Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$255,634
Down $50,868 (-17%) from 2022
Net Assets
Up$177,493
Up $66,652 (+60%) from 2022
Liabilities
Down$78,141
Down $117,520 (-60%) from 2022
Revenue
Up$1,050,214
Up $194,342 (+23%) from 2022
Expenses
Up$1,113,968
Up $283,784 (+34%) from 2022
Net Income
Down-$63,754
Down $89,442 (-348%) from 2022
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 | |||
| Land, Buildings, and Equipment, Net | - | $124,115 | - |
| Accounts Receivable | $274,653 | $71,784 | ▼ $202,869 |
| Loans From Officers Directors | $53,523 | $67,573 | ▲ $14,050 |
| Cash and Non-Interest-Bearing Accounts | $30,684 | $58,955 | ▲ $28,271 |
| Receivables From Officers Etc | $1,165 | - | - |
| Inventories for Sale or Use | - | $780 | - |
| Total Assets | $306,502 | $255,634 | ▼ $50,868 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,558 | $10,568 | ▲ $1,010 |
| Total Liabilities | $63,081 | $78,141 | ▲ $15,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $243,421 | $177,493 | ▼ $65,928 |
| Total Net Assets Fund Balance | $243,421 | $177,493 | ▼ $65,928 |
| Total Liabilities and Net Assets / Fund Balance | $306,502 | $255,634 | ▼ $50,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $121,989 | $11,069 | $133,058 |
| Other Land Buildings | $2,126 | $107,122 | $109,248 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ebony Conley | Executive Director | FT | $125,678 | $125,678 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $607,977 |
| Other Expenses | $468,903 |
| Grants and Similar Amounts Paid | $37,088 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,878 | - | - | $413,878 |
| Current Officers, Directors, Trustees, and Key Employees | - | $125,678 | - | $125,678 |
| Conferences and Meetings | $80,516 | - | - | $80,516 |
| Payroll Taxes | $55,480 | $9,614 | - | $65,094 |
| Occupancy | $57,541 | $6,394 | - | $63,935 |
| Fees for Services Other | $59,958 | - | - | $59,958 |
| Other Expenses | $39,514 | - | - | $39,514 |
| Travel | $39,431 | - | - | $39,431 |
| Grants to Domestic Individuals | $37,088 | - | - | $37,088 |
| Office Expenses | $17,379 | $5,793 | - | $23,172 |
| Depreciation Depletion | $19,215 | $2,135 | - | $21,350 |
| Advertising | $20,040 | - | - | $20,040 |
| Fees for Services Accounting | - | $18,190 | - | $18,190 |
| Interest | - | $9,146 | - | $9,146 |
| Insurance | $6,550 | $728 | - | $7,278 |
| Other Employee Benefits | $3,327 | - | - | $3,327 |
| Information Technology | - | $3,263 | - | $3,263 |
| All Other Expenses | $-63 | - | - | $-63 |
| Total Functional Expenses | $933,027 | $180,941 | $0 | $1,113,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $53,523 | $67,573 | ▲ $14,050 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,165 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is prepared and transmitted by the outside CPA. The executive director reviews the 990 either before or after 990 is transmitted and shares with the board at the next board meeting. Any changes suggested by the director or the board are made on an amended return, but this rarely occurs.”
“All financial records, governing documents, and policies are available to any member of the public upon a written request to view such records within two weeks of the request. Records are available at the offices of the organization in Wrightsville, Arkansas, and/or at the offices of the contracted CPA for the organization.”
“Entity has contracted for performance of 2023 audit, but has not been able to have it completed due to illness of executve director and CPA who reconciles books on a month-to-month basis being behind due to family illness. Outside auditor is currently completing 2021 audit and 2022 and 2023 should be completed by 2025.”
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 | 9558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 274653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71784 |
| 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 | 20040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20040 |
| IRS990/AllOtherContributionsAmt | 0 | 66 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -63 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -63 |
| 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 | 30684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125678 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125678 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1050214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37088 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 468903 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 607977 |
| IRS990/CYTotalExpensesAmt | 0 | 1113968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1050214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21350 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 933027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59958 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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 | 125678 |
| 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 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1050148 |
| IRS990/GrantAmt | 0 | 37088 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37088 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37088 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1050214 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7278 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9146 |
| IRS990/InterestGrp/TotalAmt | 0 | 9146 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242306 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 53523 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 67573 |
| 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 | 243421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177493 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3327 |
| 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 | MATERIAL/SUPPLIES/ID/DOC SHRED/DRUG TEST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413878 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | EBONY CONLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2174 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 855872 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 432531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396653 |
| IRS990/PYTotalExpensesAmt | 0 | 830184 |
| IRS990/PYTotalRevenueAmt | 0 | 855872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1165 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63754 |
| 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 | 1050214 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1050214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 855872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2876757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 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 | 2876757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1050214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 855872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289480 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2876757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1050214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 855872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 342729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 289480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2876793 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121989 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133058 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109248 |
| 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 | 124115 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MELISSA ADAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 67573 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO EASE CASH FLOW PROBLEMS |
| 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 | 67573 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Entity has contracted for performance of 2023 audit, but has not been able to have it completed due to illness of executve director and CPA who reconciles books on a month-to-month basis being behind due to family illness. Outside auditor is currently completing 2021 audit and 2022 and 2023 should be completed by 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared and transmitted by the outside CPA. The executive director reviews the 990 either before or after 990 is transmitted and shares with the board at the next board meeting. Any changes suggested by the director or the board are made on an amended return, but this rarely occurs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All financial records, governing documents, and policies are available to any member of the public upon a written request to view such records within two weeks of the request. Records are available at the offices of the organization in Wrightsville, Arkansas, and/or at the offices of the contracted CPA for the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 306502 |
| IRS990/TotalAssetsEOYAmt | 0 | 255634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 306502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1050214 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180941 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 933027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1113968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63081 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63081 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 243421 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177493 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 933027 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125678 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1050214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 306502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 255634 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39431 |
| IRS990/TravelGrp/TotalAmt | 0 | 39431 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FUTURE BUILDERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUTU |
| ReturnHeader/Filer/EIN | 0 | 710684493 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.