Civic Intelligence

The Helping Hand of Greater Little Rock Inc

EIN 71-0588564 • 501(c)3 • Little Rock, AR

Profile

Provide nutrition, assistance and hope to every person seeking support through its ministry. Families served-12,289; recipients-30,898; new families-1,741

1601 Marshall StreetLittle Rock, AR 72202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$116,790

Down $66,668 (-36%) from 2023

Liabilities

Up

$8,038

Up $166 (+2.1%) from 2023

Net Assets

Down

$108,752

Down $66,834 (-38%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$257,350

Down $62,247 (-19%) from 2023

Expenses

Down

$324,183

Down $6,532 (-2.0%) from 2023

Net Income

Down

-$66,833

Down $55,715 (-501%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $73,140Liabilities 2011: $2,695Net Assets 2011: $70,4452011Assets 2012: $88,816Liabilities 2012: $7,858Net Assets 2012: $80,9582012Assets 2013: $71,971Liabilities 2013: $6,505Net Assets 2013: $65,4662013Assets 2014: $102,930Liabilities 2014: $8,220Net Assets 2014: $94,7102014Assets 2015: $94,019Liabilities 2015: $8,699Net Assets 2015: $85,3202015Assets 2016: $134,202Liabilities 2016: $9,524Net Assets 2016: $124,6782016Assets 2017: $97,219Liabilities 2017: $8,526Net Assets 2017: $88,6932017Assets 2018: $96,525Liabilities 2018: $14,303Net Assets 2018: $82,2222018Assets 2019: $99,038Liabilities 2019: $10,483Net Assets 2019: $88,5552019Assets 2020: $141,907Liabilities 2020: $11,365Net Assets 2020: $130,5422020Assets 2021: $216,513Liabilities 2021: $9,754Net Assets 2021: $206,7592021Assets 2022: $202,512Liabilities 2022: $15,808Net Assets 2022: $186,7042022Assets 2023: $183,458Liabilities 2023: $7,872Net Assets 2023: $175,5862023Assets 2024: $116,790Liabilities 2024: $8,038Net Assets 2024: $108,7522024

Highlighted filing

2024

Assets$116,790
Liabilities$8,038
Net Assets$108,752
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $232,910Expenses 2011: $291,774Net Income 2011: -$58,8642011Expenses 2012: $242,7002012Expenses 2013: $241,5262013Revenue 2014: $240,368Expenses 2014: $211,124Net Income 2014: $29,2442014Revenue 2015: $255,568Expenses 2015: $264,958Net Income 2015: -$9,3902015Revenue 2016: $252,960Expenses 2016: $213,602Net Income 2016: $39,3582016Revenue 2017: $255,788Expenses 2017: $291,773Net Income 2017: -$35,9852017Revenue 2018: $234,574Expenses 2018: $241,045Net Income 2018: -$6,4712018Revenue 2019: $253,396Expenses 2019: $247,063Net Income 2019: $6,3332019Revenue 2020: $314,116Expenses 2020: $272,129Net Income 2020: $41,9872020Revenue 2021: $399,275Expenses 2021: $323,059Net Income 2021: $76,2162021Revenue 2022: $281,908Expenses 2022: $301,962Net Income 2022: -$20,0542022Revenue 2023: $319,597Expenses 2023: $330,715Net Income 2023: -$11,1182023Revenue 2024: $257,350Expenses 2024: $324,183Net Income 2024: -$66,8332024

Highlighted filing

2024

Revenue$257,350
Expenses$324,183
Net Income-$66,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,790
Liabilities
$8,038
Net assets
$108,752
Revenue
$257,350
Expenses
$324,183
Net income
-$66,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$2.57$3.24$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.76$3.20$3.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$2.82$3.02$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$3.99$3.23$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$3.14$2.72$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$2.53$2.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.82$2.35$2.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.89$2.56$2.92$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.25$2.53$2.14$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$2.56$2.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$2.40$2.11$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$2.43
2011Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$2.33$2.92$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v6.0
Gross Receipts
$257,350
Mission and Program Overview

Mission

Provide emergency assistance in the form of food, clothing, rent,

Provide nutrition, assistance and hope to every person seeking support through its ministry. Families served-12,289; recipients-30,898; new families-1,741

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,566$58,951▼ $81,615
Land, Buildings, and Equipment, Net$38,882$41,062▲ $2,180
Cash and Non-Interest-Bearing Accounts$79$12,979▲ $12,900
Prepaid Expenses and Deferred Charges$2,780$2,912▲ $132
Inventories for Sale or Use$1,151$886▼ $265
Total Assets$183,458$116,790▼ $66,668
Liabilities
Accounts Payable and Accrued Expenses$7,872$8,038▲ $166
Total Liabilities$7,872$8,038▲ $166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,094$102,592▼ $50,502
Net Assets With Donor Restrictions$22,492$6,160▼ $16,332
Total Net Assets Fund Balance$175,586$108,752▼ $66,834
Total Liabilities and Net Assets / Fund Balance$183,458$116,790▼ $66,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,996$72,298$102,294
Leasehold Improvements$11,066$49,246$60,312
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle PriddyExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Susan EdwardsPresident
Deana LuyetBoard Member
Kevin BatesBoard Member
Kimberly RothBoard Member
Lee LindseyBoard Member
Lori HoytBoard Member
Phillip GallagherBoard Member
Phillip GillamBoard Member
Diane HanleySecretary
Lupe Pena De MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,528
Program Service Revenue
$0
Investment Income
$586
Other Revenue
$17,236
All Other Contributions
$239,141
Change in Net Assets
$-66,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,349
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$257,349
Total Revenue per Form 990
$257,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,904
Other Expenses$123,765
Salaries, Compensation, and Employee Benefits$73,514
Total Fundraising Expense$6,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,904--$126,904
Current Officers, Directors, Trustees, and Key Employees$33,600$8,400$0$42,000
Occupancy$33,522$3,725$0$37,247
Other Salaries and Wages$26,290$0$0$26,290
Fees for Services Other$18,753$2,084$0$20,837
All Other Expenses$13,601$1,696$0$15,297
Fees for Services Accounting$0$11,012$0$11,012
Depreciation Depletion$8,767$596$0$9,363
Insurance$9,095$0$0$9,095
Payroll Taxes$4,179$1,045$0$5,224
Other Expenses$3,478$386$0$3,864
Travel$2,803$0$0$2,803
Conferences and Meetings$349$0$0$349
Total Functional Expenses$287,961$29,558$6,664$324,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,183
Total Expenses per Audited Statements$324,183
Total Expenses per Form 990$324,183
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Helping Hand of Greater Little Rock Inc
EIN
71-0588564
Phone
5013724388
Address
1601 Marshall Street, Little Rock, AR 72202

Signing Officer

Name
Phillip Gillam
Title
President
Phone
5013724388
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Gillam
Formed
1983
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
20

Preparer

Firm
Patricia Salman Pllc
Address
108A WEST LOCUST STREET, CABOT, AR 72023
Preparer
Patricia M Salman CPA
Phone
5019412010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews on behalf of the board”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 2

“The executive director and president of the board are related. The former president signs checks and financial transactions to ensure transparency and conflicts of interest.”

Pt XI

“ROUNDING”

Financial Statement Notes

Pt XI, Line 4B

“ROUNDING”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NUTRITION, ASSISTANCE AND HOPE TO EVERY PERSON SEEKING SUPPORT THROUGH ITS MINISTRY. FAMILIES SERVED-12,289; RECIPIENTS-30,898; NEW FAMILIES-1,741
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175586
IRS990/NetAssetsOrFundBalancesEOYAmt0108752
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102592
IRS990/NoncashContributionsAmt02396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03725
IRS990/OccupancyGrp/ProgramServicesAmt033522
IRS990/OccupancyGrp/TotalAmt037247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06024
IRS990/OtherExpensesGrp/FundraisingAmt1433
IRS990/OtherExpensesGrp/FundraisingAmt2207
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3386
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt26290
IRS990/OtherExpensesGrp/ProgramServicesAmt33478
IRS990/OtherExpensesGrp/TotalAmt06212
IRS990/OtherExpensesGrp/TotalAmt1763
IRS990/OtherExpensesGrp/TotalAmt26923
IRS990/OtherExpensesGrp/TotalAmt33864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026290
IRS990/OtherSalariesAndWagesGrp/TotalAmt026290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01045
IRS990/PayrollTaxesGrp/ProgramServicesAmt04179
IRS990/PayrollTaxesGrp/TotalAmt05224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02912
IRS990/PrincipalOfficerNm0PHILLIP GILLAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150302
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt0107505
IRS990/PYOtherRevenueAmt07795
IRS990/PYRevenuesLessExpensesAmt0-11118
IRS990/PYSalariesCompEmpBnftPaidAmt072908
IRS990/PYTotalExpensesAmt0330715
IRS990/PYTotalRevenueAmt0319597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01526065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01146
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt01469607
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt056458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01526065
IRS990ScheduleA/TotalSupportAmt01527211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102294
IRS990ScheduleD/ExpensesSubtotalAmt0324183
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060312
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0257349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041062
IRS990ScheduleD/TotalExpensesPerForm990Amt0324183
IRS990ScheduleD/TotalRevenuePerForm990Amt0257350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324183
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICINE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2231
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR EVERY GRANT DOLLAR GIVEN OUT, RECORDS ARE MAINTAINED OF RECIPIENTS BIOGRAPHICAL INFORMATION, INTERVIEW ASSESSMENTS FOR NEED; FOR MEDICAL AND UTILITIES ASSISTANCE, PAYMENTS MADE DIRECTLY TO PROVIDERS OF SERVICES; PROOF OF AMOUNTS NEEDED OBTAINED FROM RECORDS OF PROVIDERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD ARE RELATED. THE FORMER PRESIDENT SIGNS CHECKS AND FINANCIAL TRANSACTIONS TO ENSURE TRANSPARENCY AND CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183458
IRS990/TotalAssetsEOYAmt0116790
IRS990/TotalAssetsGrp/BOYAmt0183458
IRS990/TotalAssetsGrp/EOYAmt0116790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239528
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029558

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