Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 71-0755947
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$209,848
Down $59,809 (-22%) from 2011
Net Assets
Down$101,033
Down $82,859 (-45%) from 2011
Liabilities
Up$108,815
Up $23,050 (+27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$335,278
Down $217,146 (-39%) from 2011
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3325 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 579 |
| IRS990/AccountsReceivable/BOY | 0 | 82440 |
| IRS990/AccountsReceivable/EOY | 0 | 108236 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| 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 | 76706 |
| 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 | 64469 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 190 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4767 |
| IRS990/AllOtherExpenses/Total | 0 | 4957 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 173333 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92754 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 8125 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 24375 |
| IRS990/CompDisqualPersons/Total | 0 | 32500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 217262 |
| IRS990/ContributionsGrantsPriorYear | 0 | 439448 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 82440 |
| IRS990/DeferredRevenue/EOY | 0 | 108236 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5029 |
| IRS990/DepreciationDepletion/Total | 0 | 5029 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAMS PROVIDING SUPPORT AND RESOURCES WHICH ENABLE YOUTH AND FAMILIES TO DEVELOP AND MAINTAIN HEALTHY LIFESTYLES, DEVELOP STRONG SKILLS AND INTERACTIONS AS A FAMILY UNIT THROUGH ENGAGING COMMUNITY SERVICES, SCHOOLS, BUSINESS AND CHURCH ORGANIZATIONS TO SERVE AS MENTORS AND ENCOURAGERS. SERVED 1,136 YOUTH AND APPROXIMATELY 3,000 TOTAL IN 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 211587 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3727 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3727 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14809 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 152793 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49839 |
| IRS990/GrossReceipts | 0 | 267228 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1100 |
| IRS990/InformationTechnology/Total | 0 | 1100 |
| IRS990/Insurance/ProgramServices | 0 | 10260 |
| IRS990/Insurance/Total | 0 | 10260 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 127 |
| IRS990/InvestmentIncomePriorYear | 0 | 408 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 127 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 127 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47178 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13734 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8708 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ABSTINENCE/CHARACTER TRAINING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THELMA MOTON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 183892 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 101033 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35030 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35030 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6699 |
| IRS990/OfficeExpenses/Total | 0 | 6699 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 150 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 689 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4612 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5301 |
| IRS990/OtherExpensePriorYear | 0 | 215131 |
| IRS990/OtherExpensesCurrentYear | 0 | 58836 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 1 | SUMMER CAMP |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | CURRICULUM |
| IRS990/OtherExpenses/ProgramServices | 0 | 10421 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5970 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4416 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3465 |
| IRS990/OtherExpenses/Total | 0 | 10421 |
| IRS990/OtherExpenses/Total | 1 | 5970 |
| IRS990/OtherExpenses/Total | 2 | 4416 |
| IRS990/OtherExpenses/Total | 3 | 3465 |
| IRS990/OtherRevenueCurrentYear | 0 | 35030 |
| IRS990/OtherRevenuePriorYear | 0 | 34325 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24569 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 191343 |
| IRS990/OtherSalariesAndWages/Total | 0 | 215912 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2746 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18380 |
| IRS990/PayrollTaxes/Total | 0 | 21126 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 240 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1363 |
| IRS990/PensionPlanContributions/Total | 0 | 1603 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -82859 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -82859 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78243 |
| IRS990/SalariesEtcCurrentYear | 0 | 276442 |
| IRS990/SalariesEtcPriorYear | 0 | 337293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 217262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 439448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 753851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 946013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 471038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2827612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4411 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 127 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 49839 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 49839 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2827612 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 217262 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 439448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 753851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 946013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 471038 |
| IRS990ScheduleA/Total170/Total | 0 | 2827612 |
| IRS990ScheduleA/TotalSupport | 0 | 2886573 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8708 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47178 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 55886 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8708 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14809 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 49839 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49839 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 49839 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49839 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DANCING WITH TH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35030 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14809 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14809 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE PROVIDED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES USING COMPARABILITY DATA AND SUBSTANTIATES THEIR DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES USING COMPARABILITY DATA AND SUBSTANTIATES THEIR DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE PROVIDED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| 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/NamePerson | 0 | THELMA MOTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5014504850 |
| IRS990/TotalAssets/BOY | 0 | 269657 |
| IRS990/TotalAssetsBOY | 0 | 269657 |
| IRS990/TotalAssets/EOY | 0 | 209848 |
| IRS990/TotalAssetsEOY | 0 | 209848 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 217262 |
| IRS990/TotalExpensesCurrentYear | 0 | 335278 |
| IRS990/TotalExpensesPriorYear | 0 | 552424 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46985 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 288293 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 335278 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 85765 |
| IRS990/TotalLiabilitiesBOY | 0 | 85765 |
| IRS990/TotalLiabilities/EOY | 0 | 108815 |
| IRS990/TotalLiabilitiesEOY | 0 | 108815 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 269657 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 209848 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 183892 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 101033 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 288293 |
| IRS990/TotalRevenueCurrentYear | 0 | 252419 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 35030 |
| IRS990/TotalRevenuePriorYear | 0 | 474181 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 127 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 252419 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 2792 |
| IRS990/Travel/Total | 0 | 2792 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 183892 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 101033 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | C2ESPACE.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-15 |
| ReturnHeader/Officer/Name | 0 | THELMA MOTON |
| ReturnHeader/Officer/Phone | 0 | 5014504850 |
| ReturnHeader/Officer/Title | 0 | EXEC DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAWKINS & GARRETT CPA'S PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 815 PARKWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72034 |
| ReturnHeader/Preparer/Name | 0 | BRITTANI GARRETT CPA |
| ReturnHeader/Preparer/Phone | 0 | 5013296527 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-10T16:14:19-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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