Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$77,729
Up $49,130 (+172%) from 2018
Net Assets
Up$70,545
Up $69,447 (+6325%) from 2018
Liabilities
Down$7,184
Down $20,317 (-74%) from 2018
Revenue
Up$652,932
Up $150,303 (+30%) from 2018
Expenses
Up$583,485
Up $77,333 (+15%) from 2018
Net Income
Up$69,447
Up $72,970 (+2071%) from 2018
To advance community-based solutions that reduce the effects of incarceration of adults and the impact of foster care on children.
To advance community-based solutions that reduce the effects of incarceration on adults and the impact of foster care on children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,289 | $75,921 | ▲ $48,632 |
| Land, Buildings, and Equipment, Net | $1,310 | $1,808 | ▲ $498 |
| Total Assets | $28,599 | $77,729 | ▲ $49,130 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,501 | $7,184 | ▼ $20,317 |
| Total Liabilities | $27,501 | $7,184 | ▼ $20,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,098 | $70,545 | ▲ $69,447 |
| Total Net Assets Fund Balance | $1,098 | $70,545 | ▲ $69,447 |
| Total Liabilities and Net Assets / Fund Balance | $28,599 | $77,729 | ▲ $49,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,808 | $1,998 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Paul Chapman Jr | Board Chairperson | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| William Dillard Iii | Vice-chair |
| Edward a Dickey | Director |
| Kelly Eichler | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,644 |
| Other Expenses | $142,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,527 | - | - | $257,527 |
| Current Officers, Directors, Trustees, and Key Employees | $150,000 | - | - | $150,000 |
| Insurance | $50,069 | - | - | $50,069 |
| Payroll Taxes | $33,117 | - | - | $33,117 |
| Office Expenses | $18,894 | - | - | $18,894 |
| Fees for Services Other | $13,600 | - | - | $13,600 |
| Travel | $13,293 | - | - | $13,293 |
| Occupancy | $12,000 | - | - | $12,000 |
| Advertising | $9,901 | - | - | $9,901 |
| Other Expenses | $8,240 | - | - | $8,240 |
| Fees for Services Accounting | $5,621 | - | - | $5,621 |
| Interest | $4,697 | - | - | $4,697 |
| Conferences and Meetings | $1,932 | - | - | $1,932 |
| Depreciation Depletion | $578 | - | - | $578 |
| Total Functional Expenses | $583,485 | $0 | $0 | $583,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body was emailed a copy of this return for review before filing.”
“Board of directors met and determined a salary comparable to other organizations in this region.”
“All governing documents are available upon request at the organization physical address.”
“Other fees paid are to outside contractors in the amount of $94,359.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7184 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE COMMUNITY-BASED SOLUTIONS THAT REDUCE THE EFFECTS OF INCARCERATION ON ADULTS AND THE IMPACT OF FOSTER CARE ON CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9901 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9901 |
| IRS990/AllOtherContributionsAmt | 0 | 103844 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMPSON ASSOCIATES PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013273100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 BOB COURTWAY SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1932 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 142841 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440644 |
| IRS990/CYTotalExpensesAmt | 0 | 583485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 578 |
| IRS990/Desc | 0 | TO ADVANCE COMMUNITY-BASED SOLUTIONS THAT REDUCE THE EFFECTS OF INCARCERATION ON ADULTS AND THE IMPACT OF FOSTER CARE ON CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 583485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5621 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD A DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY EICHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON PAUL CHAPMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM DILLARD III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 549088 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 652932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50069 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4697 |
| IRS990/InterestGrp/TotalAmt | 0 | 4697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3806 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE COMMUNITY-BASED SOLUTIONS THAT REDUCE THE EFFECTS OF INCARCERATION ON ADULTS AND THE IMPACT OF FOSTER CARE ON CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL ASSISTANCE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257527 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JON PAUL CHAPMAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 502629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 218294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287858 |
| IRS990/PYTotalExpensesAmt | 0 | 506152 |
| IRS990/PYTotalRevenueAmt | 0 | 502629 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69447 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 549088 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST BY MAINTAINING A CONTINOUS AND BONA FIDE PROGRAM FOR SOLICIATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENT UNITS AND OTHER PUBLIC CHARITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | 10 Facts and Circumstances Test Part II line 17a or 17b |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 644081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1731308 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 467566 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1263742 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 644081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1731308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1731308 |
| 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 | 1808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1998 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3806 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1808 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY WAS EMAILED A COPY OF THIS RETURN FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS MET AND DETERMINED A SALARY COMPARABLE TO OTHER ORGANIZATIONS IN THIS REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION PHYSICAL ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER FEES PAID ARE TO OUTSIDE CONTRACTORS IN THE AMOUNT OF $94,359. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| 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 | 28599 |
| IRS990/TotalAssetsEOYAmt | 0 | 77729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 652932 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 583485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 583485 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70545 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 583485 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 652932 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77729 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13293 |
| IRS990/TravelGrp/TotalAmt | 0 | 13293 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | RESTOREHOPEARKANSAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL CHAPMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013273100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORE HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 811068852 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3700 W 65TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D5B64820DFC7B268B665A188CCCC4B2DEB29BBF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4D5B64820DFC7B268B665A188CCCC4B2DEB29BBF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 71269420201413iqf3sz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.144.62.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:36:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270179067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1150 BOB COURTWAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013273100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R BEN THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2020-05-20T14:35:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.