Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2010 • EIN 71-0755947
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$271,617
No earlier filing loaded for comparison.
Net Assets
$262,135
No earlier filing loaded for comparison.
Liabilities
$9,482
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$774,232
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organizaiton is dedicated to providing optimal health througha primary prevention strategy, that broadens, provides a safe and neutral, inclusive arena with exciting activities designed to educate on risk avoidance measures that will develop strong character for all youth, and increase overall quality of life by assisting families in sustaining life skills.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43917 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9482 |
| IRS990/AccountsReceivable/BOY | 0 | 655494 |
| IRS990/AccountsReceivable/EOY | 0 | 2090 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CEY-PROGRAM TO TRAIN INDIVIDUALS AND GROUPS TO WORK WITHIN LOCAL SCHOOLS TO DEVELOP AND MAINTAIN AN ENVIRONMENT THAT ENCOURAGES YOUTH TO DEVEOP HEALTHY & PRODUCTIVE ATTITUDES AND BEHAVIORS. |
| IRS990/Activity2/Expense | 0 | 163559 |
| IRS990/Activity3/Description | 0 | EXCEL PROGRAMS-PROGRAM TO TRAIN INDIVIDUALS AND GROUPS TO WORK WITHIN LOCAL SCHOOLS TO DEVELOP AND MAINTAIN AN ENVIRONMENT THAT ENCOURAGES YOUTH TO DEVEOP HEALTHY & PRODUCTIVE ATTITUDES AND BEHAVIORS. |
| IRS990/Activity3/Expense | 0 | 37310 |
| IRS990/ActivityOrMissionDescription | 0 | ABSTINENCE / CHARACTER TRAINING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1979 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72033 |
| IRS990/AllOtherContributions | 0 | 26125 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3703 |
| IRS990/AllOtherExpenses/Total | 0 | 3703 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 100 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 100 |
| IRS990/BenefitsToMembers/Total | 0 | 100 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16961 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50883 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67844 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5455 |
| IRS990/ConferencesMeetings/Total | 0 | 5455 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 753851 |
| IRS990/ContributionsGrantsPriorYear | 0 | 946013 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 653494 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5171 |
| IRS990/DepreciationDepletion/Total | 0 | 5171 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CBAE-PROGRAM TO TRAIN INDIVIDUALS AND GROUPS TO WORK WITHIN LOCAL SCHOOLS TO DEVELOP AND MAINTAIN AN ENVIRONMENT THAT ENCOURAGES YOUTH TO DEVEOP HEALTHY & PRODUCTIVE ATTITUDES AND BEHAVIORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 502122 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10191 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10191 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THELMA MOTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE MACKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LUCERO MARQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDDIE GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REUEL SHEPHERD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAUREN MCNEAILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM MERRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANDRICK MOTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARTER ROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUZANNE FULLERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TAMEKIA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOEL MILLIGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 67844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 9426 |
| IRS990/GainOrLoss/Securities | 0 | -8010 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 727726 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 38000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 50300 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 38000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 38000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 125572 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25344 |
| IRS990/GrossReceipts | 0 | 906722 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 22552 |
| IRS990/Insurance/Total | 0 | 22552 |
| IRS990/Interest/ProgramServices | 0 | 158 |
| IRS990/Interest/Total | 0 | 158 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6055 |
| IRS990/InvestmentIncomePriorYear | 0 | 2221 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1955 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1955 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 118611 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36980 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24077 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18906 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 133582 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | STATEMENT - O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THELMA MOTON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 272653 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 262135 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -8010 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -8010 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15918 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15918 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1421 |
| IRS990/Occupancy/ProgramServices | 0 | 3848 |
| IRS990/Occupancy/Total | 0 | 5269 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 131 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5786 |
| IRS990/OfficeExpenses/Total | 0 | 5917 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 150 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1415 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5151 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6566 |
| IRS990/OtherExpensePriorYear | 0 | 335871 |
| IRS990/OtherExpensesCurrentYear | 0 | 286571 |
| IRS990/OtherExpenses/Description | 0 | PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | MEDIA & EVALUATIONS |
| IRS990/OtherExpenses/Description | 2 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 3 | PERSONNEL RESOURCE DEVE |
| IRS990/OtherExpenses/Description | 4 | DUES & MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1800 |
| IRS990/OtherExpenses/ProgramServices | 0 | 116645 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55588 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29469 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4090 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5000 |
| IRS990/OtherExpenses/Total | 0 | 116645 |
| IRS990/OtherExpenses/Total | 1 | 55588 |
| IRS990/OtherExpenses/Total | 2 | 29469 |
| IRS990/OtherExpenses/Total | 3 | 5890 |
| IRS990/OtherExpenses/Total | 4 | 5000 |
| IRS990/OtherRevenueCurrentYear | 0 | 15918 |
| IRS990/OtherRevenuePriorYear | 0 | 43272 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28783 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 312440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 341223 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3499 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30429 |
| IRS990/PayrollTaxes/Total | 0 | 33928 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10518 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -10518 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 157876 |
| IRS990/SalariesEtcCurrentYear | 0 | 449561 |
| IRS990/SalariesEtcPriorYear | 0 | 447459 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 171732 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 753851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 946013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 471038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 230154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 164723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2565779 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 47569 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18027 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74183 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2565779 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 753851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 946013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 471038 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 230154 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 164723 |
| IRS990ScheduleA/Total170/Total | 0 | 2565779 |
| IRS990ScheduleA/TotalSupport | 0 | 2639962 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6999 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33687 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 40686 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11907 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3293 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 15200 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18906 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9426 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25344 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25344 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25344 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25344 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHARITY DANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15918 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 326 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 326 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1047 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1047 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8053 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8053 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: CONTRACTUAL OBLIGATIONS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1423 CALDWELL STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 551 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 195686 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 601 SPRUCE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CONWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | CONWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | LITTLE ROCK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | CONWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AR |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | AR |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | AR |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | AR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 72034 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 72033 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 72219 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 72032 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 4000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 22500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 4000 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | COUNTY GOVT |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | NON-PROFIT |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | NON-PROFIT |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | CHURCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | FAULKNER COUNTY JUVENILE COURT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | YOUNG LIVES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | PEOPLE NURTURING PEOPLE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | GREATER PLEASANT BRANCH BAPTIST CHURCH |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE BOARD OF DIRECTORS WHO APPROVES THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES USING COMPARABILTY DATA AND SUBSTANTIATES THEIR DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 98289 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1979 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72033 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THELMA MOTON EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5014504850 |
| IRS990/TotalAssets/BOY | 0 | 970064 |
| IRS990/TotalAssetsBOY | 0 | 970064 |
| IRS990/TotalAssets/EOY | 0 | 271617 |
| IRS990/TotalAssetsEOY | 0 | 271617 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 753851 |
| IRS990/TotalExpensesCurrentYear | 0 | 774232 |
| IRS990/TotalExpensesPriorYear | 0 | 833630 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 71241 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 702991 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 774232 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.