Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 71-0562152 • 501(c)3 • Pine Bluff, AR
Profile
Provide shelter, meals, clothing and couseling for battered women and their children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$3,033,358
Down $294,469 (-8.8%) from 2023
Liabilities
Up$45,104
Up $12,679 (+39%) from 2023
Net Assets
Down$2,988,254
Down $307,148 (-9.3%) from 2023
Revenue
Down$516,137
Down $125,147 (-20%) from 2023
Expenses
Up$865,276
Up $63,655 (+7.9%) from 2023
Net Income
Down-$349,139
Down $188,802 (-118%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide shelter, meals, clothing and couseling for battered women and their children.
Provide shelter, meals, clothing, and counseling for battered women and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,392,350 | $2,312,757 | ▼ $79,593 |
| Savings and Temporary Cash Investments | $1,477,690 | $926,113 | ▼ $551,577 |
| Cash and Non-Interest-Bearing Accounts | $51,588 | $123,465 | ▲ $71,877 |
| Prepaid Expenses and Deferred Charges | $43,760 | $39,334 | ▼ $4,426 |
| Accounts Receivable | $31,268 | $31,258 | ▼ $10 |
| Other Notes and Loans Receivable, Net | - | $4,900 | - |
| Total Assets | $3,996,762 | $3,437,933 | ▼ $558,829 |
| Other Assets Total | $106 | $106 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,425 | $30,760 | ▼ $1,665 |
| Total Liabilities | $32,425 | $30,760 | ▼ $1,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,660,962 | $2,451,046 | ▼ $209,916 |
| Net Assets With Donor Restrictions | $1,303,375 | $956,127 | ▼ $347,248 |
| Total Net Assets Fund Balance | $3,964,337 | $3,407,173 | ▼ $557,164 |
| Total Liabilities and Net Assets / Fund Balance | $3,996,762 | $3,437,933 | ▼ $558,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,299,642 | $1,547,731 | $3,847,373 |
| Land | $13,115 | - | $13,115 |
| Name | Title |
|---|---|
| Dr Simmie Armstrong Jr | President |
| Santrice Kearney | Vice President |
| Chad Kelley | Member |
| Chrystal Mcdaniel | Member |
| Dr Amy Cahill | Member |
| Kelly Burris | Member |
| Kiedra Burrell | Member |
| Lafayette Woods Jr | Member |
| Shauwn Howell | Member |
| Walter Cash | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $800,069 |
| Other Expenses | $442,689 |
| Total Fundraising Expense | $880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $490,682 | $264,214 | - | $754,896 |
| Depreciation Depletion | $84,126 | $9,347 | - | $93,473 |
| Insurance | $82,021 | $9,113 | - | $91,134 |
| Payroll Taxes | $29,362 | $15,811 | - | $45,173 |
| Other Expenses | $20,462 | $2,312 | - | $22,774 |
| Fees for Services Accounting | - | $16,360 | - | $16,360 |
| All Other Expenses | $5,597 | $6,971 | $880 | $13,448 |
| Fees for Services Other | $1,366 | $10,243 | - | $11,609 |
| Travel | - | $6,859 | - | $6,859 |
| Advertising | $315 | - | - | $315 |
| Interest | - | $99 | - | $99 |
| Total Functional Expenses | $847,733 | $394,145 | $880 | $1,242,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted”
“Documents available upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SHELTER, MEALS, CLOTHING, AND COUNSELING FOR BATTERED WOMEN AND THEIR CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 315 |
| IRS990/AllOtherContributionsAmt | 0 | 103285 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13448 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY AND STONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8705348104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 SOUTH MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 684163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31608 |
| IRS990/CYOtherExpensesAmt | 0 | 442689 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -414394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800069 |
| IRS990/CYTotalExpensesAmt | 0 | 1242758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 828364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9347 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93473 |
| IRS990/Desc | 0 | PROVIDE SHELTER, MEALS, CLOTHING, AND COUNSELING FOR BATTERED WOMEN AND THEIR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1303375 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 956127 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 847733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11609 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHAD KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAUWN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAFAYETTE WOODS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRYSTAL MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIEDRA BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR AMY CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SIMMIE ARMSTRONG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANTRICE KEARNEY |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7240 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 580878 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7240 |
| IRS990/GrossReceiptsAmt | 0 | 828364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91134 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InterestGrp/TotalAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24368 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1547731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2392350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2312757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3860488 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SHELTER, MEALS, CLOTHING AND COUNSELING FOR BATTERED WOMEN AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3964337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3407173 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -142770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2660962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2451046 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 490682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 754896 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39334 |
| IRS990/PrincipalOfficerNm | 0 | DR SIMMIE ARMSTRONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 458000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 928887 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65470 |
| IRS990/PYOtherExpensesAmt | 0 | 588529 |
| IRS990/PYOtherRevenueAmt | 0 | 15374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640033 |
| IRS990/PYTotalExpensesAmt | 0 | 1228562 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1115425 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -414394 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1477690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 926113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 684163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 943206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3714346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -192964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -39080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3714346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 684163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 943206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3714346 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3826831 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2299642 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1547731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3847373 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13115 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13115 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2312757 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3996762 |
| IRS990/TotalAssetsEOYAmt | 0 | 3437933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3996762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3437933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 684163 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 880 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 394145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 847733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1242758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3964337 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3407173 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 847733 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112593 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24368 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 828364 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3996762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3437933 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6859 |
| IRS990/TravelGrp/TotalAmt | 0 | 6859 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6705 |
| IRS990/USAddress/CityNm | 0 | PINE BLUFF |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 71611 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR SIMMIE ARMSTRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8705352955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMITTEE AGAINST SPOUSE ABUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 710562152 |
| ReturnHeader/Filer/PhoneNum | 0 | 8705352955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6705 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE BLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 716116705 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710825859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMRICH & SCROGGINS LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 920 NORTH JEFFERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL DORADO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 717304621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8708626510 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY D SCROGGINS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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