Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$306,502
Up $212,055 (+225%) from 2021
Net Assets
Up$110,841
Up $20,443 (+23%) from 2021
Liabilities
Up$195,661
Up $191,612 (+4732%) from 2021
Revenue
Up$855,872
Up $513,143 (+150%) from 2021
Expenses
Up$830,184
Up $509,866 (+159%) from 2021
Net Income
Up$25,688
Up $3,277 (+15%) from 2021
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 | |||
| Accounts Receivable | - | $274,653 | - |
| Loans From Officers Directors | - | $53,523 | - |
| Cash and Non-Interest-Bearing Accounts | $92,522 | $30,684 | ▼ $61,838 |
| Land, Buildings, and Equipment, Net | $1,925 | - | - |
| Receivables From Officers Etc | - | $1,165 | - |
| Total Assets | $94,447 | $306,502 | ▲ $212,055 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $132,580 | - |
| Accounts Payable and Accrued Expenses | $4,049 | $9,558 | ▲ $5,509 |
| Total Liabilities | $4,049 | $195,661 | ▲ $191,612 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,398 | $110,841 | ▲ $20,443 |
| Total Net Assets Fund Balance | $90,398 | $110,841 | ▲ $20,443 |
| Total Liabilities and Net Assets / Fund Balance | $94,447 | $306,502 | ▲ $212,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $119,880 | $119,880 |
| Other Land Buildings | - | $96,841 | $96,841 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ebony Conley | Executive Director | FT | $130,544 | $130,544 |
| Name | Title |
|---|---|
| John Mass | Chair |
| Dr Francis Harris | Vice Chair |
| - | Director |
| Charles Sampson | Director |
| Gus Swain | Director |
| Madeline Carter | Director |
| Monica Massey | Director |
| Melissa Adams | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $432,531 |
| Salaries, Compensation, and Employee Benefits | $396,653 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,904 | - | - | $225,904 |
| Current Officers, Directors, Trustees, and Key Employees | $117,490 | $13,054 | - | $130,544 |
| Depreciation Depletion | $87,157 | $9,684 | - | $96,841 |
| Fees for Services Other | $59,347 | $9,188 | - | $68,535 |
| Other Expenses | $38,162 | - | - | $38,162 |
| Office Expenses | $35,624 | - | - | $35,624 |
| Occupancy | $30,188 | $3,354 | - | $33,542 |
| Payroll Taxes | $17,281 | $9,987 | - | $27,268 |
| Advertising | $19,789 | - | - | $19,789 |
| Travel | $17,499 | - | - | $17,499 |
| Conferences and Meetings | $12,760 | - | - | $12,760 |
| Fees for Services Accounting | $5,582 | $5,582 | - | $11,164 |
| Fees for Services Management | $8,693 | - | - | $8,693 |
| Other Employee Benefits | $8,587 | - | - | $8,587 |
| Insurance | $6,494 | - | - | $6,494 |
| Pension Plan Contributions | $4,350 | - | - | $4,350 |
| Interest | $2,591 | - | - | $2,591 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $779,335 | $50,849 | $0 | $830,184 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $53,523 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $1,165 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Return reviewed by Executive Director before filing and forwarded to all board members before the subsequent board meeting. Any concerns from board members addressed at that time and return is amended if that is warranted.”
“Governing documents, conflict of interest policy, and financial statements are available within two weeks of receipt of any request in writing for review at the entitys offices. Form 990 is also available, and is posted on the Guidestar charity watch website.”
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 | 4049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 274653 |
| 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 | 19789 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19789 |
| IRS990/AllOtherContributionsAmt | 0 | 5054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| 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 | 92522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130544 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12760 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 855872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 432531 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396653 |
| IRS990/CYTotalExpensesAmt | 0 | 830184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 855872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96841 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 779335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5582 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11164 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8693 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8693 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68535 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| 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/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/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/PersonNm | 0 | EBONY CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR FRANCIS HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MADELINE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUS SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA MASSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 850818 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 855872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6494 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2591 |
| IRS990/InterestGrp/TotalAmt | 0 | 2591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216721 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 53523 |
| 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 | 90398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110841 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8587 |
| 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/ProgramServicesAmt | 0 | 6143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225904 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27268 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | EBONY CONLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5245 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 342729 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 115582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204236 |
| IRS990/PYTotalExpensesAmt | 0 | 320318 |
| IRS990/PYTotalRevenueAmt | 0 | 342729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1165 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25688 |
| 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 | 855872 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 855872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2153420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 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/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2153420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 855872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2153420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 855872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 342729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 338498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 289480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2153456 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119880 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96841 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 53523 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | RELIEVE CASH FLOW ISSUES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 53523 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | EBONY CONLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 53523 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return reviewed by Executive Director before filing and forwarded to all board members before the subsequent board meeting. Any concerns from board members addressed at that time and return is amended if that is warranted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, conflict of interest policy, and financial statements are available within two weeks of receipt of any request in writing for review at the entitys offices. Form 990 is also available, and is posted on the Guidestar charity watch website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 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 | 94447 |
| IRS990/TotalAssetsEOYAmt | 0 | 306502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 94447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 855872 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 779335 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 830184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195661 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110841 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 779335 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130544 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 855872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 94447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306502 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17499 |
| IRS990/TravelGrp/TotalAmt | 0 | 17499 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 132580 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EBONY CONLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5018975566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710814194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | QUALLS CPA FIRM PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1703 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH LITTLE ROCK |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.