Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$259,467
Up $26,302 (+11%) from 2024
Net Assets
Up$247,296
Up $12,335 (+5.2%) from 2024
Liabilities
Up$12,171
Up $13,967 (+778%) from 2024
Revenue
Up$320,383
Up $15,166 (+5.0%) from 2024
Expenses
Down$310,180
Down $4,215 (-1.3%) from 2024
Net Income
Up$10,203
Up $19,381 (+211%) from 2024
Invest in community programs that help children grow up healthy and drug free by undertaking projects that address unmet needs and honoring the service and sacrifice of our veterans
Invest and address the unmet needs of our community and by honoring the service of our veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $261,989 | $265,139 | ▲ $3,150 |
| Land, Buildings, and Equipment, Net | $94,578 | $93,896 | ▼ $682 |
| Cash and Non-Interest-Bearing Accounts | $59,622 | $79,398 | ▲ $19,776 |
| Investments in Publicly Traded Securities | $61,648 | $65,887 | ▲ $4,239 |
| Inventories for Sale or Use | $18,239 | $20,286 | ▲ $2,047 |
| Cap Stk Tr Prin Current Funds | $-9,178 | $10,203 | ▲ $19,381 |
| Savings and Temporary Cash Investments | $-922 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-17,850 | $-28,046 | ▼ $10,196 |
| Total Assets | $233,165 | $259,467 | ▲ $26,302 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-1,796 | $12,171 | ▲ $13,967 |
| Total Liabilities | $-1,796 | $12,171 | ▲ $13,967 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $234,961 | $247,296 | ▲ $12,335 |
| Total Liabilities and Net Assets / Fund Balance | $233,165 | $259,467 | ▲ $26,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,873 | $310,784 | - |
| Other Land Buildings | $1,220 | - | - |
| Land | $9,000 | - | - |
| Equipment | $31,803 | $182,524 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phyllis Caldwell | Secretary | FT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Chris Schell | Trustee |
| Mike Burnett | Trustee |
| Mike Hooper | Trustee |
| Pete Hillard | Trustee |
| Walt Williams | Trustee |
| Curt Teasdale | Chaplain |
| Charles Polsey | Esquire |
| Brian Thompson | Esteemed Leading Knight |
| Bobby Copelin | Esteemed Lecturing Knight |
| Ken Whisenhunt | Esteemed Loyal Knight |
| Jared Williams | Exalted Ruler |
| Chris Logan | Inner Guard |
| Mark Williams | Tiler |
| Martin Caldwell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,822 |
| Salaries, Compensation, and Employee Benefits | $95,893 |
| Grants and Similar Amounts Paid | $89,465 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | - | - | - | $89,465 |
| Other Salaries and Wages | - | - | - | $89,192 |
| Occupancy | - | - | - | $48,866 |
| Conferences and Meetings | - | - | - | $23,500 |
| Insurance | - | - | - | $17,881 |
| Office Expenses | - | - | - | $11,500 |
| Other Expenses | - | - | - | $8,587 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,000 |
| Depreciation Depletion | - | - | - | $5,430 |
| Advertising | - | - | - | $1,743 |
| Other Employee Benefits | - | - | - | $701 |
| Travel | - | - | - | $700 |
| Fees for Services Accounting | - | - | - | $599 |
| Total Functional Expenses | $0 | $0 | $0 | $310,180 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $99,449 |
| Fundraising Direct Expenses | $85,730 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Youth Activities | $43,178 | $43,178 | $37,689 | $5,489 |
| Elderly Food | $17,400 | $17,400 | $10,883 | $6,517 |
| Total Events | $79,533 | $79,533 | $69,863 | $9,670 |
“The organization has members and all members have voting rights, some committee chairman are voted on and others are appointed by the exalted ruler.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12171 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INVEST AND ADDRESS THE UNMET NEEDS OF OUR COMMUNITY AND BY HONORING THE SERVICE OF OUR VETERANS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1743 |
| IRS990/AllOtherContributionsAmt | 0 | 17176 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SECRETARY |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BPOE 781 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4793943740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 ELK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71953 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -9178 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 10203 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 128620 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89465 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6521 |
| IRS990/CYOtherExpensesAmt | 0 | 124822 |
| IRS990/CYOtherRevenueAmt | 0 | 159983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95893 |
| IRS990/CYTotalExpensesAmt | 0 | 310180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320383 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5430 |
| IRS990/Desc | 0 | YOUTH ACTIVITIES HELPS AREA CHILDREN THROUGHOUT THE YEAR WITH THE DRUG AWARENESS PROGRAM AND MANY OTHER ACTIVITIES INCLUDING BUT NOT LIMITED TO PROVIDING CHILDREN WITH CLOTHING, SCHOOL SUPPLIES,, AND TOYS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 37689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 599 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/PersonNm | 0 | JARED WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN WHISENHUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY COPELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHYLLIS CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES POLSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURT TEASDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WALT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETE HILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE BURNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| 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/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/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ESTEEMED LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ESTEEMED LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ESTEEMED LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 86377 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99449 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 298 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 89465 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534733 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 274884 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17881 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18239 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61648 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 65887 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 493308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 587204 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 50326 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INVEST IN COMMUNITY PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG FREE BY UNDERTAKING PROJECTS THAT ADDRESS UNMET NEEDS AND HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13719 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 146264 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2132 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 701 |
| IRS990/OtherExpensesGrp/Desc | 0 | BADGES PINS OFFICER AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC FOOD DRINK |
| IRS990/OtherExpensesGrp/Desc | 2 | CC FEES LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89192 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 261989 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 265139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | EXALTED RULER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELDERLY FOOD BASKETS ARE DITRIBUTED DURING THE HOLIDAYS TO HELP PROVIDE FOOD STAPLES THROUGHOUT THE HOLIDAYS AND THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10883 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY AND NATIONAL FOUNDATION ACTIVITIES ARE HELD THROUGHOUT THE YEAR FOR THE LOCAL COMMUNITY TO ENJOY A SAFE AND FUN ENVIROMENT FOR FAMILITES TO GET TOGETHER AND ENJOY LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21291 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128656 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111265 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1937 |
| IRS990/PYOtherExpensesAmt | 0 | 111625 |
| IRS990/PYOtherRevenueAmt | 0 | 174624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91505 |
| IRS990/PYTotalExpensesAmt | 0 | 314395 |
| IRS990/PYTotalRevenueAmt | 0 | 305217 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43178 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -17850 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -28046 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | -922 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 310784 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 362657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 182524 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 214327 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1220 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93896 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | YOUTH ACTIVITIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ELDERLY FOOD |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 21291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 69863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS AND ALL MEMBERS HAVE VOTING RIGHTS, SOME COMMITTEE CHAIRMAN ARE VOTED ON AND OTHERS ARE APPOINTED BY THE EXALTED RULER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 1A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 233165 |
| IRS990/TotalAssetsEOYAmt | 0 | 259467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 259467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 153879 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -1796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -1796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 234961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 247296 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 69863 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320383 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 259467 |
| IRS990/TravelGrp/TotalAmt | 0 | 700 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 124 ELK LANE |
| IRS990/USAddress/CityNm | 0 | Mena |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 71953 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 298 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARED WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4793943740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPOE 781 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 710452900 |
| ReturnHeader/Filer/PhoneNum | 0 | 4793943740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 ELK LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71953 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710655334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 703H HWY 71N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori Wright |
| ReturnHeader/ReturnTs | 0 | 2025-07-26T19:47:38Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.