Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2021 • 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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,092,795
Down $49,880 (-4.4%) from 2020
Net Assets
Up-$313,808
Up $34,287 (+9.8%) from 2020
Liabilities
Down$1,406,603
Down $84,167 (-5.6%) from 2020
Revenue
Up$712,044
Up $201,764 (+40%) from 2020
Expenses
Up$721,340
Up $128,253 (+22%) from 2020
Net Income
Up-$9,296
Up $73,511 (+89%) from 2020
Provide programs for economic development, youth activities, provide housing for individuals with low income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $958,539 | $907,828 | ▼ $50,711 |
| Savings and Temporary Cash Investments | $118,490 | $121,414 | ▲ $2,924 |
| Cash and Non-Interest-Bearing Accounts | $29,296 | $49,893 | ▲ $20,597 |
| Accounts Receivable | $32,218 | $9,312 | ▼ $22,906 |
| Prepaid Expenses and Deferred Charges | $3,132 | $3,348 | ▲ $216 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $1,142,675 | $1,092,795 | ▼ $49,880 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,398,775 | $1,324,965 | ▼ $73,810 |
| Other Liabilities | $39,320 | $45,444 | ▲ $6,124 |
| Accounts Payable and Accrued Expenses | $24,198 | $36,194 | ▲ $11,996 |
| Grants Payable | $28,477 | - | - |
| Total Liabilities | $1,490,770 | $1,406,603 | ▼ $84,167 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-348,095 | $-313,808 | ▲ $34,287 |
| Total Net Assets Fund Balance | $-348,095 | $-313,808 | ▲ $34,287 |
| Total Liabilities and Net Assets / Fund Balance | $1,142,675 | $1,092,795 | ▼ $49,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $75,958 | - | $75,958 |
| Name | Title |
|---|---|
| Rhonda Hunter | President |
| Bertha Gist | Director |
| Danielle Wright | Director |
| Elton Butler | Director |
| La Chandra Johnson | Director |
| Larry Denson | Director |
| Sylvia Moore | Director |
| Violet Gathings | Director |
| Willie Ann Williams | Director |
| Sandra Chandler | Secretary |
| Mark English | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $605,939 |
| Salaries, Compensation, and Employee Benefits | $115,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $114,490 | - | - | $114,490 |
| All Other Expenses | $76,675 | $31,697 | - | $108,372 |
| Occupancy | $83,067 | $15,413 | - | $98,480 |
| Other Salaries and Wages | $37,613 | $59,042 | - | $96,655 |
| Depreciation Depletion | $51,949 | - | - | $51,949 |
| Other Expenses | $34,415 | $210 | - | $34,415 |
| Payroll Taxes | $7,295 | $11,451 | - | $18,746 |
| Fees for Services Accounting | - | $12,250 | - | $12,250 |
| Insurance | $5,317 | - | - | $5,317 |
| Office Expenses | $1,484 | $2,208 | - | $3,692 |
| Total Functional Expenses | $589,069 | $132,271 | $0 | $721,340 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $21,322 |
| Tenant Security Deposits | $20,303 |
| Advances From Employees | $2,500 |
| Accrued Interest | $1,319 |
“No review was or will be conducted.”
“No documents available to the public”
“Other community service programs”
“Match 0 14,884 0 contract services 1,724 12,944 0 salaries 12,900 0 0 contract services 11,113 0 0 payroll 10,173 0 0 supplies 7,106 2,175 0 program supplies 9,250 0 0 repairs 9,045 0 0 supplies 6,868 0 0 employee benefits 1,973 0 0 training 500 900 0 other program expense 1,337 0 0 travel 1,025 0 0 office 824 0 0 maintenance and repair 675 0 0 contract sevices 650 0 0 misc 0 644 0 misc 576 0 0 office 513 0 0 training 217 0 0 dues and subsriptions 0 150 0 supplies 106 0 0 training 100 0 0 total 76,675 31,697 0”
“Net adjustment for differences, in depreciation, 43,583 and accrual caluculations 0 beginning unreported assets and liabilities 0 total 43,583”
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 | 24198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PROGRAMS FOR ECONOMIC DEVELOPMENT, YOUTH ACTIVITIES, PROVIDE HOUSING FOR INDIVIDUALS WITH LOW INCOME. |
| IRS990/AllOtherContributionsAmt | 0 | 135977 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108372 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEATRICE SHELBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708293276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1356 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARVELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72365 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49893 |
| 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 | 261463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 605939 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 450479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115401 |
| IRS990/CYTotalExpensesAmt | 0 | 721340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 712044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51949 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12250 |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELTON BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY DENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIOLET GATHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERTHA GIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LA CHANDRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYLVIA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIE ANN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA HUNTER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 125486 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 28477 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 712044 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5317 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114490 |
| IRS990/InterestGrp/TotalAmt | 0 | 114490 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 28 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1652672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 958539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 907828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2560500 |
| 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 | 1398775 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1324965 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -348095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -313808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -348095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -313808 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43583 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3348 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA HUNTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BGACDC MANOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEVEN PROPERTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTAURANT SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 330828 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 62378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57273 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51949 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49564 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER COMMUNITY SERVICE PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 402122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 222463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 292 |
| IRS990/PYOtherExpensesAmt | 0 | 494147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98940 |
| IRS990/PYTotalExpensesAmt | 0 | 593087 |
| IRS990/PYTotalRevenueAmt | 0 | 510280 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9296 |
| 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 | 118490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 261463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1411786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 393206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1528086 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 274313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1411786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 261463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1411786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2939872 |
| 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 | 21322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVANCES FROM EMPLOYEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75958 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45444 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER COMMUNITY SERVICE PROGRAMS |
| 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 | MATCH 0 14,884 0 CONTRACT SERVICES 1,724 12,944 0 SALARIES 12,900 0 0 CONTRACT SERVICES 11,113 0 0 PAYROLL 10,173 0 0 SUPPLIES 7,106 2,175 0 PROGRAM SUPPLIES 9,250 0 0 REPAIRS 9,045 0 0 SUPPLIES 6,868 0 0 EMPLOYEE BENEFITS 1,973 0 0 TRAINING 500 900 0 OTHER PROGRAM EXPENSE 1,337 0 0 TRAVEL 1,025 0 0 OFFICE 824 0 0 MAINTENANCE AND REPAIR 675 0 0 CONTRACT SEVICES 650 0 0 MISC 0 644 0 MISC 576 0 0 OFFICE 513 0 0 TRAINING 217 0 0 DUES AND SUBSRIPTIONS 0 150 0 SUPPLIES 106 0 0 TRAINING 100 0 0 TOTAL 76,675 31,697 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NET ADJUSTMENT FOR DIFFERENCES, IN DEPRECIATION, 43,583 AND ACCRUAL CALUCULATIONS 0 BEGINNING UNREPORTED ASSETS AND LIABILITIES 0 TOTAL 43,583 |
| 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 |
| 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 | 1142675 |
| IRS990/TotalAssetsEOYAmt | 0 | 1092795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1142675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1092795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 261463 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 589069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 721340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1490770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1406603 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1490770 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1406603 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -348095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -313808 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 402122 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 589069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 450479 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 393206 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 712044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1142675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1092795 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 196890 HWY 49 |
| IRS990/USAddress/CityNm | 0 | HOLLY GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEATRICE SHELBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708293276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | PO BOX 1356 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARVELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710810734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEYER & WARD CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1045 - 723 S FALLS BLVD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WYNNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72396 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702387971 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HODA D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T16:48:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BEATRICE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHELBY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.