Civic Intelligence

Reto Inc

EIN 71-0749266 • 501(c)3 • Little Rock, AR

Profile

Arkansas department of corrections approved halfway house

3301 West Pratt RoadLittle Rock, AR 72206-5351

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$547,974

Down $11,266 (-2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$547,974

Down $11,266 (-2.0%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Down

$43,522

Down $13,388 (-24%) from 2022

Expenses

Up

$54,788

Up $16,616 (+44%) from 2022

Net Income

Down

-$11,266

Down $30,004 (-160%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $686,952Liabilities 2010: $33,960Net Assets 2010: $652,9922010Assets 2011: $672,026Liabilities 2011: $21,792Net Assets 2011: $650,2342011Assets 2012: $674,806Liabilities 2012: $35,273Net Assets 2012: $639,5332012Assets 2013: $672,663Liabilities 2013: $69,154Net Assets 2013: $603,5092013Assets 2014: $720,905Liabilities 2014: $114,348Net Assets 2014: $606,5572014Assets 2015: $780,296Liabilities 2015: $140,850Net Assets 2015: $639,4462015Assets 2016: $545,734Liabilities 2016: $152,809Net Assets 2016: $392,9252016Assets 2017: $520,873Liabilities 2017: $166,705Net Assets 2017: $354,1682017Assets 2018: $513,471Liabilities 2018: $167,274Net Assets 2018: $346,1972018Assets 2019: $513,471Liabilities 2019: $155,111Net Assets 2019: $358,3602019Assets 2020: $521,636Liabilities 2020: $0Net Assets 2020: $521,6362020Assets 2021: $540,502Liabilities 2021: $0Net Assets 2021: $540,5022021Assets 2022: $559,240Liabilities 2022: $0Net Assets 2022: $559,2402022Assets 2023: $547,974Liabilities 2023: $0Net Assets 2023: $547,9742023

Highlighted filing

2023

Assets$547,974
Liabilities$0
Net Assets$547,974
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $125,9472010Expenses 2011: $95,9982011Expenses 2012: $108,7922012Revenue 2013: $106,050Expenses 2013: $142,074Net Income 2013: -$36,0242013Revenue 2014: $210,825Expenses 2014: $207,777Net Income 2014: $3,0482014Revenue 2015: $133,553Expenses 2015: $100,664Net Income 2015: $32,8892015Revenue 2016: $90,190Expenses 2016: $336,711Net Income 2016: -$246,5212016Revenue 2017: $57,261Expenses 2017: $96,018Net Income 2017: -$38,7572017Revenue 2018: $65,827Expenses 2018: $73,798Net Income 2018: -$7,9712018Revenue 2019: $67,847Expenses 2019: $55,684Net Income 2019: $12,1632019Revenue 2020: $29,483Expenses 2020: $38,368Net Income 2020: -$8,8852020Revenue 2021: $53,056Expenses 2021: $33,690Net Income 2021: $19,3662021Revenue 2022: $56,910Expenses 2022: $38,172Net Income 2022: $18,7382022Revenue 2023: $43,522Expenses 2023: $54,788Net Income 2023: -$11,2662023

Highlighted filing

2023

Revenue$43,522
Expenses$54,788
Net Income-$11,266
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$547,974
Liabilities
$0
Net assets
$547,974
Revenue
$43,522
Expenses
$54,788
Net income
-$11,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.44$0.55$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.57$0.38$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.53$0.34$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.29$0.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.55$3.58$0.68$0.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.67$3.46$0.66$0.74$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.67$3.54$0.57$0.96$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$1.53$3.93$0.90$3.37$2.47
2015Detailed filing. Detailed filing data is available for this year.$7.80$1.41$6.39$1.34$1.01$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.21$1.14$6.07$2.11$2.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.69$6.04$1.06$1.42$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.35$6.40$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.22$6.50$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.34$6.53$1.26
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2023
Return Version
2022v4.1
Gross Receipts
$56,910
Mission and Program Overview

Mission

Reto Halfway House

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$513,471$513,471→ $0
Accounts Receivable-$23,000-
Cash and Non-Interest-Bearing Accounts$27,031$22,769▼ $4,262
Total Assets$540,502$559,240▲ $18,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,502$559,240▲ $18,738
Total Net Assets Fund Balance$540,502$559,240▲ $18,738
Total Liabilities and Net Assets / Fund Balance$540,502$559,240▲ $18,738

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$30,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert PollnowPresident
Laura PollnowVice President
Bruce PollnowSecretary
Phillip PollnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,500
All Other Contributions
$37,410
Change in Net Assets
$18,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,172
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$14,939--$14,939
Insurance$12,035--$12,035
All Other Expenses$7,044--$7,044
Other Expenses$1,818--$1,818
Fees for Services Accounting$1,600--$1,600
Office Expenses$182--$182
Total Functional Expenses$38,172$0$0$38,172
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All officers are family members.”

Form 990 governing body review Part VI line 11

“One of the officers will review the return. If amounts represented on return do not match the information provided, the officer will be presented with a supplemental schedule detailing any differences or adjustments that will be required to be made on the organizations books. Then the return will be approved by the officer for filing.”

Form 990 availability to public Part VI line 18

“Form 990 is available to public by calling (501)888-5869.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public by calling (501)888-5869.”

Filing and Contact Details

Filer

Filer Name
Reto Inc
EIN
71-0749266
Address
3301 West Pratt Road, Little Rock, AR 72206-5351

Signing Officer

Name
Bruce Pollnow
Title
Secretary
Phone
5018886080
Signed
2023-02-23
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Brandon Accounting & Tax Svc LLC
Address
507 N University Ave, Little Rock, AR 72205
Preparer
Janis Brandon-Dougan
Phone
5016643111
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fuel 2,804Green Cards 675Internet 1,698Licenses 179Medical 303Parole 71Permits 35Postage 313Real Estate Taxes 5,432Repairs & Maintenance 9,602Safety Deposit Box 45Supplies 969Utilities 21,436Volunteer 800”

Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt023000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reto Halfway House
IRS990/AllOtherContributionsAmt037410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07044
IRS990/AllOtherExpensesGrp/TotalAmt07044
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Bruce Pollnow
IRS990/BooksInCareOfDetail/PhoneNum05018885869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013428 Arch Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027031
IRS990/CashNonInterestBearingGrp/EOYAmt022769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038172
IRS990/CYOtherRevenueAmt019500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018738
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056910
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Organization is a halfway house where people are physically, mentally, and spiritually helped while they are staying in the house. There are approximately 50 who were treated during the year and helped to be reintroduced as a functional citizen.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038172
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Pollnow
IRS990/Form990PartVIISectionAGrp/PersonNm1Phillip Pollnow
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Pollnow
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Pollnow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056910
IRS990/GrossRentsGrp/RealAmt019500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012035
IRS990/InsuranceGrp/TotalAmt012035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0513471
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0513471
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reto Halfway House
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540502
IRS990/NetAssetsOrFundBalancesEOYAmt0559240
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0540502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014939
IRS990/OccupancyGrp/TotalAmt014939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182
IRS990/OfficeExpensesGrp/TotalAmt0182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charge
IRS990/OtherExpensesGrp/Desc1Food and Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Charitable Contributions
IRS990/OtherExpensesGrp/ProgramServicesAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt129
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt31818
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherExpensesGrp/TotalAmt129
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt31818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt033690
IRS990/PYRevenuesLessExpensesAmt019366
IRS990/PYTotalExpensesAmt033690
IRS990/PYTotalRevenueAmt053056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt056910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182700
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33100
IRS990ScheduleA/PublicSupportPY170Pct00.24520
IRS990ScheduleA/PublicSupportTotal170Amt090412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090412
IRS990ScheduleA/TotalSupportAmt0273112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0158471
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1225000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt330000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Land and Buildings
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1House 3301 Pratt Rd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2House 13310 Arch St
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Three Acres of Land
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueProgramRltdAmt0513471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All officers are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1One of the officers will review the return. If amounts represented on return do not match the information provided, the officer will be presented with a supplemental schedule detailing any differences or adjustments that will be required to be made on the organizations books. Then the return will be approved by the officer for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available to public by calling (501)888-5869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public by calling (501)888-5869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel 2,804Green Cards 675Internet 1,698Licenses 179Medical 303Parole 71Permits 35Postage 313Real Estate Taxes 5,432Repairs & Maintenance 9,602Safety Deposit Box 45Supplies 969Utilities 21,436Volunteer 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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ReturnHeader/TaxYr02022

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