Civic Intelligence

Focus Inc.

990 • Fiscal year 2023 • EIN 71-0531191

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.FOCUSINC.ORG

View Organization Page

504 Flint StreetJonesboro, AR 72401

(870) 935-2750

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$132,268

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,969,214

Up $3,139,023 (+46%) from 2022

Net Assets

Up

$9,583,457

Up $3,307,164 (+53%) from 2022

Liabilities

Down

$385,757

Down $168,141 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$10,703,047

Up $1,945,800 (+22%) from 2022

Expenses

Up

$7,395,883

Up $171,600 (+2.4%) from 2022

Net Income

Up

$3,307,164

Up $1,774,200 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,217,432Liabilities 2011: $520,592Net Assets 2011: $1,696,8402011Assets 2012: $3,097,986Liabilities 2012: $1,000,292Net Assets 2012: $2,097,6942012Assets 2013: $3,717,168Liabilities 2013: $1,544,555Net Assets 2013: $2,172,6132013Assets 2014: $4,488,291Liabilities 2014: $1,929,774Net Assets 2014: $2,558,5172014Assets 2015: $4,646,223Liabilities 2015: $1,761,829Net Assets 2015: $2,884,3942015Assets 2016: $4,660,044Liabilities 2016: $1,754,607Net Assets 2016: $2,905,4372016Assets 2017: $4,717,887Liabilities 2017: $1,685,215Net Assets 2017: $3,032,6722017Assets 2018: $4,800,688Liabilities 2018: $1,606,399Net Assets 2018: $3,194,2892018Assets 2019: $4,877,017Liabilities 2019: $1,562,541Net Assets 2019: $3,314,4762019Assets 2020: $6,584,021Liabilities 2020: $2,872,285Net Assets 2020: $3,711,7362020Assets 2021: $6,198,817Liabilities 2021: $1,455,486Net Assets 2021: $4,743,3312021Assets 2022: $6,830,191Liabilities 2022: $553,898Net Assets 2022: $6,276,2932022Assets 2023: $9,969,214Liabilities 2023: $385,757Net Assets 2023: $9,583,4572023Assets 2024: $10,362,396Liabilities 2024: $231,230Net Assets 2024: $10,131,1662024Assets 2025: $11,373,858Liabilities 2025: $232,717Net Assets 2025: $11,141,1412025

Highlighted filing

2023

Assets$9,969,214
Liabilities$385,757
Net Assets$9,583,457
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0Expenses 2011: $6,087,2042011Expenses 2012: $6,471,4832012Expenses 2013: $6,751,6122013Revenue 2014: $7,471,512Expenses 2014: $7,085,608Net Income 2014: $385,9042014Revenue 2015: $7,834,632Expenses 2015: $7,508,755Net Income 2015: $325,8772015Revenue 2016: $7,599,680Expenses 2016: $7,578,637Net Income 2016: $21,0432016Revenue 2017: $7,955,787Expenses 2017: $7,828,552Net Income 2017: $127,2352017Revenue 2018: $8,151,024Expenses 2018: $7,989,407Net Income 2018: $161,6172018Revenue 2019: $8,639,869Expenses 2019: $8,519,682Net Income 2019: $120,1872019Revenue 2020: $9,244,717Expenses 2020: $8,847,457Net Income 2020: $397,2602020Revenue 2021: $8,382,105Expenses 2021: $7,350,510Net Income 2021: $1,031,5952021Revenue 2022: $8,757,247Expenses 2022: $7,224,283Net Income 2022: $1,532,9642022Revenue 2023: $10,703,047Expenses 2023: $7,395,883Net Income 2023: $3,307,1642023Revenue 2024: $7,444,423Expenses 2024: $6,896,714Net Income 2024: $547,7092024Revenue 2025: $7,613,022Expenses 2025: $6,603,047Net Income 2025: $1,009,9752025

Highlighted filing

2023

Revenue$10,703,047
Expenses$7,395,883
Net Income$3,307,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$10,722,828
Mission and Program Overview

Mission

To empower individuals, with or without disabilities, to reach their goals and take their place in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,472,637$4,492,253▲ $1,019,616
Accounts Receivable$1,769,463$3,962,508▲ $2,193,045
Land, Buildings, and Equipment, Net$1,339,917$1,241,739▼ $98,178
Savings and Temporary Cash Investments-$220,048-
Prepaid Expenses and Deferred Charges$241,634$34,529▼ $207,105
Total Assets$6,830,191$9,969,214▲ $3,139,023
Other Assets Total$6,540$18,137▲ $11,597
Liabilities
Accounts Payable and Accrued Expenses$190,173$374,428▲ $184,255
Mortgage Notes Payable Secured by Investment Property$363,725--
Other Liabilities-$11,329-
Total Liabilities$553,898$385,757▼ $168,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,276,293$9,583,457▲ $3,307,164
Total Net Assets Fund Balance$6,276,293$9,583,457▲ $3,307,164
Total Liabilities and Net Assets / Fund Balance$6,830,191$9,969,214▲ $3,139,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,371$1,331,444$1,417,815
Buildings$844,595$363,095$1,207,690
Land$197,173-$197,173
Leasehold Improvements$113,400$64,517$177,917
Other Land Buildings$200$39,998$40,198
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina WoodsonCEOFT$132,268$132,268

Board Members and Trustees

NameTitle
Cindy McdouglePresident
Justin BlaggBoard Member
Rhonda CoxBoard Member
Teresa KimbroughBoard Member
Dr John Huff DvmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,401,950
Program Service Revenue
$0
Investment Income
$238,069
Other Revenue
$63,028
All Other Contributions
$25,012
Change in Net Assets
$3,307,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,703,047
Revenue Not Reported on Form 990
$19,781
Total Revenue per Audited Statements
$10,722,828
Total Revenue per Form 990
$10,703,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,333,727
Other Expenses$1,062,156
Total Fundraising Expense$12,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,119,496$890,230-$5,009,726
Payroll Taxes$606,076$203,754-$809,830
All Other Expenses$174,985$78,682$12,822$266,489
Other Employee Benefits$166,455$74,311-$240,766
Current Officers, Directors, Trustees, and Key Employees-$217,806-$217,806
Depreciation Depletion$68,743$39,968-$108,711
Fees for Services Accounting-$95,390-$95,390
Travel$60,165$15,888-$76,053
Occupancy$49,143$22,326-$71,469
Insurance-$59,880-$59,880
Pension Plan Contributions$32,936$22,663-$55,599
Office Expenses$24,427$30,564-$54,991
Other Expenses$43,005$3,701-$46,706
Fees for Services Other-$31,972-$31,972
Advertising-$14,824-$14,824
Interest$5,966$4,884-$10,850
Conferences and Meetings$1,251$7,156-$8,407
Total Functional Expenses$5,556,489$1,826,572$12,822$7,395,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,415,664
Expenses per Audited Statements$7,395,883
Total Expenses per Form 990$7,395,883
Expenses Not Reported on Form 990$19,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,707
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Lease Liabilities$11,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the tax return was presented to the board for review prior to the filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“All possible conflicts are submitted in writing and are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All available upon request.”

Filing and Contact Details

Filer

Filer Name
Focus Inc
EIN
71-0531191
Phone
8709352750
Address
504 FLINT STREET, JONESBORO, AR 72401

Signing Officer

Name
Sabrina Woodson
Title
CEO
Phone
8709352750
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Woodson
Formed
1980
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
300

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
1120 WINDOVER RD, JONESBORO, AR 72401
Preparer
Steve Schwarz CPA
Phone
8709351091
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“-transportation-a program to provide transportation for our children and adult programs both to and from focus facilities in order to allow participants to receive the services they need. -autism waiver-a program to provide intensive, evidence-based intervention for 20-30 hours per week in the homes (and communities) of young children with autism.”

Form 990, Part XI, Line 9

“Rent exp net w/ rent income 19,781 rent exp net w/ rent income -19,781”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rent exp net w/ rent income 19,781”

Schedule D, Page 4, Part XII, Line 2D

“Rent exp net w/ rent income 19,781”

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IRS990/OtherExpensesGrp/ProgramServicesAmt253137
IRS990/OtherExpensesGrp/ProgramServicesAmt343005
IRS990/OtherExpensesGrp/TotalAmt082377
IRS990/OtherExpensesGrp/TotalAmt180900
IRS990/OtherExpensesGrp/TotalAmt253137
IRS990/OtherExpensesGrp/TotalAmt346706
IRS990/OtherLiabilitiesGrp/EOYAmt011329
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038899
IRS990/OtherRevenueTotalAmt038899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0890230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04119496
IRS990/OtherSalariesAndWagesGrp/TotalAmt05009726
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0606076
IRS990/PayrollTaxesGrp/TotalAmt0809830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032936
IRS990/PensionPlanContributionsGrp/TotalAmt055599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034529
IRS990/PrincipalOfficerNm0SABRINA WOODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0-ADULT DEVELOPMENT-DAY ACTIVITY PROGRAMS OPERATED BY FOCUS, INC. THEY ARE LICENSED, PARTIALLY FUNDED AND MONITORED BY THE STATE OF ARKANSAS. THE PURPOSE OF THE PROGRAMS IS TO ASSIST ADULTS WITH DISABILITIES TO GROW AND LEARN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0667822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01729107
IRS990/ProgSrvcAccomActy3Grp/Desc0-SUPPORTIVE EMPLOYMENT-ASSISTING INDIVIDUALS WITH DISABILITIES (MENTAL OR PHYSICAL) WITH OBTAINING AND MAINTAINING EMPLOYMENT THROUGH JOB COACHING OR PERSON-CENTERED APPROACHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0-TRANSPORTATION-A PROGRAM TO PROVIDE TRANSPORTATION FOR OUR CHILDREN AND ADULT PROGRAMS BOTH TO AND FROM FOCUS FACILITIES IN ORDER TO ALLOW PARTICIPANTS TO RECEIVE THE SERVICES THEY NEED. -AUTISM WAIVER-A PROGRAM TO PROVIDE INTENSIVE, EVIDENCE-BASED INTERVENTION FOR 20-30 HOURS PER WEEK IN THE HOMES (AND COMMUNITIES) OF YOUNG CHILDREN WITH AUTISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0484327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0610784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08575622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115858
IRS990/PYOtherExpensesAmt01424867
IRS990/PYOtherRevenueAmt065767
IRS990/PYRevenuesLessExpensesAmt01532964
IRS990/PYSalariesCompEmpBnftPaidAmt05799416
IRS990/PYTotalExpensesAmt07224283
IRS990/PYTotalRevenueAmt08757247
IRS990/ReconcilationRevenueExpnssAmt03307164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08326738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0150,917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010401950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08692407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08350972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09218375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08620184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045283888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt045283888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010401950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08692407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08350972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09218375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08620184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045283888
IRS990ScheduleA/TotalSupportAmt045526646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0844595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01207690
IRS990ScheduleD/EquipmentGrp/BookValueAmt086371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01331444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01417815
IRS990ScheduleD/ExpensesNotReportedAmt019781
IRS990ScheduleD/ExpensesSubtotalAmt07395883
IRS990ScheduleD/LandGrp/BookValueAmt0197173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177917
IRS990ScheduleD/OtherExpensesIncludedAmt019781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt019781
IRS990ScheduleD/RevenueNotReportedAmt019781
IRS990ScheduleD/RevenueSubtotalAmt010703047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXP NET W/ RENT INCOME 19,781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXP NET W/ RENT INCOME 19,781
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241739
IRS990ScheduleD/TotalExpensesPerForm990Amt07395883
IRS990ScheduleD/TotalLiabilityAmt011329
IRS990ScheduleD/TotalRevenuePerForm990Amt010703047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010722828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07415664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-TRANSPORTATION-A PROGRAM TO PROVIDE TRANSPORTATION FOR OUR CHILDREN AND ADULT PROGRAMS BOTH TO AND FROM FOCUS FACILITIES IN ORDER TO ALLOW PARTICIPANTS TO RECEIVE THE SERVICES THEY NEED. -AUTISM WAIVER-A PROGRAM TO PROVIDE INTENSIVE, EVIDENCE-BASED INTERVENTION FOR 20-30 HOURS PER WEEK IN THE HOMES (AND COMMUNITIES) OF YOUNG CHILDREN WITH AUTISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE TAX RETURN WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POSSIBLE CONFLICTS ARE SUBMITTED IN WRITING AND ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT EXP NET W/ RENT INCOME 19,781 RENT EXP NET W/ RENT INCOME -19,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06830191
IRS990/TotalAssetsEOYAmt09969214
IRS990/TotalAssetsGrp/BOYAmt06830191
IRS990/TotalAssetsGrp/EOYAmt09969214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010401950
IRS990/TotalEmployeeCnt0300
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01826572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05556489
IRS990/TotalFunctionalExpensesGrp/TotalAmt07395883
IRS990/TotalGrossUBIAmt03594
IRS990/TotalLiabilitiesBOYAmt0553898
IRS990/TotalLiabilitiesEOYAmt0385757
IRS990/TotalLiabilitiesGrp/BOYAmt0553898
IRS990/TotalLiabilitiesGrp/EOYAmt0385757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06276293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09583457
IRS990/TotalOtherProgSrvcExpenseAmt0484327
IRS990/TotalOtherProgSrvcRevenueAmt0610784
IRS990/TotalProgramServiceExpensesAmt05556489
IRS990/TotalReportableCompFromOrgAmt0132268
IRS990/TotalRevenueGrp/ExclusionAmt010707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010703047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06830191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09969214
IRS990/TravelGrp/ManagementAndGeneralAmt015888
IRS990/TravelGrp/ProgramServicesAmt060165
IRS990/TravelGrp/TotalAmt076053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01465 GREENE 739 ROAD
IRS990/USAddress/CityNm0PARAGOULD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,969,214
Liabilities
$385,757
Net assets
$9,583,457
Revenue
$10,703,047
Expenses
$7,395,883
Net income
$3,307,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.23$11.1$7.61$6.60$1.01
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.23$10.1$7.44$6.90$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.97$0.39$9.58$10.7$7.40$3.31
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.55$6.28$8.76$7.22$1.53
2021Detailed filing. Detailed filing data is available for this year.$6.20$1.46$4.74$8.38$7.35$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.58$2.87$3.71$9.24$8.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.88$1.56$3.31$8.64$8.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.61$3.19$8.15$7.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.72$1.69$3.03$7.96$7.83$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.66$1.75$2.91$7.60$7.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.65$1.76$2.88$7.83$7.51$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.93$2.56$7.47$7.09$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.54$2.17$6.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.00$2.10$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.52$1.70$6.09