land$318,649-$318,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy WooldridgeExecutive DirectorFT$109,369$109,369

Board Members and Trustees

NameTitle
Rusty McmillonPresident/chair
Bob WarnerVice Chair
Arnold RitterBoard Member
Ashley BolenBoard Member
Chuck DallasBoard Member
Denice TidwellBoard Member
Jack CrumblyBoard Member
Janice JohnsonBoard Member
Jennifer MartinBoard Member
John SmithBoard Member
Larry KeyBoard Member
Lynn BlakeBoard Member
Pat HullBoard Member
Paul McanallyBoard Member
Randy MillsBoard Member
Robert SummersBoard Member
Roseanne RogersBoard Member
Todd SandersBoard Member
Tonya AlexanderBoard Member
Winnie Ruth JohnsonBoard Member
Woody WheelessBoard Member
Earnestine WeaverChaplain
Jeff PhillipsSecretary
Marvin DayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anderson Heat & AirClient Weatherization Services; Agency HPO BOX 16576, Jonesboro, AR 72404$1,063,622
Ar Kids Pediatric Day CentersDaycare Center Services2911 LONGVIEW DR, Jonesboro, AR 72401$236,910
Kids For The Future Of Forrest City INCDaycare Center ServicesPO BOX 2192, Forrest City, AR 72336$169,632
Bar Contractors LLCClient Weatherization Services; Agency H823 W PARK ST, Paragould, AR 72450$149,532
Kids For The Future Of Marion INCDaycare Center ServicesPO BOX 2192, Forrest City, AR 72336$112,764
Revenue and Support

Revenue Composition

Contributions and Grants
$13,292,064
Program Service Revenue
$494,571
Investment Income
$1,601
Other Revenue
$1,047,091
All Other Contributions
$58,349
Change in Net Assets
$666,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,419,719
Salaries, Compensation, and Employee Benefits$2,749,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,140,622$101,916-$2,242,538
Fees for Services Other$1,329,457$57,704-$1,387,161
All Other Expenses$759,372$-158,906-$600,466
Occupancy$399,018$36,258-$435,276
Depreciation Depletion$238,576$125,664-$364,240
Other Employee Benefits$336,823$11,833-$348,656
Other Expenses$277,952$-492-$277,460
Payroll Taxes$150,541$7,788-$158,329
Office Expenses$105,879$4,516-$110,395
Travel$43,008$-919-$42,089
Interest$13,428$28,601-$42,029
Fees for Services Accounting$118,360$-80,432-$37,928
Fees for Services Legal$9,789$177-$9,966
Total Functional Expenses$14,034,253$134,989$0$14,169,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies of the organization's policies, governing documents, and financial statements are available upon request.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

Management of the organization reviews the form 990 and provides a copy to the board of directors for their approval before it is filed.

Filing and Contact Details

Filer

Filer Name
CROWLEY'S RIDGE DEVELOPMENT COUNCIL INC
EIN
71-0412085
Phone
8708027100
Address
PO BOX 16720, JONESBORO, AR 72403

Signing Officer

Name
Jeremy Wooldridge
Title
Executive Director
Phone
8708027100
Signed
2023-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Wooldridge
Formed
1969
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
102
Volunteers
1,108

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0562645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0592366
IRS990/AccountsReceivableGrp/BOYAmt01488638
IRS990/AccountsReceivableGrp/EOYAmt01464589
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt058349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-158906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0759372
IRS990/AllOtherExpensesGrp/TotalAmt0600466
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY WOOLDRIDGE
IRS990/BooksInCareOfDetail/PhoneNum08708027100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16720
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01699977
IRS990/CashNonInterestBearingGrp/EOYAmt02031218
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01063622
IRS990/ContractorCompensationGrp/CompensationAmt1236910
IRS990/ContractorCompensationGrp/CompensationAmt2169632
IRS990/ContractorCompensationGrp/CompensationAmt3149532
IRS990/ContractorCompensationGrp/CompensationAmt4112764
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 16576
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12911 LONGVIEW DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 2192
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3823 W PARK ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 2192
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JONESBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JONESBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FORREST CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PARAGOULD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FORREST CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd272336
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd372450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd472336
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANDERSON HEAT & AIR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AR KIDS PEDIATRIC DAY CENTERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KIDS FOR THE FUTURE OF FORREST CITY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BAR CONTRACTORS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KIDS FOR THE FUTURE OF MARION INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLIENT WEATHERIZATION SERVICES; AGENCY H
IRS990/ContractorCompensationGrp/ServicesDesc1DAYCARE CENTER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2DAYCARE CENTER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CLIENT WEATHERIZATION SERVICES; AGENCY H
IRS990/ContractorCompensationGrp/ServicesDesc4DAYCARE CENTER SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013292064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01601
IRS990/CYOtherExpensesAmt011419719
IRS990/CYOtherRevenueAmt01047091
IRS990/CYProgramServiceRevenueAmt0494571
IRS990/CYRevenuesLessExpensesAmt0666085
IRS990/CYSalariesCompEmpBnftPaidAmt02749523
IRS990/CYTotalExpensesAmt014169242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014835327
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0119331
IRS990/DeferredRevenueGrp/EOYAmt07734
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0125664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0238576
IRS990/DepreciationDepletionGrp/TotalAmt0364240
IRS990/Desc0LOW-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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014034253
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0-80432
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0118360
IRS990/FeesForServicesAccountingGrp/TotalAmt037928
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0177
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09789
IRS990/FeesForServicesLegalGrp/TotalAmt09966
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01329457
IRS990/FeesForServicesOtherGrp/TotalAmt01387161
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY MCMILLON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVIN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm4EARNESTINE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5TONYA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK CRUMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT HULL
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12WINNIE RUTH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY KEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL MCANALLY
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm17ARNOLD RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSEANNE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm22DENICE TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23WOODY WHEELESS
IRS990/Form990PartVIISectionAGrp/PersonNm24JEREMY WOOLDRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt013233715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014892918
IRS990/GrossRentsGrp/RealAmt0442941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt028601
IRS990/InterestGrp/ProgramServicesAmt013428
IRS990/InterestGrp/TotalAmt042029
IRS990/InvestmentIncomeGrp/ExclusionAmt01601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06037675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04636591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04669337
IRS990/LandBldgEquipCostOrOtherBssAmt010707012
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt057591
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02719068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02476661
IRS990/NetAssetsOrFundBalancesBOYAmt04571653
IRS990/NetAssetsOrFundBalancesEOYAmt05237738
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0385350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0385350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04571653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05237738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036258
IRS990/OccupancyGrp/ProgramServicesAmt0399018
IRS990/OccupancyGrp/TotalAmt0435276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105879
IRS990/OfficeExpensesGrp/TotalAmt0110395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt051395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348656
IRS990/OtherExpensesGrp/Desc0ENERGY CRISIS & FEMA
IRS990/OtherExpensesGrp/Desc1CONTRACTED MEALS COST
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-492
IRS990/OtherExpensesGrp/ProgramServicesAmt05348160
IRS990/OtherExpensesGrp/ProgramServicesAmt11730423
IRS990/OtherExpensesGrp/ProgramServicesAmt21032845
IRS990/OtherExpensesGrp/ProgramServicesAmt3277952
IRS990/OtherExpensesGrp/TotalAmt05348160
IRS990/OtherExpensesGrp/TotalAmt11730423
IRS990/OtherExpensesGrp/TotalAmt21034126
IRS990/OtherExpensesGrp/TotalAmt3277460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0661741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0661741
IRS990/OtherRevenueTotalAmt0661741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02140622
IRS990/OtherSalariesAndWagesGrp/TotalAmt02242538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150541
IRS990/PayrollTaxesGrp/TotalAmt0158329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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