Civic Intelligence

Souls Harbor of Rogers Inc

EIN 77-0708962 • 501(c)3 • Rogers, AR

Profile

The mission of souls harbor of rogers, inc. Is to provide a transitional facility for men, providing food, counseling services and shelter for a period of time (typically about a year) to assist them in restructuring their lives.

1206 N 2nd StreetRogers, AR 72756

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $810,403 (-100%) from 2024

Liabilities

Down

$0

Down $37,594 (-100%) from 2024

Net Assets

Down

$0

Down $772,809 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$260,356

Down $155,081 (-37%) from 2024

Expenses

Down

$367,426

Down $119,139 (-24%) from 2024

Net Income

Down

-$107,070

Down $35,942 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $309,366Liabilities 2013: $2,5562013Assets 2014: $514,880Liabilities 2014: $13,159Net Assets 2014: $501,7212014Assets 2015: $630,319Liabilities 2015: $7,600Net Assets 2015: $622,7192015Assets 2016: $705,726Liabilities 2016: $5,800Net Assets 2016: $699,9262016Assets 2017: $702,268Liabilities 2017: $4,619Net Assets 2017: $697,6492017Assets 2018: $778,374Liabilities 2018: $6,098Net Assets 2018: $772,2762018Assets 2019: $860,613Liabilities 2019: $7,790Net Assets 2019: $852,8232019Assets 2020: $911,079Liabilities 2020: $40,850Net Assets 2020: $870,2292020Assets 2021: $892,961Liabilities 2021: $15,472Net Assets 2021: $877,4892021Assets 2023: $884,426Liabilities 2023: $40,489Net Assets 2023: $843,9372023Assets 2024: $810,403Liabilities 2024: $37,594Net Assets 2024: $772,8092024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $62,864Expenses 2013: $97,231Net Income 2013: -$34,3672013Revenue 2014: $328,952Expenses 2014: $134,041Net Income 2014: $194,9112014Revenue 2015: $312,171Expenses 2015: $191,173Net Income 2015: $120,9982015Revenue 2016: $263,648Expenses 2016: $186,441Net Income 2016: $77,2072016Revenue 2017: $183,217Expenses 2017: $185,494Net Income 2017: -$2,2772017Revenue 2018: $250,711Expenses 2018: $176,084Net Income 2018: $74,6272018Revenue 2019: $299,294Expenses 2019: $218,747Net Income 2019: $80,5472019Revenue 2020: $270,185Expenses 2020: $252,779Net Income 2020: $17,4062020Revenue 2021: $312,054Expenses 2021: $304,794Net Income 2021: $7,2602021Revenue 2023: $377,873Expenses 2023: $423,386Net Income 2023: -$45,5132023Revenue 2024: $415,437Expenses 2024: $486,565Net Income 2024: -$71,1282024Revenue 2025: $260,356Expenses 2025: $367,426Net Income 2025: -$107,0702025

Highlighted filing

2025

Revenue$260,356
Expenses$367,426
Net Income-$107,070
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$260,356
Expenses
$367,426
Net income
-$107,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.60$3.67$1.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.38$7.73$4.15$4.87$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.40$8.44$3.78$4.23$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.15$8.77$3.12$3.05$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.41$8.70$2.70$2.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.08$8.53$2.99$2.19$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.06$7.72$2.51$1.76$0.75
2017Summary only. Only limited summary data is available for this year.$7.02$0.05$6.98$1.83$1.85$0.02
2016Summary only. Only limited summary data is available for this year.$7.06$0.06$7.00$2.64$1.86$0.77
2015Summary only. Only limited summary data is available for this year.$6.30$0.08$6.23$3.12$1.91$1.21
2014Summary only. Only limited summary data is available for this year.$5.15$0.13$5.02$3.29$1.34$1.95
2013Summary only. Only limited summary data is available for this year.$3.09$0.03$0.63$0.97$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$260,356
Mission and Program Overview

Mission

The mission of souls harbor of rogers, inc. Is to provide a transitional facility for men, providing food, counseling services and shelter for a period of time (typically about a year) to assist them in restructuring their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,314$0▼ $621,314
Savings and Temporary Cash Investments$125,605$0▼ $125,605
Cash and Non-Interest-Bearing Accounts$63,484$0▼ $63,484
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$810,403$0▼ $810,403
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,594--
Total Liabilities$37,594$0▼ $37,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,809$0▼ $772,809
Total Net Assets Fund Balance$772,809$0▼ $772,809
Total Liabilities and Net Assets / Fund Balance$810,403$0▼ $810,403
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David AtkinsonPresident
Aaron TuckerVice-president
Ryan HelmDirector
Kameron KeeslingSecretary
Jason OrlicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,717
Program Service Revenue
$51,526
Investment Income
$1,113
Other Revenue
$0
All Other Contributions
$207,717
Change in Net Assets
$-107,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,592
Other Expenses$161,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,418$43,174-$205,592
Occupancy$29,279$3,253-$32,532
Insurance$19,864$3,505-$23,369
Other Expenses$8,782$2,334-$11,116
Depreciation Depletion$10,503--$10,503
Office Expenses$7,025$2,598-$9,623
Fees for Services Accounting-$8,503-$8,503
Information Technology$3,492$1,292-$4,784
Fees for Services Legal-$4,004-$4,004
Fees for Services Other-$3,850-$3,850
All Other Expenses$1,072$1,517-$2,589
Advertising$2,033$176-$2,209
Total Functional Expenses$291,250$76,176$0$367,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filings.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to sign annual conflict of interest statements and they monitor for conflict of interest transactions.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is approved by the board of directors after a completion of a performance review and is set based upon compensation of executive directors of similar size entities.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Souls Harbor of Rogers Inc
EIN
77-0708962
Phone
4797219027
Address
1206 N 2ND STREET, ROGERS, AR 72756

Signing Officer

Name
David Atkinson
Title
President
Phone
4797219027
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Atkinson
Formed
1993
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
113

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
Jake Froemsdorf
Phone
4796364461
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to enarson foundation (fein 33-3066899) -665,739.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0THIS TRANSITIONAL RESIDENTIAL FACILITY FOR MEN HAS SERVED 40-60 MEN IN 2025, WITH TYPICALLY APPROXIMATELY 20 MEN AT A TIME. THE ORGANIZATION PROVIDES FOOD, CLOTHING, COUNSELING, SUPPORT THROUGH ANY LEGAL PROCESSES AND SHELTER FOR A PERIOD OF TIME TO ASSIST THEM IN RESTRUCTUING THEIR LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01368363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09387
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023498
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.96750
IRS990ScheduleA/PublicSupportTotal509Amt01683124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302997
IRS990ScheduleA/Total509Grp/TotalAmt01683124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01716009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING, LAND, AND IMPROVEMENTS - 1206 N 2ND ST, ROGERS AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12019 FORD F-150 XLT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc22006 HONDA RIDGELINE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc32006 FORD F-250 XLT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc42018 CHEVROLET EXPRESS 3500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5FURNITURE AND FIXTURES - OTHER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ENARSON FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ENARSON FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2ENARSON FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3ENARSON FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4ENARSON FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5ENARSON FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-10-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12025-10-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22025-10-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32025-10-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42025-10-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52025-10-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0333066899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1333066899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2333066899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3333066899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4333066899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5333066899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0342500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt19000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt27550
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt38150
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt418400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt575879
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPARABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COMPARABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3COMPARABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4COMPARABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0904 LAKEVIEW DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1904 LAKEVIEW DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2904 LAKEVIEW DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3904 LAKEVIEW DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4904 LAKEVIEW DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5904 LAKEVIEW DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROGERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ROGERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ROGERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3ROGERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4ROGERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5ROGERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072756
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd172756
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd272756
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd372756
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd472756
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd572756
IRS990ScheduleN/OwnerOfSuccessorInd01
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: KELLY NICHOLS, JOSH DUNCAN
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: KELLY NICHOLS - EMPLOYEE OF NEW ORGANIZATIONJOSH DUNCAN - FORMER BOARD MEMBER OF SOULS HARBOR NOW RUNS ENARSON FOUNDATION
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2CERTIFICATE OF DISSOLUTION WAS SIGNED AND SUBMITTED TO THE ARKANSAS SECRETARY OF STATE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND THEY MONITOR FOR CONFLICT OF INTEREST TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AFTER A COMPLETION OF A PERFORMANCE REVIEW AND IS SET BASED UPON COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS TO ENARSON FOUNDATION (FEIN 33-3066899) -665,739.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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