Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$79,737
Up $3,867 (+5.1%) from 2019
Net Assets
Up$68,908
Up $12,142 (+21%) from 2019
Liabilities
Down$10,829
Down $8,275 (-43%) from 2019
Revenue
Up$338,498
Up $49,018 (+17%) from 2019
Expenses
Down$326,199
Down $41,035 (-11%) from 2019
Net Income
Up$12,299
Up $90,053 (+116%) from 2019
To increase self-esteem and self-confidence of at-risk adults and provide community-based health education for youth and adults.
Work with lower income youth to provide health education and prevention fiscal management of senior volunteer program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,511 | $54,684 | ▲ $1,173 |
| Accounts Receivable | $18,486 | $22,154 | ▲ $3,668 |
| Land, Buildings, and Equipment, Net | $3,873 | $2,899 | ▼ $974 |
| Total Assets | $75,870 | $79,737 | ▲ $3,867 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $11,925 | - | - |
| Accounts Payable and Accrued Expenses | $7,179 | $10,829 | ▲ $3,650 |
| Total Liabilities | $19,104 | $10,829 | ▼ $8,275 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,766 | $68,908 | ▲ $12,142 |
| Total Net Assets Fund Balance | $56,766 | $68,908 | ▲ $12,142 |
| Total Liabilities and Net Assets / Fund Balance | $75,870 | $79,737 | ▲ $3,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,899 | $116,981 | $119,880 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ebony Conley | Executive Director | FT | $63,162 | $63,162 |
| Linder Conley | Executive Director | PT | $5,875 | $5,875 |
| Name | Title |
|---|---|
| - | Director |
| Charles Sampson | Director |
| Dr Francis Harris | Director |
| Gus Swain | Director |
| John Mass | Director |
| Madeline Carter | Director |
| Melissa Adams | Director |
| Monica Massey | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,947 |
| Other Expenses | $101,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,240 | - | - | $142,240 |
| Current Officers, Directors, Trustees, and Key Employees | $56,846 | $6,316 | - | $63,162 |
| Payroll Taxes | $13,954 | $1,550 | - | $15,504 |
| Office Expenses | $11,430 | $1,270 | - | $12,700 |
| Fees for Services Accounting | - | $11,410 | - | $11,410 |
| Occupancy | $9,665 | $1,074 | - | $10,739 |
| Other Expenses | $6,955 | $800 | - | $7,755 |
| Insurance | $5,532 | $615 | - | $6,147 |
| Fees for Services Management | - | $6,125 | - | $6,125 |
| Conferences and Meetings | $4,251 | - | - | $4,251 |
| Travel | $4,101 | - | - | $4,101 |
| Advertising | $3,535 | - | - | $3,535 |
| Pension Plan Contributions | $3,050 | - | - | $3,050 |
| All Other Expenses | $2,269 | - | - | $2,269 |
| Other Employee Benefits | $991 | - | - | $991 |
| Depreciation Depletion | - | $974 | - | $974 |
| Information Technology | - | $762 | - | $762 |
| Interest | - | $380 | - | $380 |
| Total Functional Expenses | $294,128 | $32,071 | $0 | $326,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is presented to the next board meeting following preparation. Any changes or adjustments after board review will be filed on an amended return. The 990 is available for public inspection within two weeks of receipt of any written request to do so, and is on the public website Guidestar for public review at any time.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22154 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORK WITH LOWER INCOME YOUTH TO PROVIDE HEALTH EDUCATION AND PREVENTION FISCAL MANAGEMENT OF SENIOR VOLUNTEER PROGRAM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EBONY CONLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5018975566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 127 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WRIGHTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72183 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63162 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 101252 |
| IRS990/CYOtherRevenueAmt | 0 | 36 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224947 |
| IRS990/CYTotalExpensesAmt | 0 | 326199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 974 |
| IRS990/Desc | 0 | WORK WITH LOWER INCOME YOUTH TO PROVIDE HEALTH EDUCATION AND PREVENTION FISCAL MANAGEMENT OF SENIOR VOLUNTEER PROGRAM RAISE SELF-CONFIDENCE AND SELF-ESTEEM OF AT-RISK YOUTH. HEALTH EDUCATION FOR ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 294128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11410 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6125 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | ROBERT T WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | EBONY CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDER CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR FRANCIS HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MADELINE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUS SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA MASSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5875 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 338462 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 338498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 762 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6147 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/InterestGrp/TotalAmt | 0 | 380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119880 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE SELF-ESTEEM AND SELF-CONFIDENCE OF AT-RISK ADULTS AND PROVIDE COMMUNITY-BASED HEALTH EDUCATION FOR YOUTH AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 991 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS/SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE PRINTING/DUES/BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER RECOGNITION/INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS SUPPLIES DOC SHREDDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7755 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/OtherRevenueTotalAmt | 0 | 36 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142240 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15504 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | EBONY CONLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -157 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 289480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 132904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234330 |
| IRS990/PYTotalExpensesAmt | 0 | 367234 |
| IRS990/PYTotalRevenueAmt | 0 | 289480 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 338462 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 338462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1744056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1744056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 338462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377456 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1744056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 338498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 289480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 411781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 377456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1744092 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119880 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2899 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is presented to the next board meeting following preparation. Any changes or adjustments after board review will be filed on an amended return. The 990 is available for public inspection within two weeks of receipt of any written request to do so, and is on the public website Guidestar for public review at any time. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 11B, 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 75870 |
| IRS990/TotalAssetsEOYAmt | 0 | 79737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 75870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 338462 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 294128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326199 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68908 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 294128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69037 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 338498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 75870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79737 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4101 |
| IRS990/TravelGrp/TotalAmt | 0 | 4101 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 11925 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 127 |
| IRS990/USAddress/CityNm | 0 | WRIGHTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72183 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linder Conley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FUTURE BUILDERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUTU |
| ReturnHeader/Filer/EIN | 0 | 710684493 |
| ReturnHeader/Filer/PhoneNum | 0 | 5018975566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 127 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WRIGHTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Qualls CPA Firm PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1703 Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | N Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012581123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathy M Qualls |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T02:26:38-00:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.