Civic Intelligence

Boys Girls Adults Community Development Center

990 • Fiscal year 2023 • EIN 71-0540330

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profile
PO Box 1356Marvell, AR 72365

(870) 829-3276

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$1,012,713

Flat from 2023

Net Assets

Flat

-$506,370

Flat from 2023

Liabilities

Flat

$1,519,083

Flat from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Flat

$657,085

Flat from 2023

Expenses

Flat

$751,618

Flat from 2023

Net Income

Flat

-$94,533

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,501,289Liabilities 2011: $1,779,347Net Assets 2011: -$278,0582011Assets 2012: $1,408,964Liabilities 2012: $1,718,489Net Assets 2012: -$309,5252012Assets 2013: $1,437,363Liabilities 2013: $1,837,072Net Assets 2013: -$399,7092013Assets 2014: $1,298,570Liabilities 2014: $1,734,933Net Assets 2014: -$436,3632014Assets 2015: $1,161,777Liabilities 2015: $1,682,030Net Assets 2015: -$520,2532015Assets 2016: $1,144,430Liabilities 2016: $1,603,844Net Assets 2016: -$459,4142016Assets 2017: $1,086,295Liabilities 2017: $1,590,047Net Assets 2017: -$503,7522017Assets 2018: $1,029,528Liabilities 2018: $1,539,510Net Assets 2018: -$509,9822018Assets 2019: $1,223,867Liabilities 2019: $1,489,155Net Assets 2019: -$265,2882019Assets 2020: $1,142,675Liabilities 2020: $1,490,770Net Assets 2020: -$348,0952020Assets 2021: $1,092,795Liabilities 2021: $1,406,603Net Assets 2021: -$313,8082021Assets 2022: $1,066,900Liabilities 2022: $1,488,195Net Assets 2022: -$421,2952022Assets 2023: $1,012,713Liabilities 2023: $1,519,083Net Assets 2023: -$506,3702023Assets 2023: $1,012,713Liabilities 2023: $1,519,083Net Assets 2023: -$506,3702023Assets 2024: $1,106,938Liabilities 2024: $1,490,392Net Assets 2024: -$383,4542024

Highlighted filing

2023

Assets$1,012,713
Liabilities$1,519,083
Net Assets-$506,370
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,071,2412011Expenses 2012: $831,0572012Expenses 2013: $820,5382013Revenue 2014: $953,497Expenses 2014: $990,150Net Income 2014: -$36,6532014Revenue 2015: $894,488Expenses 2015: $978,379Net Income 2015: -$83,8912015Revenue 2016: $724,202Expenses 2016: $663,366Net Income 2016: $60,8362016Revenue 2017: $637,096Expenses 2017: $681,432Net Income 2017: -$44,3362017Revenue 2018: $708,991Expenses 2018: $715,221Net Income 2018: -$6,2302018Revenue 2019: $964,629Expenses 2019: $719,935Net Income 2019: $244,6942019Revenue 2020: $510,280Expenses 2020: $593,087Net Income 2020: -$82,8072020Revenue 2021: $712,044Expenses 2021: $721,340Net Income 2021: -$9,2962021Revenue 2022: $626,708Expenses 2022: $734,194Net Income 2022: -$107,4862022Revenue 2023: $657,085Expenses 2023: $751,618Net Income 2023: -$94,5332023Revenue 2023: $657,085Expenses 2023: $751,618Net Income 2023: -$94,5332023Revenue 2024: $704,774Expenses 2024: $741,446Net Income 2024: -$36,6722024

Highlighted filing

2023

Revenue$657,085
Expenses$751,618
Net Income-$94,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$657,085
Mission and Program Overview

Mission

Provide programs for economic development, youth activities, provide housing for individuals with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,732$907,538▲ $51,806
Savings and Temporary Cash Investments$69,324$84,467▲ $15,143
Accounts Receivable$9,312$6,950▼ $2,362
Inventories for Sale or Use$1,000$6,950▲ $5,950
Prepaid Expenses and Deferred Charges$3,453$3,453→ $0
Cash and Non-Interest-Bearing Accounts$22,951$3,355▼ $19,596
Total Assets$1,066,900$1,012,713▼ $54,187
Other Assets Total$105,128--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,405,789$1,434,303▲ $28,514
Accounts Payable and Accrued Expenses$35,679$61,481▲ $25,802
Other Liabilities$46,727$23,299▼ $23,428
Total Liabilities$1,488,195$1,519,083▲ $30,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-421,295$-506,370▼ $85,075
Total Net Assets Fund Balance$-421,295$-506,370▼ $85,075
Total Liabilities and Net Assets / Fund Balance$1,066,900$1,012,713▼ $54,187

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,958-$75,958
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rhonda HunterPresident
Danielle WrightDirector
Elton ButlerDirector
La Chandra JohnsonDirector
Larry DensonDirector
Violet GathingsDirector
Willie Ann WilliamsDirector
Sandra ChandlerSecretary
Mark EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,600
Program Service Revenue
$392,485
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,085
Change in Net Assets
$-94,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,620
Salaries, Compensation, and Employee Benefits$140,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,288$66,304-$130,592
All Other Expenses$125,593$4,262-$129,855
Occupancy$63,730$16,856-$80,586
Depreciation Depletion$52,095--$52,095
Other Expenses$231$38,901-$39,132
Insurance$27,971--$27,971
Fees for Services Accounting$5,000$6,000-$11,000
Payroll Taxes$5,148$5,258-$10,406
Interest$3,095--$3,095
Office Expenses$371$2,316-$2,687
Travel$1,013--$1,013
Total Functional Expenses$611,721$139,897$0$751,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Tenant Security Deposits$13,323
Accrued Expenses$8,829
Accrued Interest$1,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Boys Girls Adults Comm Dev Ctr Inc
EIN
71-0540330
Phone
8708293276
Address
PO BOX 1356, MARVELL, AR 72365

Signing Officer

Name
Beatrice Shelby
Title
Executive Director
Phone
8708293276
Signed
2024-05-14

Organization Details

Principal Officer
Rhonda Hunter
Formed
1978
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

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

“Other community service programs”

Form 990, Part IX, Line 24E

“Management fees 28,736 0 0 consultant 16,172 0 0 maintenance - housing 13,737 0 0 salaries 12,600 0 0 supplies 10,801 953 0 tenant utility allowance 8,815 0 0 maintenance - youth 6,610 0 0 property tax 5,972 0 0 match 4,450 0 0 contract services 1,969 2,408 0 contract services 4,111 0 0 telephone 3,406 0 0 training 2,015 0 0 payrol taxes 1,703 0 0 training 480 500 0 misc 957 0 0 workers comp 889 0 0 pest control 815 0 0 license and fees 185 401 0 security 475 0 0 supplies 421 0 0 office 174 0 0 misc 100 0 0 total 125,593 4,262 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 net adjustment for differences, in depreciation, 9,460 and accrual caluculations 0 beginning unreported assets and liabilities 0 total 9,458”

Raw XML Appendix373 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061481
IRS990/AccountsReceivableGrp/BOYAmt09312
IRS990/AccountsReceivableGrp/EOYAmt06950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PROGRAMS FOR ECONOMIC DEVELOPMENT, YOUTH ACTIVITIES, PROVIDE HOUSING FOR INDIVIDUALS WITH LOW INCOME.
IRS990/AllOtherContributionsAmt0139085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125593
IRS990/AllOtherExpensesGrp/TotalAmt0129855
IRS990/BooksInCareOfDetail/PersonNm0BEATRICE SHELBY
IRS990/BooksInCareOfDetail/PhoneNum08708293276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1356
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARVELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072365
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022951
IRS990/CashNonInterestBearingGrp/EOYAmt03355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0610620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0392485
IRS990/CYRevenuesLessExpensesAmt0-94533
IRS990/CYSalariesCompEmpBnftPaidAmt0140998
IRS990/CYTotalExpensesAmt0751618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052095
IRS990/DepreciationDepletionGrp/TotalAmt052095
IRS990/Desc0COMMUNITY DEVELOPMENT ACTIVITIES, - RESTAURANT PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116466
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELTON BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY DENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm4VIOLET GATHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5LA CHANDRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIE ANN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0125515
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0657085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027971
IRS990/InsuranceGrp/TotalAmt027971
IRS990/InterestGrp/ProgramServicesAmt03095
IRS990/InterestGrp/TotalAmt03095
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06950
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01752151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0907538
IRS990/LandBldgEquipCostOrOtherBssAmt02659689
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PROGRAMS FOR ECONOMIC DEVELOPMENT, YOUTH ACTIVITIES, PROVIDE HOUSING FOR INDIVIDUALS WITH LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01405789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01434303
IRS990/NetAssetsOrFundBalancesBOYAmt0-421295
IRS990/NetAssetsOrFundBalancesEOYAmt0-506370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-421295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-506370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016856
IRS990/OccupancyGrp/ProgramServicesAmt063730
IRS990/OccupancyGrp/TotalAmt080586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371
IRS990/OfficeExpensesGrp/TotalAmt02687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105128
IRS990/OtherChangesInNetAssetsAmt09458
IRS990/OtherExpensesGrp/Desc0CONTRACT SEVICES
IRS990/OtherExpensesGrp/Desc1CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038901
IRS990/OtherExpensesGrp/ProgramServicesAmt0112088
IRS990/OtherExpensesGrp/ProgramServicesAmt179330
IRS990/OtherExpensesGrp/ProgramServicesAmt271768
IRS990/OtherExpensesGrp/ProgramServicesAmt3231
IRS990/OtherExpensesGrp/TotalAmt0112088
IRS990/OtherExpensesGrp/TotalAmt179330
IRS990/OtherExpensesGrp/TotalAmt271768
IRS990/OtherExpensesGrp/TotalAmt339132
IRS990/OtherLiabilitiesGrp/BOYAmt046727
IRS990/OtherLiabilitiesGrp/EOYAmt023299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130592
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05258
IRS990/PayrollTaxesGrp/ProgramServicesAmt05148
IRS990/PayrollTaxesGrp/TotalAmt010406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03453
IRS990/PrincipalOfficerNm0RHONDA HUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BGACDC MANOR
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc2SEVEN PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0189395
IRS990/ProgramServiceRevenueGrp/ExclusionAmt190896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36926
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443578
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0599955
IRS990/PYProgramServiceRevenueAmt0477911
IRS990/PYRevenuesLessExpensesAmt0-107486
IRS990/PYSalariesCompEmpBnftPaidAmt0134239
IRS990/PYTotalExpensesAmt0734194
IRS990/PYTotalRevenueAmt0626708
IRS990/ReconcilationRevenueExpnssAmt0-94533
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01234388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46850
IRS990ScheduleA/PublicSupportPY170Pct00.45900
IRS990ScheduleA/PublicSupportTotal170Amt01088226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088226
IRS990ScheduleA/TotalSupportAmt02322614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075958
IRS990ScheduleD/TotalLiabilityAmt023299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER COMMUNITY SERVICE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEES 28,736 0 0 CONSULTANT 16,172 0 0 MAINTENANCE - HOUSING 13,737 0 0 SALARIES 12,600 0 0 SUPPLIES 10,801 953 0 TENANT UTILITY ALLOWANCE 8,815 0 0 MAINTENANCE - YOUTH 6,610 0 0 PROPERTY TAX 5,972 0 0 MATCH 4,450 0 0 CONTRACT SERVICES 1,969 2,408 0 CONTRACT SERVICES 4,111 0 0 TELEPHONE 3,406 0 0 TRAINING 2,015 0 0 PAYROL TAXES 1,703 0 0 TRAINING 480 500 0 MISC 957 0 0 WORKERS COMP 889 0 0 PEST CONTROL 815 0 0 LICENSE AND FEES 185 401 0 SECURITY 475 0 0 SUPPLIES 421 0 0 OFFICE 174 0 0 MISC 100 0 0 TOTAL 125,593 4,262 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2 NET ADJUSTMENT FOR DIFFERENCES, IN DEPRECIATION, 9,460 AND ACCRUAL CALUCULATIONS 0 BEGINNING UNREPORTED ASSETS AND LIABILITIES 0 TOTAL 9,458
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01066900
IRS990/TotalAssetsEOYAmt01012713
IRS990/TotalAssetsGrp/BOYAmt01066900
IRS990/TotalAssetsGrp/EOYAmt01012713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264600
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01488195
IRS990/TotalLiabilitiesEOYAmt01519083
IRS990/TotalLiabilitiesGrp/BOYAmt01488195
IRS990/TotalLiabilitiesGrp/EOYAmt01519083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-421295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-506370
IRS990/TotalOtherProgSrvcExpenseAmt032787
IRS990/TotalProgramServiceExpensesAmt0611721
IRS990/TotalProgramServiceRevenueAmt0392485
IRS990/TotalRevenueGrp/ExclusionAmt0280291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012713
IRS990/TravelGrp/ProgramServicesAmt01013
IRS990/TravelGrp/TotalAmt01013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0196890 HWY 49
IRS990/USAddress/CityNm0HOLLY GROVE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072069
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE SHELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708293276
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYS GIRLS ADULTS COMM DEV CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0BOYS
ReturnHeader/Filer/EIN0710540330
ReturnHeader/Filer/PhoneNum08708293276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1356
ReturnHeader/Filer/USAddress/CityNm0MARVELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02024-05-15T14:46:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEATRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELBY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,012,713
Liabilities
$1,519,083
Net assets
-$506,370
Revenue
$657,085
Expenses
$751,618
Net income
-$94,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.49$0.38$0.70$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.52$0.51$0.66$0.75$0.09
2023Summary only. Only limited summary data is available for this year.$1.01$1.52$0.51$0.66$0.75$0.09
2022Summary only. Only limited summary data is available for this year.$1.07$1.49$0.42$0.63$0.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.41$0.31$0.71$0.72$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.49$0.35$0.51$0.59$0.08
2019Summary only. Only limited summary data is available for this year.$1.22$1.49$0.27$0.96$0.72$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.54$0.51$0.71$0.72$0.01
2017Summary only. Only limited summary data is available for this year.$1.09$1.59$0.50$0.64$0.68$0.04
2016Summary only. Only limited summary data is available for this year.$1.14$1.60$0.46$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.68$0.52$0.89$0.98$0.08
2014Summary only. Only limited summary data is available for this year.$1.30$1.73$0.44$0.95$0.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.84$0.40$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.72$0.31$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.78$0.28$1.07