Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 71-0755947
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$296,459
Up $36,294 (+14%) from 2020
Net Assets
Up$265,636
Up $164,277 (+162%) from 2020
Liabilities
Down$30,823
Down $127,983 (-81%) from 2020
Revenue
Up$1,505,031
Up $472,474 (+46%) from 2020
Expenses
Up$1,348,754
Up $204,370 (+18%) from 2020
Net Income
Up$156,277
Up $268,104 (+240%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $165,483 | $192,061 | ▲ $26,578 |
| Pledges and Grants Receivable | $36,434 | $74,343 | ▲ $37,909 |
| Investments in Publicly Traded Securities | $58,148 | $11,305 | ▼ $46,843 |
| Prepaid Expenses and Deferred Charges | - | $10,650 | - |
| Accounts Receivable | - | $8,000 | - |
| Total Assets | $260,165 | $296,459 | ▲ $36,294 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $118,214 | - | - |
| Accounts Payable and Accrued Expenses | $40,592 | $30,823 | ▼ $9,769 |
| Total Liabilities | $158,806 | $30,823 | ▼ $127,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,359 | $265,636 | ▲ $164,277 |
| Total Net Assets Fund Balance | $101,359 | $265,636 | ▲ $164,277 |
| Total Liabilities and Net Assets / Fund Balance | $260,165 | $296,459 | ▲ $36,294 |
| Name | Title |
|---|---|
| Franchesca Parker | President |
| Fina Bartlett | Director |
| Janel Hart | Director |
| Lee Harris | Director |
| Patrick Jamerson | Director |
| Reuel Shepherd | Director |
| Tekyesha Gault | Director |
| Vernon James | Director |
| Suzanne Fullerton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $917,159 |
| Other Expenses | $431,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $628,448 | $209,483 | - | $837,931 |
| Payroll Taxes | $52,038 | $17,346 | - | $69,384 |
| All Other Expenses | $14,135 | $7,468 | - | $21,603 |
| Other Expenses | $11,968 | $3,989 | - | $15,957 |
| Fees for Services Accounting | - | $12,331 | - | $12,331 |
| Other Employee Benefits | - | $9,844 | - | $9,844 |
| Office Expenses | - | $9,588 | - | $9,588 |
| Occupancy | $7,950 | - | - | $7,950 |
| Travel | $2,732 | - | - | $2,732 |
| Total Functional Expenses | $1,075,392 | $273,362 | $0 | $1,348,754 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,348,850 |
| Expenses per Audited Statements | $1,348,754 |
| Total Expenses per Form 990 | $1,348,754 |
| Expenses Not Reported on Form 990 | $96 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,950 |
| Fundraising Direct Expenses | $96 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $27,950 | $27,950 | $96 | $27,854 |
| Total Events | $27,950 | $27,950 | $96 | $27,854 |
“Thelma moton vernon james ed board member in-laws”
“The form 990 is reviewed by any member of the finance committee as well as the executive director.”
“The board of directors approves the compensation of the executive director based on experience, available funding, and comparability data.”
“The board of directors approves the compensation of key employees based on experience, available funding, and comparability data.”
“Documents are provided upon request.”
“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.”
“Direct fundraising expenses 96 direct fundraising expenses -96”
“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”
“Direct fundraising expenses 96”
“Direct fundraising expenses 96”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 26453 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21603 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012694166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1979 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1462508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -46674 |
| IRS990/CYOtherExpensesAmt | 0 | 431595 |
| IRS990/CYOtherRevenueAmt | 0 | 45197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 917159 |
| IRS990/CYTotalExpensesAmt | 0 | 1348754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1505031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 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 ENCOURAGES. DURING THE SCHOOL YEAR AND THROUGHOUT THE SUMMER WE SERVED SEVEN COUNTIES THROUGHOUT THE STATE OF ARKANSAS. OVER 9,000 YOUTH AND FAMILIES WERE SERVED THROUGH THE FOLLOWING FACETS OF THE PROGRAM: CLASSROOM PRESENTATION, WEEKLY FOLLOW-UP SESSION, MENTORING, YOUTH LEADERSHIP DEVELOPMENT, SUMMER CAMP ACTIVITIES, COMPUTERIZED BABY PROGRAMS, AND IN-HOME VISITATION FOR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1075392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12331 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12331 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FINA BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEKYESHA GAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANEL HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK JAMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERNON JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCHESCA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REUEL SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27950 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -47008 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1436055 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1552135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58148 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11305 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47008 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265636 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -47008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -47008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265636 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9844 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15957 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17343 |
| IRS990/OtherRevenueTotalAmt | 0 | 17343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 628448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 837931 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69384 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36434 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74343 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10650 |
| IRS990/PrincipalOfficerNm | 0 | THELMA MOTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONWAY PUBLIC SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1014433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -20972 |
| IRS990/PYOtherExpensesAmt | 0 | 368245 |
| IRS990/PYOtherRevenueAmt | 0 | 3096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 776139 |
| IRS990/PYTotalExpensesAmt | 0 | 1144384 |
| IRS990/PYTotalRevenueAmt | 0 | 1032557 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156277 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1462508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 938653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4770301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1544 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 174515 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4770301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1462508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 938653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4770301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4771845 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 96 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1348754 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 96 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 96 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 96 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1505031 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 96 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 96 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27950 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THELMA MOTON VERNON JAMES ED BOARD MEMBER IN-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY ANY MEMBER OF THE FINANCE COMMITTEE AS WELL AS THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON EXPERIENCE, AVAILABLE FUNDING, AND COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF KEY EMPLOYEES BASED ON EXPERIENCE, AVAILABLE FUNDING, AND COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT FUNDRAISING EXPENSES 96 DIRECT FUNDRAISING EXPENSES -96 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 296459 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 296459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1462508 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1075392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1348754 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101359 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265636 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1075392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -46674 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1505031 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 296459 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/TravelGrp/TotalAmt | 0 | 2732 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 118214 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1979 |
| IRS990/USAddress/CityNm | 0 | CONWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHOOSINGTOEXCEL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THELMA MOTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5017300205 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRIM N PROPER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIM |
| ReturnHeader/Filer/EIN | 0 | 710755947 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012694166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1979 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843068935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRZ CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 JENNY LIND RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796490888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC LUX CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-25T08:55:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THELMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.