Civic Intelligence

Christopher Homes of Monetteinc

990 • Fiscal year 2017 • EIN 71-0720598

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

PO Box 7565Little Rock, AR 72217-7565

(501) 664-1881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$414,234

Down $4,797 (-1.1%) from 2016

Net Assets

Down

$397,994

Down $10,665 (-2.6%) from 2016

Liabilities

Up

$16,240

Up $5,868 (+57%) from 2016

Revenue

Up

$112,971

Up $984 (+0.9%) from 2016

Expenses

Up

$123,636

Up $8,937 (+7.8%) from 2016

Net Income

Down

-$10,665

Down $7,953 (-293%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $519,009Liabilities 2011: $11,374Net Assets 2011: $507,6352011Assets 2012: $487,778Liabilities 2012: $16,082Net Assets 2012: $471,6962012Assets 2013: $470,570Liabilities 2013: $21,752Net Assets 2013: $448,8182013Assets 2014: $450,696Liabilities 2014: $33,340Net Assets 2014: $417,3562014Assets 2015: $428,382Liabilities 2015: $17,011Net Assets 2015: $411,3712015Assets 2016: $419,031Liabilities 2016: $10,372Net Assets 2016: $408,6592016Assets 2017: $414,234Liabilities 2017: $16,240Net Assets 2017: $397,9942017Assets 2018: $399,468Liabilities 2018: $16,436Net Assets 2018: $383,0322018Assets 2019: $392,417Liabilities 2019: $28,269Net Assets 2019: $364,1482019Assets 2020: $375,583Liabilities 2020: $36,622Net Assets 2020: $338,9612020Assets 2021: $372,982Liabilities 2021: $36,128Net Assets 2021: $336,8542021Assets 2022: $415,302Liabilities 2022: $77,917Net Assets 2022: $337,3852022Assets 2023: $409,341Liabilities 2023: $87,511Net Assets 2023: $321,8302023Assets 2024: $395,009Liabilities 2024: $104,582Net Assets 2024: $290,4272024Assets 2025: $377,653Liabilities 2025: $81,645Net Assets 2025: $296,0082025

Highlighted filing

2017

Assets$414,234
Liabilities$16,240
Net Assets$397,994

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $92,091Expenses 2011: $113,436Net Income 2011: -$21,3452011Revenue 2012: $90,736Expenses 2012: $126,675Net Income 2012: -$35,9392012Expenses 2013: $116,0292013Revenue 2014: $92,702Expenses 2014: $124,164Net Income 2014: -$31,4622014Revenue 2015: $112,112Expenses 2015: $118,097Net Income 2015: -$5,9852015Revenue 2016: $111,987Expenses 2016: $114,699Net Income 2016: -$2,7122016Revenue 2017: $112,971Expenses 2017: $123,636Net Income 2017: -$10,6652017Revenue 2018: $117,022Expenses 2018: $131,984Net Income 2018: -$14,9622018Revenue 2019: $110,664Expenses 2019: $129,548Net Income 2019: -$18,8842019Revenue 2020: $105,608Expenses 2020: $130,795Net Income 2020: -$25,1872020Revenue 2021: $114,956Expenses 2021: $117,063Net Income 2021: -$2,1072021Revenue 2022: $118,288Expenses 2022: $117,757Net Income 2022: $5312022Revenue 2023: $129,642Expenses 2023: $145,197Net Income 2023: -$15,5552023Revenue 2024: $145,963Expenses 2024: $177,366Net Income 2024: -$31,4032024Revenue 2025: $161,660Expenses 2025: $156,079Net Income 2025: $5,5812025

Highlighted filing

2017

Revenue$112,971
Expenses$123,636
Net Income-$10,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$112,971
Mission and Program Overview

Mission

Christopher homes exists to provide comfortable and affordable housing for the low income elderly population in the state of arkansas. We strive to enhance the quality of life as well as respect the dignity of each person we serve. We will mobilize available resources to provide basic necessities, supportive services, and other enrichment activities for the well-being of those we serve.

Rental of section 202 hud apartments to low income elderly or mobility impaired tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,152$349,925▼ $9,227
Prepaid Expenses and Deferred Charges$3,850$4,093▲ $243
Cash and Non-Interest-Bearing Accounts$2,513$2,015▼ $498
Accounts Receivable-$185-
Total Assets$419,031$414,234▼ $4,797
Other Assets Total$53,516$58,016▲ $4,500
Liabilities
Accounts Payable and Accrued Expenses$3,731$11,388▲ $7,657
Other Liabilities$6,641$4,852▼ $1,789
Total Liabilities$10,372$16,240▲ $5,868
Net Assets / Fund Balance
Permanently Rstr Net Assets$787,000$787,000→ $0
Unrestricted Net Assets$-378,341$-389,006▼ $10,665
Total Net Assets Fund Balance$408,659$397,994▼ $10,665
Total Liabilities and Net Assets / Fund Balance$419,031$414,234▼ $4,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,924$427,082$747,006
Equipment$10,062$45,165$55,227
Land$19,939-$19,939
Other Land Buildings-$5,441$5,441
Other Assets Org$3,818--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristy AngyalPresident
James ChidesterBoard Member
Leonard KremersBoard Member
Michele AllgoodBoard Member
Msgr Jack HarrisBoard Member
Ron LensingBoard Member
Ron MeyersSecretary
Robert SchelleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,943
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-10,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,971
Total Revenue per Audited Statements
$112,971
Total Revenue per Form 990
$112,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,861--$28,861
Depreciation Depletion$24,537--$24,537
Fees for Services Management-$15,031-$15,031
Insurance$5,298--$5,298
Fees for Services Accounting-$5,137-$5,137
Office Expenses-$3,288-$3,288
Other Expenses$2,157--$2,157
Conferences and Meetings-$663-$663
Advertising$542--$542
All Other Expenses$314--$314
Total Functional Expenses$99,517$24,119$0$123,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,636
Total Expenses per Audited Statements$123,636
Total Expenses per Form 990$123,636
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher Homes of ArkansasManagement CompManagement Fee/acctNo$17,168
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,818
Other Accrued Expenses$1,034
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All board members are asked to review form 990 (and related schedules) before filing.

Form 990, Page 6, Part VI, Line 19

All governing documents, financial statements, and form 990 are available upon request by calling 501-664-1881.

Filing and Contact Details

Filer

Filer Name
Christopher Homes of Monetteinc
EIN
71-0720598
Phone
5016641881
Address
PO BOX 7565, LITTLE ROCK, AR 72217-7565

Signing Officer

Name
Elizabeth Lopez
Title
Executive Director
Phone
5016641881
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Angyal
Formed
1992
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Rasco Winter Abston Moore & Assoc Llp
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201-4805
Preparer
R Kevin Norton CPA
Phone
5013758500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Christopher homes exists to provide comfortable and affordable housing for the low income elderly population in the state of arkansas. We strive to enhance the quality of life as well as respect the dignity of each person we serve. We will mobilize available resources to provide basic necessities, supportive services, and other enrichment activities for the well-being of those we serve.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0522809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093112
IRS990ScheduleA/Total509Grp/TotalAmt0522809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747006
IRS990ScheduleD/EquipmentGrp/BookValueAmt010062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055227
IRS990ScheduleD/ExpensesSubtotalAmt0123636
IRS990ScheduleD/LandGrp/BookValueAmt019939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0112971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058016
IRS990ScheduleD/TotalExpensesPerForm990Amt0123636
IRS990ScheduleD/TotalLiabilityAmt04852
IRS990ScheduleD/TotalRevenuePerForm990Amt0112971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123636
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTOPHER HOMES OF ARKANSAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT COMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017168
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE/ACCT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: CHRISTOPHER HOMES OF ARKANSAS, INC. (D) DESCRIPTION OF TRANSACTION: MANAGEMENT/BOOKKEEPING FEES PAID TO THE INTERESTED PERSON.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER HOMES EXISTS TO PROVIDE COMFORTABLE AND AFFORDABLE HOUSING FOR THE LOW INCOME ELDERLY POPULATION IN THE STATE OF ARKANSAS. WE STRIVE TO ENHANCE THE QUALITY OF LIFE AS WELL AS RESPECT THE DIGNITY OF EACH PERSON WE SERVE. WE WILL MOBILIZE AVAILABLE RESOURCES TO PROVIDE BASIC NECESSITIES, SUPPORTIVE SERVICES, AND OTHER ENRICHMENT ACTIVITIES FOR THE WELL-BEING OF THOSE WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ASKED TO REVIEW FORM 990 (AND RELATED SCHEDULES) BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST BY CALLING 501-664-1881.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTOPHER HOMES OF ARKANSAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTOPHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHRISTOPHER HOMES OF HOT SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHRISTOPHER HOMES OF N LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHRISTOPHER HOMES OF PALESTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CHRISTOPHER HOMES OF STRONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6THE COTTAGES AT DELTA ACRES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CHRISTOPHER HOMES OF LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710676481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710493927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2582140224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582074303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4710720599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5710720601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6300104482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7273296218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.82$2.96$1.62$1.56$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.05$2.90$1.46$1.77$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.88$3.22$1.30$1.45$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.78$3.37$1.18$1.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.36$3.37$1.15$1.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.37$3.39$1.06$1.31$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.28$3.64$1.11$1.30$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.16$3.83$1.17$1.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.16$3.98$1.13$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$1.12$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.17$4.11$1.12$1.18$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.33$4.17$0.93$1.24$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.22$4.49$1.16
2012Summary only. Only limited summary data is available for this year.$4.88$0.16$4.72$0.91$1.27$0.36
2011Summary only. Only limited summary data is available for this year.$5.19$0.11$5.08$0.92$1.13$0.21