Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 71-0790585 • 501(c)3 • Siloam Springs, AR
Profile
Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$225,520
Up $1,803 (+0.8%) from 2023
Liabilities
Down$31,569
Down $1,674 (-5.0%) from 2023
Net Assets
Up$193,951
Up $3,477 (+1.8%) from 2023
Revenue
Up$146,768
Up $14,286 (+11%) from 2023
Expenses
Up$141,547
Up $20,752 (+17%) from 2023
Net Income
Down$5,221
Down $6,466 (-55%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Homeless shelter program that provides on site hot meals, shower and laundry, mail drop, phone, email and fax service, client advocacy and referrals.
Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS. | - | $113,168 |
| PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY FRANCO | Board Member | - | $0 | - | - |
| STEVE WILMOTT | Treasurer | PT | $0 | - | - |
| TAMERA HOLMES | Board Member | - | $0 | - | - |
| JAMES WALLS | President | PT | $0 | - | - |
| JIMMY ALLEN | Board Member | - | $0 | - | - |
| ABBI NETZEL | Vice Preside | - | $0 | - | - |
| RHONDA GENTRY | Board Member | - | $0 | - | - |
| TOM CLAYTON | Secretary | PT | $0 | - | - |
“Expenses 454 office expenses 1,552 conference expenses 10 interest expense 1,067 insurance 3,026 client services - food 23,898 client services - rental 19,913 client services - shelter 23,472 miscellaneous 800 jump start 5,921 client services - essenti 5,567 fundraising 4,949 contributions 555 non-investment depreciation 2,376 total 93,560”
“Prior period adjustment -1,746”
“Furniture and fixtures 10,727 10,727 less accumulated depreciation 9,392 9,964 leasehold improvements 74,922 74,922 less accumulated depreciation 19,468 21,340 total 56,789 54,345”
“Accounts payable and accrued expenses 1,687 3,032 unsecured notes and loans payable 31,556 28,537”
“Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.”
“Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.”
“Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANE CHAPMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4792288884 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SILOAM SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 166930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 171175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146605 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5221 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 223719 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 225520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146768 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 163 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 190476 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 190476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193951 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9105 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY FRANCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE WILMOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMERA HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES WALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIMMY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ABBI NETZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RHONDA GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM CLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56789 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54345 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1746 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93560 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 512 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113168 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28845 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33243 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31569 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141547 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113168 |
| IRS990EZ/TotalRevenueAmt | 0 | 146768 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GENESISHOUSESILOAM.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 790842 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 579169 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 211673 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 790842 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 790842 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 454 OFFICE EXPENSES 1,552 CONFERENCE EXPENSES 10 INTEREST EXPENSE 1,067 INSURANCE 3,026 CLIENT SERVICES - FOOD 23,898 CLIENT SERVICES - RENTAL 19,913 CLIENT SERVICES - SHELTER 23,472 MISCELLANEOUS 800 JUMP START 5,921 CLIENT SERVICES - ESSENTI 5,567 FUNDRAISING 4,949 CONTRIBUTIONS 555 NON-INVESTMENT DEPRECIATION 2,376 TOTAL 93,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -1,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND FIXTURES 10,727 10,727 LESS ACCUMULATED DEPRECIATION 9,392 9,964 LEASEHOLD IMPROVEMENTS 74,922 74,922 LESS ACCUMULATED DEPRECIATION 19,468 21,340 TOTAL 56,789 54,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,687 3,032 UNSECURED NOTES AND LOANS PAYABLE 31,556 28,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE WILMOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4792389803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESIS HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 710790585 |
| ReturnHeader/Filer/PhoneNum | 0 | 4795493438 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1402 NORTH INGLEWOOD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILOAM SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72761 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474595624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIERCE FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2241 GREEN ACRES ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727030554 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4792499916 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ALLEN PIERCE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-13T10:57:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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