Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 80-0428091 • 501(c)3 • White Hall, AR
Profile
Providing services to meet the educational, social, spiritual, cultural, developmental and protective needs of children and youths through the provision of both residential care services and community based support services to low-income and at-risk children, youths and their famiies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$326,745
Down $395,666 (-55%) from 2023
Liabilities
Up$752,734
Up $20,726 (+2.8%) from 2023
Net Assets
Down-$425,989
Down $416,392 (-4339%) from 2023
Revenue
Down$191,434
Down $658,148 (-77%) from 2023
Expenses
Down$233,945
Down $484,740 (-67%) from 2023
Net Income
Down-$42,511
Down $173,408 (-132%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Providing services to meet the educational, social, spiritual, cultural, developmental and protective needs of children and youths through the provision of both residential care services and community based support services to low-income and at-risk children, youths and their famiies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $364,107 | $345,542 | ▼ $18,565 |
| Cash and Non-Interest-Bearing Accounts | $37,773 | $255,256 | ▲ $217,483 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $401,880 | $600,798 | ▲ $198,918 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $732,780 | $734,814 | ▲ $2,034 |
| Accounts Payable and Accrued Expenses | $2,119 | $3,754 | ▲ $1,635 |
| Other Liabilities | $10,575 | $2,724 | ▼ $7,851 |
| Total Liabilities | $745,474 | $741,292 | ▼ $4,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-343,594 | $-140,494 | ▲ $203,100 |
| Total Net Assets Fund Balance | $-343,594 | $-140,494 | ▲ $203,100 |
| Total Liabilities and Net Assets / Fund Balance | $401,880 | $600,798 | ▲ $198,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,232 | $48,794 | - |
| Other Land Buildings | $71,220 | $59,092 | - |
| Equipment | $29,090 | $88,462 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jermaine Anderson | Executive Director | FT | $10,200 | $10,200 |
| Name | Title |
|---|---|
| Albert King Jr | President |
| Ray Walker | Vice President |
| Equador Wylie | Director |
| Jeffery Collins | Director |
| Oliver Sims | Director |
| Kimberly Anderson | CEO |
| Tracy Morgan | Secretary |
| Anthony Graham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $765,789 |
| Salaries, Compensation, and Employee Benefits | $10,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $100,770 | - | - | $100,770 |
| Insurance | $21,055 | - | - | $21,055 |
| Depreciation Depletion | $18,565 | - | - | $18,565 |
| Interest | - | $12,537 | - | $12,537 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,200 | - | $10,200 |
| Fees for Services Accounting | - | $7,350 | - | $7,350 |
| Office Expenses | - | $3,968 | - | $3,968 |
| Advertising | - | $3,597 | - | $3,597 |
| Travel | $936 | - | - | $936 |
| Other Expenses | $410 | - | - | $410 |
| Total Functional Expenses | $738,337 | $37,652 | $0 | $775,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Current Liability | $2,724 |
“Audits are conducted by the department of human services yearly. A independent auditor audits community empowerment council yearly, after the audit form 990 is prepared. The form 990 is reviewed in the following board of directors meeting and is open to the public.”
“Audits are conducted by the department of human services yearly. A independent auditor audits community empowerment council yearly, after the audit form 990 is prepared. The audit, the form 990 and the tax documentation is reviewed in the following board meeting and is open to the public.”
“Other program services 4: substance abuse programs”
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 | 2119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SERVICES TO MEET THE EDUCATIONAL, SOCIAL, SPIRITUAL, CULTURAL, DEVELOPMENTAL AND PROTECTIVE NEEDS OF CHILDREN AND YOUTHS THROUGH THE PROVISION OF BOTH RESIDENTIAL CARE SERVICES AND COMMUNITY BASED SUPPORT SERVICES TO LOW-INCOME AND AT-RISK CHILDREN, YOUTHS AND THEIR FAMIIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3597 |
| IRS990/AllOtherContributionsAmt | 0 | 585462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8705342047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1711 SOUTH OHIO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10200 |
| 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 | 979089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 765789 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10200 |
| IRS990/CYTotalExpensesAmt | 0 | 775989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 979089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18565 |
| IRS990/Desc | 0 | SUBSTANCE ABUSE PROGRAMS |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 377955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | JERMAINE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EQUADOR WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFERY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVER SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALBERT KING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10200 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 393627 |
| IRS990/GrantAmt | 0 | 201498 |
| 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 | 979089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21055 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12537 |
| IRS990/InterestGrp/TotalAmt | 0 | 12537 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 345542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 541890 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDING SERVICES TO MEET THE EDUCATIONAL, SOCIAL, SPIRITUAL, CULTURAL, DEVELOPMENTAL AND PROTECTIVE NEEDS OF CHILDREN AND YOUTHS THROUGH THE PROVISION OF BOTH RESIDENTIAL CARE SERVICES AND COMMUNITY BASED SUPPORT SERVICES TO LOW-INCOME AND AT-RISK CHILDREN, YOUTHS AND THEIR FAMIIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 732780 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 734814 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -343594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -140494 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -343594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -140494 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONNEL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING/COUNSELING |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX & LICENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 294893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 294893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 410 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2724 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 192041 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 102382 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOSTER CARE FOR UNDERPRIVILEGED CHILDREN & TEENS |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 83921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 572311 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 862198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10200 |
| IRS990/PYTotalExpensesAmt | 0 | 872398 |
| IRS990/PYTotalRevenueAmt | 0 | 572311 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203100 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 979089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 572311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1494908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4864074 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4864074 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 572311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1494908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4864074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4864074 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245232 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48794 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 294026 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88462 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 117552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 130312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 345542 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2724 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: SUBSTANCE ABUSE PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUDITS ARE CONDUCTED BY THE DEPARTMENT OF HUMAN SERVICES YEARLY. A INDEPENDENT AUDITOR AUDITS COMMUNITY EMPOWERMENT COUNCIL YEARLY, AFTER THE AUDIT FORM 990 IS PREPARED. THE FORM 990 IS REVIEWED IN THE FOLLOWING BOARD OF DIRECTORS MEETING AND IS OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUDITS ARE CONDUCTED BY THE DEPARTMENT OF HUMAN SERVICES YEARLY. A INDEPENDENT AUDITOR AUDITS COMMUNITY EMPOWERMENT COUNCIL YEARLY, AFTER THE AUDIT FORM 990 IS PREPARED. THE AUDIT, THE FORM 990 AND THE TAX DOCUMENTATION IS REVIEWED IN THE FOLLOWING BOARD MEETING AND IS OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| 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 | 600798 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 600798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 979089 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37652 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 738337 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 775989 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 745474 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 741292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 745474 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 741292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -343594 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -140494 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10927 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 5826 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 738337 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 979089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 401880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 600798 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 936 |
| IRS990/TravelGrp/TotalAmt | 0 | 936 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4701 DOLLARWAY RD |
| IRS990/USAddress/CityNm | 0 | WHITE HALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 71602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.cecemp.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-07 |
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