Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$2,104,721
Up $121,779 (+6.1%) from 2024
Net Assets
Up$1,674,624
Up $179,701 (+12%) from 2024
Liabilities
Down$430,097
Down $57,922 (-12%) from 2024
Revenue
Down$1,310,080
Down $78,162 (-5.6%) from 2024
Expenses
Up$1,130,379
Up $63,925 (+6.0%) from 2024
Net Income
Down$179,701
Down $142,087 (-44%) from 2024
To provide comprehensive programs for adult development and family support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,019,381 | $1,272,448 | ▲ $253,067 |
| Cash and Non-Interest-Bearing Accounts | $420,417 | $337,770 | ▼ $82,647 |
| Land, Buildings, and Equipment, Net | $205,305 | $243,406 | ▲ $38,101 |
| Investments Program Related | $119,923 | $126,840 | ▲ $6,917 |
| Pledges and Grants Receivable | $215,366 | $122,092 | ▼ $93,274 |
| Prepaid Expenses and Deferred Charges | $2,550 | $2,165 | ▼ $385 |
| Total Assets | $1,982,942 | $2,104,721 | ▲ $121,779 |
| Liabilities | |||
| Other Liabilities | $484,988 | $427,825 | ▼ $57,163 |
| Accounts Payable and Accrued Expenses | $3,031 | $2,272 | ▼ $759 |
| Total Liabilities | $488,019 | $430,097 | ▼ $57,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,484,923 | $1,664,624 | ▲ $179,701 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $1,494,923 | $1,674,624 | ▲ $179,701 |
| Total Liabilities and Net Assets / Fund Balance | $1,982,942 | $2,104,721 | ▲ $121,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,279 | $145,400 | $260,679 |
| Land | $20,000 | - | $20,000 |
| Investment Program Related Org | $5,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $39,255 | - | ▼ $5,625 | - | $33,630 |
| 2020 | $33,933 | - | ▲ $5,322 | - | $39,255 |
| Name | Title |
|---|---|
| Lynn Weatherford | President |
| Lindsey Huddleston | Executive Di |
| Linda Day | Member |
| Lisa Branson | Member |
| Regynald Winston | Member |
| Robin Shea | Member |
| Charles Capps | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,130,379 |
| Total Fundraising Expense | $1,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $685,303 | $253,068 | $406 | $938,777 |
| Depreciation Depletion | $29,255 | $7,314 | - | $36,569 |
| Travel | $25,502 | - | - | $25,502 |
| Insurance | $16,542 | $7,089 | - | $23,631 |
| Office Expenses | $10,737 | $4,310 | $1,335 | $16,382 |
| Occupancy | $12,046 | $3,012 | - | $15,058 |
| Fees for Services Accounting | $7,013 | $7,013 | - | $14,026 |
| Other Expenses | $1,734 | $113 | $38 | $1,885 |
| All Other Expenses | $17 | $4 | $1 | $22 |
| Total Functional Expenses | $842,844 | $285,755 | $1,780 | $1,130,379 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,130,379 |
| Total Expenses per Audited Statements | $1,130,379 |
| Total Expenses per Form 990 | $1,130,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $427,825 |
“Lynn weatherford p.o. Box 643 dumas, ar 71639 charles capps lisa branson linda day robin shea regynald winston”
“Reviewed by 3rd party administrator and made available to board of directors.”
“Monthly review of financials and approval by board”
“Board of directors sets compensation”
“Board of directors set compensation”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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 | 3031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE PROGRAMS FOR ADULT DEVELOPMENT AND FAMILY SUPPORT |
| IRS990/AllOtherContributionsAmt | 0 | 8116 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDSEY HUDDLESTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8703676825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 359 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTICELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71657 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 420417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27365 |
| IRS990/CYOtherExpensesAmt | 0 | 1130379 |
| IRS990/CYOtherRevenueAmt | 0 | 6727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1237355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1130379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1780 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1310080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36569 |
| IRS990/Desc | 0 | TRAINING & EDUCATION, TRANSPORTATION, ADULT DEVELOPMENT, SUPPORTIVE LIVING, REHABILITATION, CASE MANAGEMENT FOR ADULTS WITH INTELLECTUAL DISABILITIES. - ALTERNATIVE COMMUNITY SERVICES (ACS) WAIVER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 842844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7013 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14026 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 406 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 253068 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 685303 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 938777 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | LYNN WEATHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSEY HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGYNALD WINSTON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1513 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 30517 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1513 |
| IRS990/GrossReceiptsAmt | 0 | 1310080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23631 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25852 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 119923 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 126840 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 570427 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 COMPREHENSIVE PROGRAMS FOR ADULT DEVELOPMENT AND FAMILY SUPPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1494923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1674624 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1513 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1484923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1664624 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15058 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16382 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANACE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 484988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 427825 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6727 |
| IRS990/OtherRevenueTotalAmt | 0 | 6727 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 215366 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2165 |
| IRS990/PrincipalOfficerNm | 0 | LINDSEY HUDDLESTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1237355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1237355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55976 |
| IRS990/PYOtherExpensesAmt | 0 | 1066454 |
| IRS990/PYOtherRevenueAmt | 0 | 1753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1288922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 321788 |
| IRS990/PYTotalExpensesAmt | 0 | 1066454 |
| IRS990/PYTotalRevenueAmt | 0 | 1388242 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1019381 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1272448 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 9,027 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 205893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1269934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1346651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1008442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 647062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 999282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5271371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8684 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2943 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6084 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9027 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5477264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1308567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1024255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5477264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1308567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1388242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1087033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 673072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1038061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5494975 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115279 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260679 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39255 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33630 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5625 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33933 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39255 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5322 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1130379 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 121840 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 5000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ARKANSAS COMMUNITY FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | PASSE SUMMIT INVESTMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 427825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1310080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135279 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 126840 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1130379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 427825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1310080 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1310080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1130379 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LYNN WEATHERFORD P.O. BOX 643 DUMAS, AR 71639 CHARLES CAPPS LISA BRANSON LINDA DAY ROBIN SHEA REGYNALD WINSTON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY 3RD PARTY ADMINISTRATOR AND MADE AVAILABLE TO BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONTHLY REVIEW OF FINANCIALS AND APPROVAL BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS SETS COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS SET COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1982942 |
| IRS990/TotalAssetsEOYAmt | 0 | 2104721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1982942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2104721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38633 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1780 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 285755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 842844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1130379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 488019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 430097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 488019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 430097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1494923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1674624 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 842844 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1237355 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1271447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1310080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1982942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2104721 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25502 |
| IRS990/TravelGrp/TotalAmt | 0 | 25502 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 643 |
| IRS990/USAddress/CityNm | 0 | DUMAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 71639 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY HUDDLESTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8703824374 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JODIE PARTRIDGE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JODI |
| ReturnHeader/Filer/EIN | 0 | 710422564 |
| ReturnHeader/Filer/PhoneNum | 0 | 8703824374 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 643 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUMAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71639 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421570005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEARCY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 418 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71657 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8703673580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAYLOR SMITH |
| ReturnHeader/ReturnTs | 0 | 2025-10-16T11:28:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.