Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2011 • EIN 71-0755947
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$269,657
Down $1,960 (-0.7%) from 2010
Net Assets
Down$183,892
Down $78,243 (-30%) from 2010
Liabilities
Up$85,765
Up $76,283 (+805%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$552,424
Down $221,808 (-29%) from 2010
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9482 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3325 |
| IRS990/AccountsReceivable/BOY | 0 | 2090 |
| IRS990/AccountsReceivable/EOY | 0 | 82440 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IN HOME VISITATION PROGRAM FOR MAKING HEALTHY CHOICES, PREVENTING TEEN PREGNANCY, SUPPORTING TEEN PARENTS, AND MENTORING CHILDREN OF PRISONERS. |
| IRS990/Activity2/Expense | 0 | 75000 |
| IRS990/Activity2/Grants | 0 | 75000 |
| IRS990/Activity3/Description | 0 | MENTORING PROGRAM PROVIDING CHILDREN OF PRISONERS ROLE MODELS FOR FUTURE SUCCESS TO HELP REDUCE RISKY BEHAVIOR AND THE LIKELIHOOD OF FUTURE INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM. |
| IRS990/Activity3/Expense | 0 | 125293 |
| IRS990/Activity3/Grants | 0 | 143649 |
| 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 | 97952 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 750 |
| IRS990/AllOtherExpenses/Total | 0 | 750 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 100 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 250471 |
| IRS990/CashNonInterestBearing/EOY | 0 | 173333 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13962 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41885 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55847 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 439448 |
| IRS990/ContributionsGrantsPriorYear | 0 | 753851 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 82440 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5171 |
| IRS990/DepreciationDepletion/Total | 0 | 5171 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAMS PROVIDING SERVICES WITHIN LOCAL SCHOOLS TO MAINTAIN AN ENVIRONMENT THAT ENCOURAGES YOUTH TO DEVELOP HEALTHY AND PRODUCTIVE ATTITUDES AND BEHAVIORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 290516 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2883 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2883 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| 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/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/NamePerson | 0 | VERNON JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REUEL SHEPHERD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAUREN MCNEAILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR STAN CARLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE MACKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALD MCHENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMIE COURTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BERNADETTE POST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZANNE FULLERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR TAMEKIA BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| 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/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/Title | 0 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 3576 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 341496 |
| IRS990/Grants | 0 | 122847 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 38000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 37901 |
| IRS990/GrossReceipts | 0 | 477757 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5971 |
| IRS990/Insurance/ProgramServices | 0 | 17914 |
| IRS990/Insurance/Total | 0 | 23885 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 408 |
| IRS990/InvestmentIncomePriorYear | 0 | -6055 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 408 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 408 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42152 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18906 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13734 |
| 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 | 262135 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 183892 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34325 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34325 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 149 |
| IRS990/Occupancy/ProgramServices | 0 | 51560 |
| IRS990/Occupancy/Total | 0 | 51709 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1788 |
| IRS990/OfficeExpenses/Total | 0 | 1788 |
| 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 | 865 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4902 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5767 |
| IRS990/OtherExpensePriorYear | 0 | 286571 |
| IRS990/OtherExpensesCurrentYear | 0 | 215131 |
| IRS990/OtherExpenses/Description | 0 | PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 71509 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35043 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9394 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4651 |
| IRS990/OtherExpenses/Total | 0 | 71509 |
| IRS990/OtherExpenses/Total | 1 | 35043 |
| IRS990/OtherExpenses/Total | 2 | 9394 |
| IRS990/OtherExpenses/Total | 3 | 4651 |
| IRS990/OtherRevenueCurrentYear | 0 | 34325 |
| IRS990/OtherRevenuePriorYear | 0 | 15918 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26276 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 226666 |
| IRS990/OtherSalariesAndWages/Total | 0 | 252942 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3298 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19439 |
| IRS990/PayrollTaxes/Total | 0 | 22737 |
| 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/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -78243 |
| 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/Revenue | 0 | 132277 |
| IRS990/RevenuesLessExpensesCY | 0 | -78243 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10518 |
| IRS990/SalariesEtcCurrentYear | 0 | 337293 |
| IRS990/SalariesEtcPriorYear | 0 | 449561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 439448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 753851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 946013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 471038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 230154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2840504 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47569 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56564 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2840504 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 439448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 753851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 946013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 471038 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 230154 |
| IRS990ScheduleA/Total170/Total | 0 | 2840504 |
| IRS990ScheduleA/TotalSupport | 0 | 2897068 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13734 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42152 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 55886 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13734 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3576 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37901 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 37901 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 37901 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 37901 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHARITY DANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 34325 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3576 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3576 |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 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 | 271617 |
| IRS990/TotalAssetsBOY | 0 | 271617 |
| IRS990/TotalAssets/EOY | 0 | 269657 |
| IRS990/TotalAssetsEOY | 0 | 269657 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 439448 |
| IRS990/TotalExpensesCurrentYear | 0 | 552424 |
| IRS990/TotalExpensesPriorYear | 0 | 774232 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61615 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 490809 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 552424 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9482 |
| IRS990/TotalLiabilitiesBOY | 0 | 9482 |
| IRS990/TotalLiabilities/EOY | 0 | 85765 |
| IRS990/TotalLiabilitiesEOY | 0 | 85765 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 271617 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 269657 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 262135 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 183892 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 490809 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 474181 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 34325 |
| IRS990/TotalRevenuePriorYear | 0 | 763714 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 408 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 474181 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1252 |
| IRS990/Travel/ProgramServices | 0 | 7096 |
| IRS990/Travel/Total | 0 | 8348 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 262135 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 183892 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | C2ESPACE.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710755947 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRIM 'N PROPER INC |
| ReturnHeader/Filer/NameControl | 0 | PRIM |
| ReturnHeader/Filer/Phone | 0 | 5014504850 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1979 |
| ReturnHeader/Filer/USAddress/City | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72033 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-03 |
| ReturnHeader/Officer/Name | 0 | THELMA MOTON |
| ReturnHeader/Officer/Phone | 0 | 5014504850 |
| ReturnHeader/Officer/Title | 0 | EXEC DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-03 |
| ReturnHeader/PreparerFirm/EIN | 0 | 260328404 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CONNER & SARTAIN CPAS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2260 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72033 |
| ReturnHeader/Preparer/Name | 0 | STEVE W CONNER CPA |
| ReturnHeader/Preparer/Phone | 0 | 5013276688 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-13T14:38:17-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.