Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 71-0540330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$1,298,570
Flat from 2014
Net Assets
Flat-$436,363
Flat from 2014
Liabilities
Flat$1,734,933
Flat from 2014
Revenue
Flat$953,497
Flat from 2014
Expenses
Flat$990,150
Flat from 2014
Net Income
Flat-$36,653
Flat from 2014
Provide programs for economic development, youth activities, provide housing for individuals with low income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,132,101 | $1,057,801 | ▼ $74,300 |
| Savings and Temporary Cash Investments | $105,184 | $126,788 | ▲ $21,604 |
| Cash and Non-Interest-Bearing Accounts | $173,090 | $93,591 | ▼ $79,499 |
| Accounts Receivable | $20,142 | $13,291 | ▼ $6,851 |
| Prepaid Expenses and Deferred Charges | $5,332 | $6,441 | ▲ $1,109 |
| Inventories for Sale or Use | $1,514 | $658 | ▼ $856 |
| Total Assets | $1,437,363 | $1,298,570 | ▼ $138,793 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,637,425 | $1,544,571 | ▼ $92,854 |
| Grants Payable | $132,533 | $103,414 | ▼ $29,119 |
| Accounts Payable and Accrued Expenses | $14,447 | $51,005 | ▲ $36,558 |
| Other Liabilities | $52,667 | $35,943 | ▼ $16,724 |
| Total Liabilities | $1,837,072 | $1,734,933 | ▼ $102,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-399,709 | $-436,363 | ▼ $36,654 |
| Total Net Assets Fund Balance | $-399,709 | $-436,363 | ▼ $36,654 |
| Total Liabilities and Net Assets / Fund Balance | $1,437,363 | $1,298,570 | ▼ $138,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $75,958 | - | $75,958 |
| Name | Title |
|---|---|
| Larry Denson | President |
| Armedia Rose | Director |
| Chanaka Smith | Director |
| Elton Butler | Director |
| Gwendolyn Jimmerson | Director |
| Marty Mckissic | Director |
| Pamela Holder | Director |
| Bertha Gist | Asst. Secret |
| Mark English | Parlimentari |
| Artis James | Treasurer |
| Natalie Carr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $682,121 |
| Salaries, Compensation, and Employee Benefits | $308,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,889 | $77,585 | - | $265,474 |
| Interest | $115,219 | $17,092 | - | $132,311 |
| All Other Expenses | $87,168 | $27,982 | - | $115,150 |
| Occupancy | $63,005 | $5,473 | - | $68,478 |
| Depreciation Depletion | $57,793 | - | - | $57,793 |
| Payroll Taxes | $30,118 | $12,437 | - | $42,555 |
| Other Expenses | $39,193 | $8,744 | - | $39,193 |
| Insurance | $14,024 | $15,307 | - | $29,331 |
| Travel | $6,914 | $6,224 | - | $13,138 |
| Fees for Services Accounting | $4,500 | - | - | $4,500 |
| Advertising | $1,877 | $39 | - | $1,916 |
| Total Functional Expenses | $819,267 | $170,883 | $0 | $990,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $19,342 |
| Advances From Employees | $16,601 |
| Management Fee Payable | - |
| Accrued Int | - |
| IRS Payable | - |
| Accrued Payroll | - |
| Accrued Property Taxes | - |
“No review was or will be conducted.”
“No documents available to the public”
“OTHER”
“Management fees 23,210 0 0 lisc recovery 16,386 0 0 payroll 15,905 0 0 maintenance and repairs 9,890 3,402 0 professional fees 7,471 3,085 0 telephone 0 6,331 0 program supplies 173 5,569 0 property taxes 945 3,575 0 misc 497 3,822 0 program supplies 3,274 0 0 training 2,989 0 0 telephone 2,692 0 0 training 0 1,518 0 training 1,373 0 0 supplies 1,010 0 0 dues and subscriptions 0 680 0 advertising 594 0 0 maintenance and repair 415 0 0 cleaning / maintenance 344 0 0”
“Book / tax depreciation difference -1”
“Net adjustment for differences, in depreciation, 0 and accrual caluculations 0 beginning unreported assets and liabilities 0”
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 | 14447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PROGRAMS FOR ECONOMIC DEVELOPMENT, YOUTH ACTIVITIES, PROVIDE HOUSING FOR INDIVIDUALS WITH LOW INCOME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1916 |
| IRS990/AllOtherContributionsAmt | 0 | 279995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115150 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEATRICE SHELBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708293274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1356 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARVELL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72365 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 466018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76470 |
| IRS990/CYOtherExpensesAmt | 0 | 682121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308029 |
| IRS990/CYTotalExpensesAmt | 0 | 990150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 953497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57793 |
| IRS990/Desc | 0 | COMMUNITY DEVELOPMENT ACTIVITIES, - RESTAURANT PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 103303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY DENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTIS JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWENDOLYN JIMMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERTHA GIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELTON BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHANAKA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARMEDIA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTY MCKISSIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARLIMENTARI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 76470 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 186023 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 132533 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 103414 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 92976 |
| IRS990/GrossReceiptsAmt | 0 | 970003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29331 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17092 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115219 |
| IRS990/InterestGrp/TotalAmt | 0 | 132311 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1514 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1334803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1132101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1057801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2392604 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16506 |
| 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 | PROVIDE PROGRAMS FOR ECONOMIC DEVELOPMENT, YOUTH ACTIVITIES, PROVIDE HOUSING FOR INDIVIDUALS WITH LOW INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1637425 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1544571 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -399709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -436363 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 76470 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68478 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH ACTIVITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265474 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42555 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6441 |
| IRS990/PrincipalOfficerNm | 0 | BEATRICE SHELBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BGACDC MANOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTAURANT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 305282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43598 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 198721 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING FOR LOW INCOME |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 443064 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 74179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PYOtherExpensesAmt | 0 | 582018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 405893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238520 |
| IRS990/PYTotalExpensesAmt | 0 | 820538 |
| IRS990/PYTotalRevenueAmt | 0 | 730353 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36653 |
| 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 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 466018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 686962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2536490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 305282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1415496 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2536490 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 466018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 686962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2536490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3951986 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75958 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCES FROM EMPLOYEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MANAGEMENT FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | IRS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75958 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35943 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT FEES 23,210 0 0 LISC RECOVERY 16,386 0 0 PAYROLL 15,905 0 0 MAINTENANCE AND REPAIRS 9,890 3,402 0 PROFESSIONAL FEES 7,471 3,085 0 TELEPHONE 0 6,331 0 PROGRAM SUPPLIES 173 5,569 0 PROPERTY TAXES 945 3,575 0 MISC 497 3,822 0 PROGRAM SUPPLIES 3,274 0 0 TRAINING 2,989 0 0 TELEPHONE 2,692 0 0 TRAINING 0 1,518 0 TRAINING 1,373 0 0 SUPPLIES 1,010 0 0 DUES AND SUBSCRIPTIONS 0 680 0 ADVERTISING 594 0 0 MAINTENANCE AND REPAIR 415 0 0 CLEANING / MAINTENANCE 344 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NET ADJUSTMENT FOR DIFFERENCES, IN DEPRECIATION, 0 AND ACCRUAL CALUCULATIONS 0 BEGINNING UNREPORTED ASSETS AND LIABILITIES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1437363 |
| IRS990/TotalAssetsEOYAmt | 0 | 1298570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1437363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1298570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 466018 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170883 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 819267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 990150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1837072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1734933 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1837072 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1734933 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -399709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -436363 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 74179 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 819267 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 411009 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 305282 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 953497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1437363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1298570 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6224 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6914 |
| IRS990/TravelGrp/TotalAmt | 0 | 13138 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -399709 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -436363 |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1356 |
| IRS990/USAddress/City | 0 | MARVELL |
| IRS990/USAddress/State | 0 | AR |
| IRS990/USAddress/ZIPCode | 0 | 72366 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEATRICE SHELBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708293276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BOYS GIRLS ADULTS COMM DEV CTR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOYS |
| ReturnHeader/Filer/EIN | 0 | 710540330 |
| ReturnHeader/Filer/PhoneNum | 0 | 8708293276 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1356 |
| ReturnHeader/Filer/USAddress/City | 0 | MARVELL |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710810734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MEYER & WARD CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1045 - 723 S FALLS BLVD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WYNNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72396 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702387971 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HODA D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-24T10:05:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.