Civic Intelligence

St Joseph'S Helpers of Pulaski County

EIN 71-0669058 • 501(c)3 • Little Rock, AR

Profile

To empower individuals in the greater little rock area to make healthy life choices related to pregnancy, parenthood and sexuality, consistent with the sanctity of human life.

PO Box 25413Little Rock, AR 72221

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$60,704

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$993,075

Up $39,493 (+4.1%) from 2023

Liabilities

Up

$4,110

Up $311 (+8.2%) from 2023

Net Assets

Up

$988,965

Up $39,182 (+4.1%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Down

$491,649

Down $6,388 (-1.3%) from 2023

Expenses

Up

$424,332

Up $56,256 (+15%) from 2023

Net Income

Down

$67,317

Down $62,644 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $234,161Liabilities 2010: $1,251Net Assets 2010: $232,9102010Assets 2011: $245,363Liabilities 2011: $1,685Net Assets 2011: $243,6782011Assets 2012: $252,257Liabilities 2012: $4,234Net Assets 2012: $248,0232012Assets 2013: $279,525Liabilities 2013: $30,307Net Assets 2013: $249,2182013Assets 2014: $254,577Liabilities 2014: $1,135Net Assets 2014: $253,4422014Assets 2015: $271,909Liabilities 2015: $1,296Net Assets 2015: $270,6132015Assets 2016: $448,644Liabilities 2016: $11,567Net Assets 2016: $437,0772016Assets 2017: $536,688Liabilities 2017: $1,546Net Assets 2017: $535,1422017Assets 2018: $686,568Liabilities 2018: $807Net Assets 2018: $685,7612018Assets 2019: $614,944Liabilities 2019: $7,894Net Assets 2019: $607,0502019Assets 2020: $607,029Liabilities 2020: $2,335Net Assets 2020: $604,6942020Assets 2021: $689,338Liabilities 2021: $2,263Net Assets 2021: $687,0752021Assets 2022: $824,173Liabilities 2022: $4,962Net Assets 2022: $819,2112022Assets 2023: $953,582Liabilities 2023: $3,799Net Assets 2023: $949,7832023Assets 2024: $993,075Liabilities 2024: $4,110Net Assets 2024: $988,9652024

Highlighted filing

2024

Assets$993,075
Liabilities$4,110
Net Assets$988,965
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $91,4872010Expenses 2011: $129,0822011Expenses 2012: $163,7362012Revenue 2013: $193,403Expenses 2013: $192,208Net Income 2013: $1,1952013Revenue 2014: $197,749Expenses 2014: $193,527Net Income 2014: $4,2222014Revenue 2015: $203,333Expenses 2015: $187,167Net Income 2015: $16,1662015Revenue 2016: $339,165Expenses 2016: $171,696Net Income 2016: $167,4692016Revenue 2017: $422,641Expenses 2017: $324,576Net Income 2017: $98,0652017Revenue 2018: $629,923Expenses 2018: $479,304Net Income 2018: $150,6192018Revenue 2019: $410,853Expenses 2019: $489,564Net Income 2019: -$78,7112019Revenue 2020: $346,870Expenses 2020: $349,226Net Income 2020: -$2,3562020Revenue 2021: $445,003Expenses 2021: $362,622Net Income 2021: $82,3812021Revenue 2022: $524,641Expenses 2022: $392,505Net Income 2022: $132,1362022Revenue 2023: $498,037Expenses 2023: $368,076Net Income 2023: $129,9612023Revenue 2024: $491,649Expenses 2024: $424,332Net Income 2024: $67,3172024

Highlighted filing

2024

Revenue$491,649
Expenses$424,332
Net Income$67,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$993,075
Liabilities
$4,110
Net assets
$988,965
Revenue
$491,649
Expenses
$424,332
Net income
$67,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.04$9.89$4.92$4.24$0.67
2023Detailed filing. Detailed filing data is available for this year.$9.54$0.04$9.50$4.98$3.68$1.30
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.05$8.19$5.25$3.93$1.32
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.02$6.87$4.45$3.63$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.02$6.05$3.47$3.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.08$6.07$4.11$4.90$0.79
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.01$6.86$6.30$4.79$1.51
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.02$5.35$4.23$3.25$0.98
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.12$4.37$3.39$1.72$1.67
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$2.03$1.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.53$1.98$1.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.30$2.49$1.93$1.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.44$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$526,435
Mission and Program Overview

Mission

Share the love of christ by eliminating the demand for abortion in arkansas and empowering individuals to make life-affirming choices.

To empower individuals in the greater little rock area to make healthy life choices related to pregnancy, parenthood and sexuality, consistent with the sanctity of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$576,216$652,070▲ $75,854
Investments in Publicly Traded Securities$254,588$267,239▲ $12,651
Land, Buildings, and Equipment, Net$72,073$49,210▼ $22,863
Prepaid Expenses and Deferred Charges$16,570$22,283▲ $5,713
Accounts Receivable-$2,273-
Total Assets$925,447$993,075▲ $67,628
Other Assets Total$6,000--
Liabilities
Accounts Payable and Accrued Expenses$3,799$4,110▲ $311
Total Liabilities$3,799$4,110▲ $311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,648$988,965▲ $67,317
Total Net Assets Fund Balance$921,648$988,965▲ $67,317
Total Liabilities and Net Assets / Fund Balance$925,447$993,075▲ $67,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,210$268,314-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley LewisExecutive DirectorFT$60,704$60,704

Board Members and Trustees

NameTitle
Ken CrowePresident
Bernard NeumeierVice President
Dona FriendBoard Member
Ericka MaysBoard Member
Neal ReevesBoard Member
Diana PearsonSecretary
Alba FaviolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,049
Program Service Revenue
$0
Investment Income
$29,567
Other Revenue
$194,033
All Other Contributions
$268,049
Change in Net Assets
$67,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,017
Salaries, Compensation, and Employee Benefits$188,315
Total Fundraising Expense$71,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,728$6,406$8,007$114,141
Occupancy$34,360$12,495$15,618$62,473
Current Officers, Directors, Trustees, and Key Employees$33,387$12,141$15,176$60,704
All Other Expenses$11,364$26,464$12,931$50,759
Depreciation Depletion$21,720$572$571$22,863
Payroll Taxes$10,251$1,415$1,804$13,470
Other Expenses$11,105$0$0$11,105
Insurance$3,405$1,738$1,548$6,691
Office Expenses$1,576$2,327$901$4,804
Total Functional Expenses$288,819$64,393$71,120$424,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,819
Fundraising Direct Expenses$34,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$228,819$228,819$34,786$194,033
Total Events$228,819$228,819$34,786$194,033
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S HELPERS OF PULASKI COUNTY
EIN
71-0669058
Phone
5012277944
Address
PO BOX 25413, LITTLE ROCK, AR 72221

Signing Officer

Name
Alba Faviola
Title
Treasurer
Phone
5012277944
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Neumeier
Formed
1987
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
21

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne S Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is made available to all board members upon its completion”

Pt VI, Line 12C

“Board and staff annually disclose and promptly update to the board disclosures made on an annual basis”

Pt VI, Line 15A

“The president of the board discusses/reviews salaries with the board prior to presentation of the budget”

Form 990, Part IX, Line 24E

“Bank and brokerage fees 3852. 0. 1134. 2718.”

Form 990, Part IX, Line 24E

“Professional fees 10800. 0. 10800. 0.”

Form 990, Part IX, Line 24E

“Communications & technology 19283. 6522. 2587. 10174.”

Form 990, Part IX, Line 24E

“Equipment rental & maint 932. 86. 807. 39.”

Form 990, Part IX, Line 24E

“Office cleaning 2485. 0. 2485. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 7241. 4092. 3149. 0.”

Form 990, Part IX, Line 24E

“Meals 3077. 460. 2617. 0.”

Form 990, Part IX, Line 24E

“Training/education 3089. 204. 2885. 0.”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04110
IRS990/AccountsReceivableGrp/EOYAmt02273
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER INDIVIDUALS IN THE GREATER LITTLE ROCK AREA TO MAKE HEALTHY LIFE CHOICES RELATED TO PREGNANCY, PARENTHOOD AND SEXUALITY, CONSISTENT WITH THE SANCTITY OF HUMAN LIFE.
IRS990/AllOtherContributionsAmt0268049
IRS990/AllOtherExpensesGrp/FundraisingAmt012931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011364
IRS990/AllOtherExpensesGrp/TotalAmt050759
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEARSON ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum05012277944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 OFFICE PARK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0576216
IRS990/CashNonInterestBearingGrp/EOYAmt0652070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015176
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012141
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033387
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060704
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0228819
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029567
IRS990/CYOtherExpensesAmt0236017
IRS990/CYOtherRevenueAmt0194033
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt067317
IRS990/CYSalariesCompEmpBnftPaidAmt0188315
IRS990/CYTotalExpensesAmt0424332
IRS990/CYTotalFundraisingExpenseAmt071120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0571
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0572
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021720
IRS990/DepreciationDepletionGrp/TotalAmt022863
IRS990/Desc0TO EMPOWER INDIVIDUALS IN THE GREATER LITTLE ROCK AREA TO MAKE HEALTHY LIFE CHOICES RELATED TO PREGNANCY, PARENTHOOD AND SEXUALITY, CONSISTENT WITH THE SANCTITY OF HUMAN LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KEN CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD NEUMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBA FAVIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DONA FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICKA MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm6NEAL REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760704
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034786
IRS990/FundraisingGrossIncomeAmt0228819
IRS990/GainOrLossGrp/SecuritiesAmt0200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200
IRS990/GrossReceiptsAmt0526435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01548
IRS990/InsuranceGrp/ManagementAndGeneralAmt01738
IRS990/InsuranceGrp/ProgramServicesAmt03405
IRS990/InsuranceGrp/TotalAmt06691
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029367
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267239
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049210
IRS990/LandBldgEquipCostOrOtherBssAmt0317524
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS IN THE GREATER LITTLE ROCK AREA TO MAKE HEALTHY LIFE CHOICES RELATED TO PREGNANCY, PARENTHOOD AND SEXUALITY, CONSISTENT WITH THE SANCTITY OF HUMAN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0921648
IRS990/NetAssetsOrFundBalancesEOYAmt0988965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0194033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194033
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0921648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0988965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015618
IRS990/OccupancyGrp/ManagementAndGeneralAmt012495
IRS990/OccupancyGrp/ProgramServicesAmt034360
IRS990/OccupancyGrp/TotalAmt062473
IRS990/OfficeExpensesGrp/FundraisingAmt0901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OfficeExpensesGrp/ProgramServicesAmt01576
IRS990/OfficeExpensesGrp/TotalAmt04804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherExpensesGrp/Desc0INTERVENTION SERVICES
IRS990/OtherExpensesGrp/Desc1EXTENSION SERVICES
IRS990/OtherExpensesGrp/Desc2DONOR ENGAGEMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010772
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23792
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040173
IRS990/OtherExpensesGrp/ProgramServicesAmt121750
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311105
IRS990/OtherExpensesGrp/TotalAmt051722
IRS990/OtherExpensesGrp/TotalAmt121808
IRS990/OtherExpensesGrp/TotalAmt23792
IRS990/OtherExpensesGrp/TotalAmt311105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01415
IRS990/PayrollTaxesGrp/ProgramServicesAmt010251
IRS990/PayrollTaxesGrp/TotalAmt013470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022283
IRS990/PrincipalOfficerNm0BERNARD NEUMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012786
IRS990/PYOtherExpensesAmt0168369
IRS990/PYOtherRevenueAmt0140973
IRS990/PYRevenuesLessExpensesAmt0129961
IRS990/PYSalariesCompEmpBnftPaidAmt0199707
IRS990/PYTotalExpensesAmt0368076
IRS990/PYTotalRevenueAmt0498037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014810
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt01458481
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458481
IRS990ScheduleA/TotalSupportAmt01473291
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/BookValueAmt049210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268314
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0317524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0228819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON ITS COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF ANNUALLY DISCLOSE AND PROMPTLY UPDATE TO THE BOARD DISCLOSURES MADE ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD DISCUSSES/REVIEWS SALARIES WITH THE BOARD PRIOR TO PRESENTATION OF THE BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND BROKERAGE FEES 3852. 0. 1134. 2718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 10800. 0. 10800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS & TECHNOLOGY 19283. 6522. 2587. 10174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL & MAINT 932. 86. 807. 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE CLEANING 2485. 0. 2485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING 7241. 4092. 3149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 3077. 460. 2617. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING/EDUCATION 3089. 204. 2885. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925447
IRS990/TotalAssetsEOYAmt0993075
IRS990/TotalAssetsGrp/BOYAmt0925447
IRS990/TotalAssetsGrp/EOYAmt0993075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268049
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03799
IRS990/TotalLiabilitiesEOYAmt04110
IRS990/TotalLiabilitiesGrp/BOYAmt03799
IRS990/TotalLiabilitiesGrp/EOYAmt04110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288819
IRS990/TotalReportableCompFromOrgAmt060704
IRS990/TotalRevenueGrp/ExclusionAmt0194233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25413
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072221
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.