Civic Intelligence

Young Homes Inc

EIN 71-0682034 • 501(c)3 • Russellville, AR

Profile

ICF/ID FACILITY

PO Drawer 2109Russellville, AR 72811

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.98x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$191,260

Down $131,068 (-41%) from 2023

Liabilities

Down

$760,674

Down $100,849 (-12%) from 2023

Net Assets

Down

-$569,414

Down $30,219 (-5.6%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$827,973

Up $16,217 (+2.0%) from 2023

Expenses

Down

$858,192

Down $114,214 (-12%) from 2023

Net Income

Up

-$30,219

Up $130,431 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $137,224Liabilities 2010: $422,977Net Assets 2010: -$285,7532010Assets 2011: $131,362Liabilities 2011: $487,454Net Assets 2011: -$356,0922011Assets 2012: $129,307Liabilities 2012: $503,591Net Assets 2012: -$374,2842012Assets 2013: $175,503Liabilities 2013: $481,397Net Assets 2013: -$305,8942013Assets 2014: $158,357Liabilities 2014: $482,509Net Assets 2014: -$324,1522014Assets 2015: $148,215Liabilities 2015: $528,519Net Assets 2015: -$380,3042015Assets 2016: $214,507Liabilities 2016: $540,584Net Assets 2016: -$326,0772016Assets 2017: $169,331Liabilities 2017: $437,052Net Assets 2017: -$267,7212017Assets 2018: $479,952Liabilities 2018: $721,531Net Assets 2018: -$241,5792018Assets 2019: $295,119Liabilities 2019: $540,492Net Assets 2019: -$245,3732019Assets 2020: $221,859Liabilities 2020: $456,323Net Assets 2020: -$234,4642020Assets 2021: $742,438Liabilities 2021: $959,067Net Assets 2021: -$216,6292021Assets 2022: $351,467Liabilities 2022: $730,012Net Assets 2022: -$378,5452022Assets 2023: $322,328Liabilities 2023: $861,523Net Assets 2023: -$539,1952023Assets 2024: $191,260Liabilities 2024: $760,674Net Assets 2024: -$569,4142024

Highlighted filing

2024

Assets$191,260
Liabilities$760,674
Net Assets-$569,414
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $760,9292010Expenses 2011: $805,9452011Expenses 2012: $793,8432012Revenue 2013: $806,273Expenses 2013: $756,099Net Income 2013: $50,1742013Revenue 2014: $857,046Expenses 2014: $875,305Net Income 2014: -$18,2592014Revenue 2015: $764,854Expenses 2015: $821,006Net Income 2015: -$56,1522015Revenue 2016: $824,796Expenses 2016: $770,569Net Income 2016: $54,2272016Revenue 2017: $859,064Expenses 2017: $800,708Net Income 2017: $58,3562017Revenue 2018: $886,904Expenses 2018: $860,762Net Income 2018: $26,1422018Revenue 2019: $869,389Expenses 2019: $873,183Net Income 2019: -$3,7942019Revenue 2020: $825,508Expenses 2020: $814,599Net Income 2020: $10,9092020Revenue 2021: $706,315Expenses 2021: $688,480Net Income 2021: $17,8352021Revenue 2022: $744,702Expenses 2022: $906,618Net Income 2022: -$161,9162022Revenue 2023: $811,756Expenses 2023: $972,406Net Income 2023: -$160,6502023Revenue 2024: $827,973Expenses 2024: $858,192Net Income 2024: -$30,2192024

Highlighted filing

2024

Revenue$827,973
Expenses$858,192
Net Income-$30,219
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$191,260
Liabilities
$760,674
Net assets
-$569,414
Revenue
$827,973
Expenses
$858,192
Net income
-$30,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$7.61$5.69$8.28$8.58$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.22$8.62$5.39$8.12$9.72$1.61
2022Detailed filing. Detailed filing data is available for this year.$3.51$7.30$3.79$7.45$9.07$1.62
2021Detailed filing. Detailed filing data is available for this year.$7.42$9.59$2.17$7.06$6.88$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.22$4.56$2.34$8.26$8.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.95$5.40$2.45$8.69$8.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.80$7.22$2.42$8.87$8.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.69$4.37$2.68$8.59$8.01$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.15$5.41$3.26$8.25$7.71$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.48$5.29$3.80$7.65$8.21$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.58$4.83$3.24$8.57$8.75$0.18
2013Summary only. Only limited summary data is available for this year.$1.76$4.81$3.06$8.06$7.56$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$5.04$3.74$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$4.87$3.56$8.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$4.23$2.86$7.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$827,973
Mission and Program Overview

Mission

ICF/ID FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$146,517$88,508▼ $58,009
Land, Buildings, and Equipment, Net$84,523$73,411▼ $11,112
Cash and Non-Interest-Bearing Accounts$79,774$25,030▼ $54,744
Total Assets$322,328$191,260▼ $131,068
Other Assets Total$11,514$4,311▼ $7,203
Liabilities
Other Liabilities$621,456$515,810▼ $105,646
Accounts Payable and Accrued Expenses$236,564$244,864▲ $8,300
Mortgage Notes Payable Secured by Investment Property$3,503$0▼ $3,503
Total Liabilities$861,523$760,674▼ $100,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-539,195$-569,414▼ $30,219
Total Net Assets Fund Balance$-539,195$-569,414▼ $30,219
Total Liabilities and Net Assets / Fund Balance$322,328$191,260▼ $131,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,109$123,483-
Leasehold Improvements$57,302$22,583-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles BlanchardBoard Member
Christy PlunkettBoard Member
Dr Anthony DavisBoard Member
Jermiah PearsonBoard Member
Jerry HudlowBoard Member
Lee JohnsonBoard Member
Luke DuffieldBoard Member
Ron RispoliBoard Member
Scott Van HornBoard Member
Tony GriffinBoard Member
Trish HenryBoard Member
Craig CloudCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$827,973
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,931
Salaries, Compensation, and Employee Benefits$410,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,568--$368,568
Fees for Services Other$112,542--$112,542
Fees for Services Management$72,132--$72,132
Payroll Taxes$27,817--$27,817
Occupancy$19,895--$19,895
Depreciation Depletion$17,459--$17,459
All Other Expenses$14,948--$14,948
Office Expenses$14,353--$14,353
Other Employee Benefits$13,876--$13,876
Other Expenses$9,088--$9,088
Insurance$3,873--$3,873
Interest$857--$857
Travel$411--$411
Total Functional Expenses$858,192$0$0$858,192
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
Due to Related Party$511,499
Client Trust Funds$4,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review and approve transactions.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is monitored annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Young Homes Inc
EIN
71-0682034
Phone
4796972322
Address
PO DRAWER 2109, RUSSELLVILLE, AR 72811

Signing Officer

Name
Debora Brown
Title
CFO
Phone
4796972322
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Brown
Formed
1989
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Letitia S Talkington
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services : program service expenses 112,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,542.”

FORM 990, PART XII, LINE 2C:

“No changes from prior period”

Financial Statement Notes

PART X, LINE 2:

“Income taxes and uncertain tax positions the internal revenue service has ruled that the organization qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws and a similar section of state income tax law. Consequently, no provision for income taxes is reflected in the accompanying consolidated financial statements. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their consolidated financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013876
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1ACTIVE TREATMENT FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt080410
IRS990/OtherExpensesGrp/ProgramServicesAmt175552
IRS990/OtherExpensesGrp/ProgramServicesAmt226411
IRS990/OtherExpensesGrp/ProgramServicesAmt39088
IRS990/OtherExpensesGrp/TotalAmt080410
IRS990/OtherExpensesGrp/TotalAmt175552
IRS990/OtherExpensesGrp/TotalAmt226411
IRS990/OtherExpensesGrp/TotalAmt39088
IRS990/OtherLiabilitiesGrp/BOYAmt0621456
IRS990/OtherLiabilitiesGrp/EOYAmt0515810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027817
IRS990/PayrollTaxesGrp/TotalAmt027817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0560926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0811756
IRS990/PYRevenuesLessExpensesAmt0-160650
IRS990/PYSalariesCompEmpBnftPaidAmt0411480
IRS990/PYTotalExpensesAmt0972406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811756
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0827973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0827973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0811756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0722361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0685997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0794585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03842672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03941611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0811756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850865
IRS990ScheduleA/Total509Grp/TotalAmt03941611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0827973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03941611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123483
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022583
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0511499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES AND UNCERTAIN TAX POSITIONS THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS AND A SIMILAR SECTION OF STATE INCOME TAX LAW. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073411
IRS990ScheduleD/TotalLiabilityAmt0515810
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG CLOUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164422
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS MONITORED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 112,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR PERIOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP COMMUNITY CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710433583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RUSSELVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072811
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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