Civic Intelligence

Immerse Arkansas

EIN 81-1527518 • 501(c)3 • Little Rock, AR

Profile

We will fill gaps in the child welfare system with trauma-sensitive initiatives that are child-focused, outcomes driven and fueled by collaboration as we walk with youth and families toward hope, help, and healing.

PO Box 45385Little Rock, AR 72214

immersearkansas.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,289,804

Up $1,416,522 (+14%) from 2023

Liabilities

Up

$583,610

Up $159,078 (+37%) from 2023

Net Assets

Up

$10,706,194

Up $1,257,444 (+13%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$6,999,955

Up $666,131 (+11%) from 2023

Expenses

Up

$5,742,511

Up $2,363,061 (+70%) from 2023

Net Income

Down

$1,257,444

Down $1,696,930 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2016: $272,543Liabilities 2016: $2,166Net Assets 2016: $270,3772016Assets 2017: $639,274Liabilities 2017: $37,776Net Assets 2017: $601,4982017Assets 2018: $1,156,393Liabilities 2018: $102,048Net Assets 2018: $1,054,3452018Assets 2019: $2,329,935Liabilities 2019: $166,568Net Assets 2019: $2,163,3672019Assets 2020: $3,223,658Liabilities 2020: $356,379Net Assets 2020: $2,867,2792020Assets 2021: $5,589,272Liabilities 2021: $557,519Net Assets 2021: $5,031,7532021Assets 2022: $6,660,113Liabilities 2022: $165,737Net Assets 2022: $6,494,3762022Assets 2023: $9,873,282Liabilities 2023: $424,532Net Assets 2023: $9,448,7502023Assets 2024: $11,289,804Liabilities 2024: $583,610Net Assets 2024: $10,706,1942024

Highlighted filing

2024

Assets$11,289,804
Liabilities$583,610
Net Assets$10,706,194
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $275,648Expenses 2016: $5,271Net Income 2016: $270,3772016Revenue 2017: $494,974Expenses 2017: $163,883Net Income 2017: $331,0912017Revenue 2018: $1,601,545Expenses 2018: $1,148,698Net Income 2018: $452,8472018Revenue 2019: $2,582,962Expenses 2019: $1,473,940Net Income 2019: $1,109,0222019Revenue 2020: $2,416,395Expenses 2020: $1,712,483Net Income 2020: $703,9122020Revenue 2021: $4,350,880Expenses 2021: $2,186,406Net Income 2021: $2,164,4742021Revenue 2022: $4,210,987Expenses 2022: $2,748,364Net Income 2022: $1,462,6232022Revenue 2023: $6,333,824Expenses 2023: $3,379,450Net Income 2023: $2,954,3742023Revenue 2024: $6,999,955Expenses 2024: $5,742,511Net Income 2024: $1,257,4442024

Highlighted filing

2024

Revenue$6,999,955
Expenses$5,742,511
Net Income$1,257,444
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,289,804
Liabilities
$583,610
Net assets
$10,706,194
Revenue
$6,999,955
Expenses
$5,742,511
Net income
$1,257,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.58$10.7$7.00$5.74$1.26
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.42$9.45$6.33$3.38$2.95
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.17$6.49$4.21$2.75$1.46
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.56$5.03$4.35$2.19$2.16
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.36$2.87$2.42$1.71$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$2.58$1.47$1.11
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.05$1.60$1.15$0.45
2017Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$0.49$0.16$0.33
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.28$0.01$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$6,999,955
Mission and Program Overview

Mission

We will fill gaps in the child welfare system with trauma-sensitive initiatives that are child-focused, outcomes driven and fueled by collaboration as we walk with youth and families toward hope, help, and healing.

We work to see youth from crisis transformed into overcomers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,055,585$5,876,008▲ $3,820,423
Cash and Non-Interest-Bearing Accounts$4,862,653$3,995,921▼ $866,732
Pledges and Grants Receivable$1,748,999$1,198,830▼ $550,169
Prepaid Expenses and Deferred Charges$53,284$172,435▲ $119,151
Accounts Receivable$26,979$29,254▲ $2,275
Investments Other Securities$14,807--
Inventories for Sale or Use$3,150$12,256▲ $9,106
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$9,873,282$11,289,804▲ $1,416,522
Other Assets Total$1,107,825$5,100▼ $1,102,725
Liabilities
Accounts Payable and Accrued Expenses$394,188$553,879▲ $159,691
Other Liabilities$30,344$29,731▼ $613
Total Liabilities$424,532$583,610▲ $159,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,675,730$8,948,361▲ $3,272,631
Net Assets With Donor Restrictions$3,773,020$1,757,833▼ $2,015,187
Total Net Assets Fund Balance$9,448,750$10,706,194▲ $1,257,444
Total Liabilities and Net Assets / Fund Balance$9,873,282$11,289,804▲ $1,416,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,147,733$257,608$5,405,341
Other Land Buildings$287,797$148,685$436,482
Land$331,548-$331,548
Equipment$108,930$43,319$152,249
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric GilmoreCEOFT$124,540$124,540
Justin SandersChief Financial OfficerFT$104,455$104,455

Board Members and Trustees

NameTitle
Tanner MezelPresident
Jerome StricklandFormer-member
Charlie SimpsonMember
Dan WilliamsMember
Diane TracyMember
Hanna ManningMember
Jimmy AlessiMember
Robbi RiggsMember
Robert CookMember
Stephanie WilcoxMember
Carol SpenstSecretary
Bo BoschettiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hogantaylor-2222 SOUTH UTICA PLACE SUITE 200, Tulsa, OK 74114$152,930
Cs Integrators LLC-5636 COMMERCE CT, Sherwood, AR 72120$106,041
Revenue and Support

Revenue Composition

Contributions and Grants
$6,984,437
Program Service Revenue
$10,000
Investment Income
$5,518
Other Revenue
$0
All Other Contributions
$5,541,844
Change in Net Assets
$1,257,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$24,798Repair Estimates
Clothing and Household Goods-$15,266Comparable Items
Other Non Cash Contri Table1$8,855Stated Value
Other Non Cash Contri Table1$1,451Comparable Services
Total Noncash Contributions4$50,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,999,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,999,955
Total Revenue per Form 990
$6,999,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,171,569
Other Expenses$2,570,942
Total Fundraising Expense$523,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,178,669$244,301$172,289$2,595,259
Occupancy$452,053$45,768$32,165$529,986
Insurance$165,074$44,667$10,927$220,668
Payroll Taxes$166,521$21,191$15,998$203,710
Office Expenses$167,566$25,135$2,514$195,215
Depreciation Depletion$187,131--$187,131
Other Employee Benefits$137,863$27,573$18,382$183,818
Fees for Services Accounting$128,564$53,666-$182,230
Fees for Services Management$60,113$9,066$103,477$172,656
Travel$111,256$14,666$28,702$154,624
Current Officers, Directors, Trustees, and Key Employees$41,514$41,513$41,513$124,540
Information Technology$83,598$12,119$8,106$103,823
Other Expenses$66,842$21,936$6,589$95,367
Pension Plan Contributions$48,182$9,636$6,424$64,242
Advertising$8,464-$12,258$20,722
Fees for Services Other$234$17,793-$18,027
Conferences and Meetings$5,473$9,440-$14,913
All Other Expenses$9,353$2,824-$12,177
Payment Travel Entrtnmnt Publicly Ofcl$7,676-$4,272$11,948
Total Functional Expenses$4,376,547$842,184$523,780$5,742,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,742,511
Total Expenses per Audited Statements$5,742,511
Total Expenses per Form 990$5,742,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$23,791
Payroll Liabilities$5,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“A copy of this form 990 and all related schedules were provided to each board member prior to filing for review and comment”

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

“Conflict of interest forms are required to be completed and signed by each officer, director, and key employee at the inception of their term and/or employment and again at each annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive committee developed a tool to conduct a review of the ed's performance. The committee and the ed used the tool to identify areas of strength and areas for growth. This information, along with a nonprofit salary comparison guidebook, were used to set the ed's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the main office. All requests for organization documents, reports and policies may be made to the office of the executive director. Name and contact information of the executive is listed on the agency website and brochures.”

Filing and Contact Details

Filer

Filer Name
Immerse Arkansas
EIN
81-1527518
Phone
5014049890
Address
PO BOX 45385, LITTLE ROCK, AR 72214

Signing Officer

Name
Eric Gilmore
Title
CEO
Phone
5014049890
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gilmore
Formed
2016
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3). Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure. There are no significant interest and penalties relating to income taxes in the statement of activities or accrued on the statement of financial position. Tax years that remain subject to examination are the last three years.”

Raw XML AppendixShowing 400 of 540 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0394188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0553879
IRS990/AccountsReceivableGrp/BOYAmt026979
IRS990/AccountsReceivableGrp/EOYAmt029254
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE WORK TO SEE YOUTH FROM CRISIS TRANSFORMED INTO OVERCOMERS.
IRS990/AdvertisingGrp/FundraisingAmt012258
IRS990/AdvertisingGrp/ProgramServicesAmt08464
IRS990/AdvertisingGrp/TotalAmt020722
IRS990/AllOtherContributionsAmt05541844
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09353
IRS990/AllOtherExpensesGrp/TotalAmt012177
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05014049890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45385
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04862653
IRS990/CashNonInterestBearingGrp/EOYAmt03995921
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041513
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124540
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09440
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05473
IRS990/ConferencesMeetingsGrp/TotalAmt014913
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0152930
IRS990/ContractorCompensationGrp/CompensationAmt1106041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02222 SOUTH UTICA PLACE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15636 COMMERCE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TULSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SHERWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd074114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172120
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HOGANTAYLOR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CS INTEGRATORS LLC
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06984437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05518
IRS990/CYOtherExpensesAmt02570942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010000
IRS990/CYRevenuesLessExpensesAmt01257444
IRS990/CYSalariesCompEmpBnftPaidAmt03171569
IRS990/CYTotalExpensesAmt05742511
IRS990/CYTotalFundraisingExpenseAmt0523780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06999955
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187131
IRS990/DepreciationDepletionGrp/TotalAmt0187131
IRS990/Desc0ABUSE, NEGLECT, AND TRAUMA HAVE WREAKED HAVOC ON THE RELATIONSHIPS, IDENTITY, AND RESILIENCE OF YOUTH FROM CRISIS MAKING THEIR TRANSITION TO ADULTHOOD EXTREMELY DIFFICULT. IMMERSE ARKANSAS SURROUNDS YOUTH FROM CRISIS WITH UNCONDITIONAL RELATIONSHIPS, TOOLS THAT ANTICIPATE THEIR NEEDS AND DREAMS, AND A VISION OF THEIR RESTORED FUTURE. THIS APPROACH IS WOVEN INTO A DROP IN YOUTH CENTER CALLED "THE OC", A YOUTH SHELTER SERVING YOUTH 18-24 CALLED "THE STATION", AND A TRANSITIONAL LIVING PROGRAM SERVING YOUTH 14-24 IN BOTH LITTLE ROCK AND CONWAY. IMMERSE ARKANSAS' OC YOUTH CENTER PROVIDES YOUTH WITH CRITICAL SUPPORTS FOR HEALTHY ADULTHOOD. THROUGH THE OC, IMMERSE INSPIRES YOUTH TO ACHIEVE BIG GOALS, AND CONNECTS THEM WITH TOOLS AND A COMMUNITY OF SUPPORT AS PROVIDED THROUGH CASE MANAGEMENT (COACHING), LIFE SKILLS CLASSES, MENTORSHIP, TUTORING, AND TANGIBLE SUPPORTS INCLUDING SHOWERS, LAUNDRY, AND HOT MEALS. THE OC SERVES AS THE HUB OF IMMERSE OPERATIONS AND SERVES ALL YOUTH IN IMMERSE PROGRAMMING. IMMERSE'S TRANSITIONAL PROGRAM, LIFEBASE, EQUIPS YOUTH FROM CRISIS AS THEY TRANSITION INTO ADULTHOOD. THROUGH LIFEBASE, YOUTH ARE PROVIDED INTENSIVE, INDIVIDUALIZED COACHING, LIFE SKILLS TRAINING, MENTORSHIP, AND TRANSITIONAL HOUSING PROVIDED THROUGH SHARED HOUSING, APARTMENTS, OR IN FOSTER AND ADOPTIVE FAMILIES. KEY GROWTH AREAS INCLUDE 4 BASE DOMAINS INCLUDING WELL-BEING, AT LEAST ONE (HEALTHY, LASTING RELATIONSHIP), SAFE AND STABLE HOUSING, AND EARNING POTENTIAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03773020
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01757833
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04376547
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053666
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0128564
IRS990/FeesForServicesAccountingGrp/TotalAmt0182230
IRS990/FeesForServicesManagementGrp/FundraisingAmt0103477
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09066
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt060113
IRS990/FeesForServicesManagementGrp/TotalAmt0172656
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017793
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0234
IRS990/FeesForServicesOtherGrp/TotalAmt018027
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TANNER MEZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BO BOSCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SPENST
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY ALESSI
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5HANNA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBBI RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01442593
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06999955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012119
IRS990/InformationTechnologyGrp/ProgramServicesAmt083598
IRS990/InformationTechnologyGrp/TotalAmt0103823
IRS990/InsuranceGrp/FundraisingAmt010927
IRS990/InsuranceGrp/ManagementAndGeneralAmt044667
IRS990/InsuranceGrp/ProgramServicesAmt0165074
IRS990/InsuranceGrp/TotalAmt0220668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012256
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014807
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02055585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05876008
IRS990/LandBldgEquipCostOrOtherBssAmt06325620
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMMERSE EMPOWERS YOUTH FROM CRISIS TO TRANSFORM INTO OVERCOMERS THROUGH RELATIONSHIP-BASED COACHING AND THERAPY PLUS SUPPORTS."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09448750
IRS990/NetAssetsOrFundBalancesEOYAmt010706194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05675730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08948361
IRS990/NoncashContributionsAmt050369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032165
IRS990/OccupancyGrp/ManagementAndGeneralAmt045768
IRS990/OccupancyGrp/ProgramServicesAmt0452053
IRS990/OccupancyGrp/TotalAmt0529986
IRS990/OfficeExpensesGrp/FundraisingAmt02514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025135
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167566
IRS990/OfficeExpensesGrp/TotalAmt0195215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01107825
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183818
IRS990/OtherExpensesGrp/Desc0ENRICHMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt13816
IRS990/OtherExpensesGrp/FundraisingAmt256258
IRS990/OtherExpensesGrp/FundraisingAmt36589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321936
IRS990/OtherExpensesGrp/ProgramServicesAmt0265956
IRS990/OtherExpensesGrp/ProgramServicesAmt11349
IRS990/OtherExpensesGrp/ProgramServicesAmt283096
IRS990/OtherExpensesGrp/ProgramServicesAmt366842
IRS990/OtherExpensesGrp/TotalAmt0266239
IRS990/OtherExpensesGrp/TotalAmt1207165
IRS990/OtherExpensesGrp/TotalAmt2178051
IRS990/OtherExpensesGrp/TotalAmt395367
IRS990/OtherLiabilitiesGrp/BOYAmt030344
IRS990/OtherLiabilitiesGrp/EOYAmt029731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02178669
IRS990/OtherSalariesAndWagesGrp/TotalAmt02595259
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166521
IRS990/PayrollTaxesGrp/TotalAmt0203710
IRS990/PensionPlanContributionsGrp/FundraisingAmt06424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048182
IRS990/PensionPlanContributionsGrp/TotalAmt064242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01748999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01198830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172435
IRS990/PrincipalOfficerNm0ERIC GILMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06333286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt04272
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt07676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011948
IRS990/PYOtherExpensesAmt01495812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060
IRS990/PYRevenuesLessExpensesAmt02954374
IRS990/PYSalariesCompEmpBnftPaidAmt01883638
IRS990/PYTotalExpensesAmt03379450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06333824
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01257444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06984437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06333012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04205351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04136191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02383922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024042913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt024042913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06984437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06333012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04205351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04136191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02383922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024042913
IRS990ScheduleA/TotalSupportAmt024049842
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt05147733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05405341
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.