Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$216,393
Down $62,021 (-22%) from 2023
Net Assets
Down$209,198
Down $57,974 (-22%) from 2023
Liabilities
Down$7,195
Down $4,047 (-36%) from 2023
Revenue
Down$401,560
Down $95,738 (-19%) from 2023
Expenses
Up$459,534
Up $24,245 (+5.6%) from 2023
Net Income
Down-$57,974
Down $119,983 (-193%) from 2023
The foundation mission is to prevent family and non-family abductions of children and adults. They seek to inform and educate the community concerning the dangers of abduction and runaways. They also support families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $262,720 | $207,488 | ▼ $55,232 |
| Land, Buildings, and Equipment, Net | $15,694 | $8,905 | ▼ $6,789 |
| Total Assets | $278,414 | $216,393 | ▼ $62,021 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,242 | $7,195 | ▼ $4,047 |
| Total Liabilities | $11,242 | $7,195 | ▼ $4,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $259,885 | $201,534 | ▼ $58,351 |
| Net Assets With Donor Restrictions | $7,287 | $7,664 | ▲ $377 |
| Total Net Assets Fund Balance | $267,172 | $209,198 | ▼ $57,974 |
| Total Liabilities and Net Assets / Fund Balance | $278,414 | $216,393 | ▼ $62,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,905 | $130,110 | $139,015 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colleen S Nick | Exec Director | PT | $56,592 | $56,592 |
| Teresa Bland | CFO | PT | $43,741 | $43,741 |
| Name | Title |
|---|---|
| Paula Higgins | President |
| Bill Gossage | Vice President |
| Charlene Fite | Board |
| Matt Pitsch | Board |
| Rebecca Hurst | Board |
| Scott Archer | Board |
| Tommy Mitchum | Board |
| Andy Cozart | Secy/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,853 |
| Other Expenses | $76,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,245 | $54,561 | - | $272,806 |
| Current Officers, Directors, Trustees, and Key Employees | $45,274 | $11,318 | - | $56,592 |
| Other Employee Benefits | $23,214 | $5,804 | - | $29,018 |
| Payroll Taxes | $19,550 | $4,887 | - | $24,437 |
| Occupancy | $17,569 | $1,952 | - | $19,521 |
| Office Expenses | $6,567 | $4,385 | - | $10,962 |
| Depreciation Depletion | $6,111 | $678 | - | $6,789 |
| Other Expenses | $4,296 | $360 | - | $4,286 |
| Fees for Services Other | $2,880 | $720 | - | $3,600 |
| Advertising | $1,350 | $1,350 | - | $2,700 |
| Travel | $2,309 | - | - | $2,309 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| Insurance | $500 | $445 | - | $945 |
| Total Functional Expenses | $368,807 | $90,727 | $0 | $459,534 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $459,534 |
| Total Expenses per Audited Statements | $459,534 |
| Total Expenses per Form 990 | $459,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization monitors the conflict of interest policy monthly and at every board meeting.”
“The governing documents , conflict of interest policy andfinancial statements are available by request only.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service.management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2024 and 2023 there are no uncertain positions taken or expected to be taken that would require recognition of an asset or liability or disclosure in the financial statements.”
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 | 11242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION MISSION IS TO PREVENT FAMILY AND NON-FAMILY ABDUCTIONS OF CHILDREN AND ADULTS. THEY SEEK TO INFORM AND EDUCATE THE COMMUNITY CONCERNING THE DANGERS OF ABDUCTION AND RUNAWAYS. THEY ALSO SUPPORT FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2700 |
| IRS990/AllOtherContributionsAmt | 0 | 398001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Colleen Nick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4796326382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1033 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 729211033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56592 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1159 |
| IRS990/CYOtherExpensesAmt | 0 | 76681 |
| IRS990/CYOtherRevenueAmt | 0 | 2400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382853 |
| IRS990/CYTotalExpensesAmt | 0 | 459534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6789 |
| IRS990/Desc | 0 | assistance with identifying children and adults and working with law enforcement with locating lost or abducted children and adults and assisting and supporting their families |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7287 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7664 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 368807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN S NICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL GOSSAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY COZART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOMMY MITCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT PITSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLENE FITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43741 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 945 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1159 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139015 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 FOUNDATION MISSION IS TO PREVENT FAMILY AND NON-FAMILY ABDUCTIONS OF CHILDREN AND ADULTS. THEY SEEK TO INFORM AND EDUCATE THE COMMUNITY CONCERNING THE DANGERS OF ABDUCTION AND RUNAWAYS. THEY ALSO SUPPORT FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 259885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 201534 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29018 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO AND MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DOG SEARCH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4286 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/OtherRevenueTotalAmt | 0 | 2400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN S NICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 486097 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 679 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 89990 |
| IRS990/PYOtherRevenueAmt | 0 | 10522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345299 |
| IRS990/PYTotalExpensesAmt | 0 | 435289 |
| IRS990/PYTotalRevenueAmt | 0 | 497298 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 344502 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 398001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2385425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2321 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9978 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9029 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32124 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9460 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 60591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2321 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 544 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1783 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1574 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8510 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2446016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 398001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 496075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472553 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2446016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 401560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 497298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 559026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 524681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 474282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2456847 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139015 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459534 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 401560 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE.MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8905 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 459534 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 401560 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 401560 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 459534 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY MONTHLY AND AT EVERY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY ANDFINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 278414 |
| IRS990/TotalAssetsEOYAmt | 0 | 216393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 278414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 216393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 398001 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209198 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368807 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401560 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 278414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 216393 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2309 |
| IRS990/TravelGrp/TotalAmt | 0 | 2309 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1033 |
| IRS990/USAddress/CityNm | 0 | ALMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72921 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.