Civic Intelligence

Next Step Day Room Inc D/B/A Next Step Day Room

990 • Fiscal year 2015 • EIN 71-0755680

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 3814Fort Smith, AR 72913-3814

(479) 782-5433

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,033,655

Down $1,511 (-0.1%) from 2014

Net Assets

Up

$668,491

Up $64,130 (+11%) from 2014

Liabilities

Down

$365,164

Down $65,641 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Down

$457,390

Down $34,066 (-6.9%) from 2014

Expenses

Down

$393,260

Down $20,461 (-4.9%) from 2014

Net Income

Down

$64,130

Down $13,605 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $575,658Liabilities 2010: $221,388Net Assets 2010: $354,2702010Assets 2011: $730,614Liabilities 2011: $251,959Net Assets 2011: $478,6552011Assets 2012: $1,237,292Liabilities 2012: $686,280Net Assets 2012: $551,0122012Assets 2013: $1,024,321Liabilities 2013: $497,695Net Assets 2013: $526,6262013Assets 2014: $1,035,166Liabilities 2014: $430,805Net Assets 2014: $604,3612014Assets 2015: $1,033,655Liabilities 2015: $365,164Net Assets 2015: $668,4912015Assets 2016: $1,094,185Liabilities 2016: $302,204Net Assets 2016: $791,9812016Assets 2017: $1,123,713Liabilities 2017: $249,467Net Assets 2017: $874,2462017Assets 2018: $1,301,105Liabilities 2018: $193,278Net Assets 2018: $1,107,8272018Assets 2019: $1,297,618Liabilities 2019: $141,644Net Assets 2019: $1,155,9742019Assets 2020: $1,326,895Liabilities 2020: $73,028Net Assets 2020: $1,253,8672020Assets 2021: $1,381,268Liabilities 2021: $85,682Net Assets 2021: $1,295,5862021Assets 2022: $1,454,868Liabilities 2022: $53,411Net Assets 2022: $1,401,4572022Assets 2023: $1,918,984Liabilities 2023: $51,331Net Assets 2023: $1,867,6532023Assets 2024: $1,717,639Liabilities 2024: $0Net Assets 2024: $1,717,6392024Assets 2025: $1,849,673Liabilities 2025: $0Net Assets 2025: $1,849,6732025

Highlighted filing

2015

Assets$1,033,655
Liabilities$365,164
Net Assets$668,491
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $269,5052010Expenses 2011: $369,7682011Expenses 2012: $455,0112012Expenses 2013: $474,0152013Revenue 2014: $491,456Expenses 2014: $413,721Net Income 2014: $77,7352014Revenue 2015: $457,390Expenses 2015: $393,260Net Income 2015: $64,1302015Revenue 2016: $552,258Expenses 2016: $428,768Net Income 2016: $123,4902016Revenue 2017: $543,884Expenses 2017: $461,617Net Income 2017: $82,2672017Revenue 2018: $757,475Expenses 2018: $523,895Net Income 2018: $233,5802018Revenue 2019: $587,832Expenses 2019: $539,685Net Income 2019: $48,1472019Revenue 2020: $621,500Expenses 2020: $523,607Net Income 2020: $97,8932020Revenue 2021: $678,796Expenses 2021: $637,077Net Income 2021: $41,7192021Revenue 2022: $724,662Expenses 2022: $618,791Net Income 2022: $105,8712022Revenue 2023: $1,067,439Expenses 2023: $601,243Net Income 2023: $466,1962023Revenue 2024: $529,904Expenses 2024: $679,918Net Income 2024: -$150,0142024Revenue 2025: $975,734Expenses 2025: $843,700Net Income 2025: $132,0342025

Highlighted filing

2015

Revenue$457,390
Expenses$393,260
Net Income$64,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$457,390
Mission and Program Overview

Mission

NONE

The organization is designed to provide alternatives to homelessness to individuals in the fort smith and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,973$853,398▼ $37,575
Cash and Non-Interest-Bearing Accounts$127,954$162,968▲ $35,014
Accounts Receivable$15,258$16,410▲ $1,152
Prepaid Expenses and Deferred Charges$981$879▼ $102
Total Assets$1,035,166$1,033,655▼ $1,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,664$358,016▼ $62,648
Other Liabilities$3,836$3,684▼ $152
Accounts Payable and Accrued Expenses$6,305$3,464▼ $2,841
Total Liabilities$430,805$365,164▼ $65,641
Net Assets / Fund Balance
Unrestricted Net Assets$484,361$548,491▲ $64,130
Temporarily Rstr Net Assets$120,000$120,000→ $0
Total Net Assets Fund Balance$604,361$668,491▲ $64,130
Total Liabilities and Net Assets / Fund Balance$1,035,166$1,033,655▼ $1,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,187$130,957-
Land$47,054--
Equipment$13,157$51,214-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim WohlfordPresident
Paula GlidewellVice-president
Iia DeboseDirector
Jeanne CarrollDirector
Jo CarsonDirector
Mark BlissDirector
Neal PenningtonDirector
Rev Phillip BlackburnDirector
Sharon ChapmanDirector
Tim R SmithDirector
Susan TuckerSecretary
Tom Caldarera JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,417
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$89,836
All Other Contributions
$134,518
Change in Net Assets
$64,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,577
Other Expenses$191,683
Total Fundraising Expense$5,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,171$49,352-$162,523
Depreciation Depletion$-150$37,724-$37,574
Occupancy$14,989$7,088$155$22,232
Pension Plan Contributions$14,386$7,284-$21,670
Payroll Taxes$10,172$7,212-$17,384
Insurance$1,312$15,427-$16,739
Office Expenses$5,100$3,496$350$8,946
Fees for Services Accounting$-450$8,142-$7,692
Other Expenses$2,842$425$1,292$4,559
Advertising$226-$3,368$3,594
All Other Expenses$2,700$804-$3,504
Fees for Services Other$288$702-$990
Total Functional Expenses$229,095$159,000$5,165$393,260
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“The chairman reviews the form for completeness to the best of his understanding.”

Form 990, Part VI, Section C, Line 18

“BY REQUEST”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Next Step Day Room Inc Dba Next Step Day Room
EIN
71-0755680
Phone
4797825433
Address
PO BOX 3814, FORT SMITH, AR 72913-3814

Signing Officer

Name
Neil Pennington
Title
President
Phone
4797825433
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Udouj Jr
Formed
1993
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
John Langham & Co Cpas
Address
820 SOUTH 21ST STREET, FORT SMITH, AR 72901
Preparer
John C Langham CPA
Phone
4797832500
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03464
IRS990/AccountsReceivableGrp/BOYAmt015258
IRS990/AccountsReceivableGrp/EOYAmt016410
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DESIGNED TO PROVIDE ALTERNATIVES TO HOMELESSNESS TO INDIVIDUALS IN THE FORT SMITH AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/FundraisingAmt03368
IRS990/AdvertisingGrp/ProgramServicesAmt0226
IRS990/AdvertisingGrp/TotalAmt03594
IRS990/AllOtherContributionsAmt0134518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02700
IRS990/AllOtherExpensesGrp/TotalAmt03504
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IIA DEBOSE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04797825433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 NORTH 6TH SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0127954
IRS990/CashNonInterestBearingGrp/EOYAmt0162968
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049352
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162523
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0191683
IRS990/CYOtherRevenueAmt089836
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064130
IRS990/CYSalariesCompEmpBnftPaidAmt0201577
IRS990/CYTotalExpensesAmt0393260
IRS990/CYTotalFundraisingExpenseAmt05165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457390
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037724
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0-150
IRS990/DepreciationDepletionGrp/TotalAmt037574
IRS990/Desc0THE ORGANIZATION IS DESIGNED TO PROVIDE ALTERNATIVES TO HOMELESSNESS TO INDIVIDUALS IN THE FORT SMITH AND SURROUNDING AREAS, TO PROVIDE OPPORTUNITIES FOR EDUCATION AND REMEDIATION AIMED TOWARD EQUIPPING THESE INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0229095
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08142
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0-450
IRS990/FeesForServicesAccountingGrp/TotalAmt07692
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0702
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0288
IRS990/FeesForServicesOtherGrp/TotalAmt0990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA GLIDEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JO CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM WOHLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3REV PHILLIP BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM CALDARERA JR
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6IIA DEBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9NEAL PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM R SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0232899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0457390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015427
IRS990/InsuranceGrp/ProgramServicesAmt01312
IRS990/InsuranceGrp/TotalAmt016739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0890973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853398
IRS990/LandBldgEquipCostOrOtherBssAmt01035569
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358016
IRS990/NetAssetsOrFundBalancesBOYAmt0604361
IRS990/NetAssetsOrFundBalancesEOYAmt0668491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0155
IRS990/OccupancyGrp/ManagementAndGeneralAmt07088
IRS990/OccupancyGrp/ProgramServicesAmt014989
IRS990/OccupancyGrp/TotalAmt022232
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03496
IRS990/OfficeExpensesGrp/ProgramServicesAmt05100
IRS990/OfficeExpensesGrp/TotalAmt08946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES/SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3425
IRS990/OtherExpensesGrp/ProgramServicesAmt037409
IRS990/OtherExpensesGrp/ProgramServicesAmt116752
IRS990/OtherExpensesGrp/ProgramServicesAmt210348
IRS990/OtherExpensesGrp/ProgramServicesAmt32842
IRS990/OtherExpensesGrp/TotalAmt042187
IRS990/OtherExpensesGrp/TotalAmt127032
IRS990/OtherExpensesGrp/TotalAmt216634
IRS990/OtherExpensesGrp/TotalAmt34559
IRS990/OtherLiabilitiesGrp/BOYAmt03836
IRS990/OtherLiabilitiesGrp/EOYAmt03684
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127188
IRS990/OtherRevenueTotalAmt089836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07212
IRS990/PayrollTaxesGrp/ProgramServicesAmt010172
IRS990/PayrollTaxesGrp/TotalAmt017384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014386
IRS990/PensionPlanContributionsGrp/TotalAmt021670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0879
IRS990/PrincipalOfficerNm0GARY UDOUJ JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0206247
IRS990/PYOtherRevenueAmt072365
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077735
IRS990/PYSalariesCompEmpBnftPaidAmt0207474
IRS990/PYTotalExpensesAmt0413721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491456
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064130
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02142437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88240
IRS990ScheduleA/PublicSupportPY170Pct00.91460
IRS990ScheduleA/PublicSupportTotal170Amt02142437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02142437
IRS990ScheduleA/TotalSupportAmt02427861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130957
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0924144
IRS990ScheduleD/EquipmentGrp/BookValueAmt013157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051214
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064371
IRS990ScheduleD/LandGrp/BookValueAmt047054
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853398
IRS990ScheduleD/TotalLiabilityAmt03684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN REVIEWS THE FORM FOR COMPLETENESS TO THE BEST OF HIS UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01035166
IRS990/TotalAssetsEOYAmt01033655
IRS990/TotalAssetsGrp/BOYAmt01035166
IRS990/TotalAssetsGrp/EOYAmt01033655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430805
IRS990/TotalLiabilitiesEOYAmt0365164
IRS990/TotalLiabilitiesGrp/BOYAmt0430805
IRS990/TotalLiabilitiesGrp/EOYAmt0365164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 NORTH 6TH SUITE 200
IRS990/USAddress/CityNm0FORT SMITH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,655
Liabilities
$365,164
Net assets
$668,491
Revenue
$457,390
Expenses
$393,260
Net income
$64,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.98$0.84$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.53$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$1.07$0.60$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.72$0.62$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.09$1.30$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.25$0.62$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.14$1.16$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$0.76$0.52$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.25$0.87$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$0.55$0.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.67$0.46$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.43$0.60$0.49$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.50$0.53$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.69$0.55$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.25$0.48$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.35$0.27