Civic Intelligence

Immerse Arkansas

990 • Fiscal year 2019 • EIN 81-1527518

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.immersearkansas.org

View Organization Page

PO Box 45385Little Rock, AR 72214

(501) 404-9890

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,285,535

Up $1,129,142 (+98%) from 2018

Net Assets

Up

$2,118,967

Up $1,064,622 (+101%) from 2018

Liabilities

Up

$166,568

Up $64,520 (+63%) from 2018

Revenue And Expenses

Revenue

Up

$2,538,562

Up $937,017 (+59%) from 2018

Expenses

Up

$1,473,940

Up $325,242 (+28%) from 2018

Net Income

Up

$1,064,622

Up $611,775 (+135%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $2,285,535Liabilities 2019: $166,568Net Assets 2019: $2,118,9672019Assets 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

2019

Assets$2,285,535
Liabilities$166,568
Net Assets$2,118,967
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $2,538,562Expenses 2019: $1,473,940Net Income 2019: $1,064,6222019Revenue 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

2019

Revenue$2,538,562
Expenses$1,473,940
Net Income$1,064,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,538,562
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$364,024$911,002▲ $546,978
Cash and Non-Interest-Bearing Accounts$340,398$902,615▲ $562,217
Land, Buildings, and Equipment, Net$283,869$316,343▲ $32,474
Prepaid Expenses and Deferred Charges$64,227$104,959▲ $40,732
Accounts Receivable$98,081$41,698▼ $56,383
Inventories for Sale or Use$3,111$5,477▲ $2,366
Total Assets$1,156,393$2,285,535▲ $1,129,142
Other Assets Total$2,683$3,441▲ $758
Liabilities
Accounts Payable and Accrued Expenses$102,048$166,568▲ $64,520
Total Liabilities$102,048$166,568▲ $64,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,321$1,143,365▲ $453,044
Net Assets With Donor Restrictions$364,024$975,602▲ $611,578
Total Net Assets Fund Balance$1,054,345$2,118,967▲ $1,064,622
Total Liabilities and Net Assets / Fund Balance$1,156,393$2,285,535▲ $1,129,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$316,343$16,524-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Eric GilmoreExecutive Director$83,400$83,400

Board Members and Trustees

NameTitle
Tanner MezelPresident
Angela AduddellVice President
Dan WilliamsMember
Jimmy AlessiMember
Keneshia Bryant-mooreMember
Phil GloverMember
Robert CookMember
Wade RadkeMember
Carol SpenstSecretary
Bo BoschettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,492
Program Service Revenue
$41,055
Investment Income
$0
Other Revenue
$-2,985
All Other Contributions
$1,928,500
Change in Net Assets
$1,064,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,880
Other Expenses$697,060
Total Fundraising Expense$121,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,847$100,918$43,492$633,257
All Other Expenses$387,677$47,893$33,678$469,248
Current Officers, Directors, Trustees, and Key Employees$31,195$26,295$25,910$83,400
Payroll Taxes$43,332$10,634$6,257$60,223
Fees for Services Accounting$0$54,664$786$55,450
Information Technology$11,105$4,079$801$15,985
Insurance$13,812$562$56$14,430
Advertising$3,768$4,560$2,712$11,040
Depreciation Depletion$6,126$0$0$6,126
Other Expenses$0$0$3,436$3,436
Travel$1,126$0$0$1,126
Conferences and Meetings$898$0$0$898
Total Functional Expenses$1,102,590$249,605$121,745$1,473,940
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 9

“Angela aduddell 200 sologne court little rock ar 72223”

Form 990, Part VI, Line 9

“Christopher boschetti 2610 creekside drive little rock ar 72211”

Form 990, Part VI, Line 9

“Phil glover 3 powderhorn court little rock ar 72212”

Form 990, Part VI, Line 9

“Tanner mezel 117 chelle lane little rock ar 72223”

Form 990, Part VI, Line 9

“Wade radke 350 skyline drive little rock ar 72116”

Form 990, Part VI, Line 9

“Carol spenst 2910 woodsgate drive little rock ar 72211”

Form 990, Part VI, Line 9

“Dan williams 205 miramar boulevard little rock ar 72223”

Form 990, Part VI, Line 9

“Jimmy alessi 3503 happy valley drive little rock ar 72212”

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
Executive Director
Phone
5014049890
Signed
2020-11-16
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
19
Volunteers
6

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, 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.”

Pt VI, Line 12C

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

Pt VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are also made available to the public upon request.”

Pt III, Line 2

“In 2017, immerse arkansas launched a new program called immerse families. Since immerse started, many youth were coming to us from a disrupted adoption or a series of foster care placements. From that time, we've known at some at some point we would need to direct efforts upstream to make sure that kids ad families get support much sooner. With the launch of immerse families, foser and adoptive families will be able to find support through great connecting and encouraging events along with top-notch trainings geared toward their specific needs. In 2017 we held our first retreat for foster and adoptive mothers and in 2018 we will be adding a father/son campout, a family camp and at least two multi-day training events that will focus on trauma based relational intervention for foster and adoptive parents.”

Form 990, Part IX, Line 24E

“Event entertainment 13170. 10971. 192. 2007.”

Form 990, Part IX, Line 24E

“Supplies 15535. 15074. 0. 461.”

Form 990, Part IX, Line 24E

“RENT 85506. 85506. 0. 0.”

Form 990, Part IX, Line 24E

“Housing 11336. 11336. 0. 0.”

Form 990, Part IX, Line 24E

“Utilties 35433. 35433. 0. 0.”

Form 990, Part IX, Line 24E

“Move-in expense 9033. 9033. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 19139. 18919. 220. 0.”

Form 990, Part IX, Line 24E

“Clothing 3269. 3269. 0. 0.”

Form 990, Part IX, Line 24E

“Food & supplies 14731. 14530. 201. 0.”

Form 990, Part IX, Line 24E

“Vital records & dl 766. 749. 17. 0.”

Form 990, Part IX, Line 24E

“Youth phone 3414. 3414. 0. 0.”

Form 990, Part IX, Line 24E

“Gateway packs 1135. 1135. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency preparedness 1340. 1340. 0. 0.”

Form 990, Part IX, Line 24E

“Healthcare 1309. 1309. 0. 0.”

Form 990, Part IX, Line 24E

“Other living costs 1671. 1671. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 6422. 6413. 0. 9.”

Form 990, Part IX, Line 24E

“Connecting 12295. 12240. 55. 0.”

Form 990, Part IX, Line 24E

“Awards and recognition 7615. 7615. 0. 0.”

Form 990, Part IX, Line 24E

“Event admission/ticket 1056. 1056. 0. 0.”

Form 990, Part IX, Line 24E

“Training and life skills 24696. 24696. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 3318. 0. 3318. 0.”

Form 990, Part IX, Line 24E

“Contract labor 34492. 31630. 1688. 1174.”

Form 990, Part IX, Line 24E

“Postage & shipping 1341. 3. 626. 712.”

Form 990, Part IX, Line 24E

“Telephone and telecommunications 10947. 6279. 4584. 84.”

Form 990, Part IX, Line 24E

“Printing & copying 6534. 770. 3694. 2070.”

Form 990, Part IX, Line 24E

“Equipment lease 2922. 1869. 639. 414.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2605. 510. 1451. 644.”

Form 990, Part IX, Line 24E

“Consulting 11260. 841. 0. 10419.”

Form 990, Part IX, Line 24E

“Taxes, licenses, & fees 2461. 1620. 841. 0.”

Form 990, Part IX, Line 24E

“Security 19150. 19150. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 6030. 2473. 3081. 476.”

Form 990, Part IX, Line 24E

“Entertainment 515. 0. 515. 0.”

Form 990, Part IX, Line 24E

“Staff mileage 14052. 5781. 8090. 181.”

Form 990, Part IX, Line 24E

“Staff development 2190. 861. 1329. 0.”

Form 990, Part IX, Line 24E

“Bank fees 8772. 1373. 3111. 4288.”

Form 990, Part IX, Line 24E

“Other 6950. 1088. 2465. 3397.”

Form 990, Part IX, Line 24E

“Supplies 13381. 10935. 2125. 321.”

Form 990, Part IX, Line 24E

“Rent, parking, other occupancy 11315. 28. 5639. 5648.”

Form 990, Part IX, Line 24E

“Utilities 25771. 22092. 2822. 857.”

Form 990, Part IX, Line 24E

“Facility repairs and maintenance 8629. 7781. 332. 516.”

Form 990, Part IX, Line 24E

“Vehicle repairs and maintenance 2333. 1844. 489. 0.”

Form 990, Part IX, Line 24E

“Geneal & admin - travel 5409. 5040. 369. 0.”

Raw XML AppendixShowing 400 of 559 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166568
IRS990/AccountsReceivableGrp/BOYAmt098081
IRS990/AccountsReceivableGrp/EOYAmt041698
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/FundraisingAmt02712
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04560
IRS990/AdvertisingGrp/ProgramServicesAmt03768
IRS990/AdvertisingGrp/TotalAmt011040
IRS990/AllOtherContributionsAmt01928500
IRS990/AllOtherExpensesGrp/FundraisingAmt033678
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047893
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0387677
IRS990/AllOtherExpensesGrp/TotalAmt0469248
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN R CIAK DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum05014049890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45385
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072214
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0340398
IRS990/CashNonInterestBearingGrp/EOYAmt0902615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025910
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026295
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0898
IRS990/ConferencesMeetingsGrp/TotalAmt0898
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0697060
IRS990/CYOtherRevenueAmt0-2985
IRS990/CYProgramServiceRevenueAmt041055
IRS990/CYRevenuesLessExpensesAmt01064622
IRS990/CYSalariesCompEmpBnftPaidAmt0776880
IRS990/CYTotalExpensesAmt01473940
IRS990/CYTotalFundraisingExpenseAmt0121745
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02538562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06126
IRS990/DepreciationDepletionGrp/TotalAmt06126
IRS990/Desc0IMMERSE FAMILIES: FAMILIES WHO OPEN THEIR HOMES TO FOSTER AND/OR ADOPT ARE AMAZING. THEY FACE CHALLENGES THAT ARE HARD TO FATHOM UNLESS YOU'VE DONE IT. WHILE WE DON'T HAVE ALL THE ANSWERS, WE HAVE DEVELOPED AN EFFECTIVE APPROACH TO WALKING WITH KIDS THAT HAVE EXPERIENCES COMPLEX TRAUMA. SINCE IMMERSE STARTED, MANY YOUTH WERE COMING TO US FROM DISRUPTED ADOPTION OR A SERIES OF FOSTER CARE PLACEMENTS. FROM THAT TIME, WE'VE KNOWN AT SOME POINT WE WOULD NEED TO DIRECT EFFORTS UPSTREAM TO MAKE SURE THAT KIDS AND FAMILIES GET SUPPORT MUCH SOONER. IMMERSE FAMILIES IS OUR EFFORT TO WALK WITH AND EQUIP FAMILIES, AS THEY WALK WITH THEIR KIDS. FAMILIES FIND SUPPORT THROUGH GREAT CONNECTING AND ENCOURAGING EVENTS ALONG WITH TOP-NOTCH TRAININGS GEARED TOWARD THE NEEDS OF FOSTER AND ADOPTED FAMILIES. AT THE SAME TIME, WE'RE GATHERING STAKEHOLDERS TO ASSEMBLE A PLAN TO INCREASE ACCESS TO TRAUMA-FOCUSED THERAPIES, WRAPAROUND SUPPORTS, AND OTHER NEEDS OF FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0364024
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0975602
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01075890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0786
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054664
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt055450
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
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/OfficerInd0X
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/PersonNm0TANNER MEZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA ADUDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BO BOSCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL SPENST
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY ALESSI
IRS990/Form990PartVIISectionAGrp/PersonNm5KENESHIA BRYANT-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9WADE RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt783400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0571992
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02538562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0801
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04079
IRS990/InformationTechnologyGrp/ProgramServicesAmt011105
IRS990/InformationTechnologyGrp/TotalAmt015985
IRS990/InsuranceGrp/FundraisingAmt056
IRS990/InsuranceGrp/ManagementAndGeneralAmt0562
IRS990/InsuranceGrp/ProgramServicesAmt013812
IRS990/InsuranceGrp/TotalAmt014430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05477
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316343
IRS990/LandBldgEquipCostOrOtherBssAmt0332867
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01054345
IRS990/NetAssetsOrFundBalancesEOYAmt02118967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0690321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01143365
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02683
IRS990/OtherAssetsTotalGrp/EOYAmt03441
IRS990/OtherExpensesGrp/Desc0EVENT
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL/MEMO
IRS990/OtherExpensesGrp/Desc2MEALS & LODGING
IRS990/OtherExpensesGrp/Desc3MEETING SPACE & EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14541
IRS990/OtherExpensesGrp/FundraisingAmt276
IRS990/OtherExpensesGrp/FundraisingAmt33436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02543
IRS990/OtherExpensesGrp/ProgramServicesAmt118005
IRS990/OtherExpensesGrp/ProgramServicesAmt294156
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02543
IRS990/OtherExpensesGrp/TotalAmt122546
IRS990/OtherExpensesGrp/TotalAmt294232
IRS990/OtherExpensesGrp/TotalAmt33436
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/BusinessCd1999000
IRS990/OtherRevenueMiscGrp/BusinessCd2999000
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1LONG-TERM PLEDGES DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc20THER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-14732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-14732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21570
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0-2985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010634
IRS990/PayrollTaxesGrp/ProgramServicesAmt043332
IRS990/PayrollTaxesGrp/TotalAmt060223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0911002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104959
IRS990/PrincipalOfficerNm0ERIC GILMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0990000
IRS990/ProgramServiceRevenueGrp/BusinessCd1990000
IRS990/ProgramServiceRevenueGrp/BusinessCd2990000
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2613
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES ASSOCIATED WITH MAINTAINING THE ACQUIRED BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01034855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0862
IRS990/PYOtherExpensesAmt0508227
IRS990/PYOtherRevenueAmt0533373
IRS990/PYProgramServiceRevenueAmt033317
IRS990/PYRevenuesLessExpensesAmt0452847
IRS990/PYSalariesCompEmpBnftPaidAmt0639609
IRS990/PYTotalExpensesAmt01148698
IRS990/PYTotalRevenueAmt01601545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01064622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010177
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04287654
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04287654
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01034855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04287654
IRS990ScheduleA/TotalSupportAmt04287655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016524
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0332867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS FORM 990 AND ALL RELATED SCHEDULES WERE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AND SIGNED BYEACH OFFICER, DIRECTOR, AND KEY EMPLOYEE AT THE INCEPTION OF THEIR TERM AND/OR EMPLOYMENT AND AGAIN AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2017, IMMERSE ARKANSAS LAUNCHED A NEW PROGRAM CALLED IMMERSE FAMILIES. SINCE IMMERSE STARTED, MANY YOUTH WERE COMING TO US FROM A DISRUPTED ADOPTION OR A SERIES OF FOSTER CARE PLACEMENTS. FROM THAT TIME, WE'VE KNOWN AT SOME AT SOME POINT WE WOULD NEED TO DIRECT EFFORTS UPSTREAM TO MAKE SURE THAT KIDS AD FAMILIES GET SUPPORT MUCH SOONER. WITH THE LAUNCH OF IMMERSE FAMILIES, FOSER AND ADOPTIVE FAMILIES WILL BE ABLE TO FIND SUPPORT THROUGH GREAT CONNECTING AND ENCOURAGING EVENTS ALONG WITH TOP-NOTCH TRAININGS GEARED TOWARD THEIR SPECIFIC NEEDS. IN 2017 WE HELD OUR FIRST RETREAT FOR FOSTER AND ADOPTIVE MOTHERS AND IN 2018 WE WILL BE ADDING A FATHER/SON CAMPOUT, A FAMILY CAMP AND AT LEAST TWO MULTI-DAY TRAINING EVENTS THAT WILL FOCUS ON TRAUMA BASED RELATIONAL INTERVENTION FOR FOSTER AND ADOPTIVE PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANGELA ADUDDELL 200 SOLOGNE COURT LITTLE ROCK AR 72223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTOPHER BOSCHETTI 2610 CREEKSIDE DRIVE LITTLE ROCK AR 72211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHIL GLOVER 3 POWDERHORN COURT LITTLE ROCK AR 72212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TANNER MEZEL 117 CHELLE LANE LITTLE ROCK AR 72223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WADE RADKE 350 SKYLINE DRIVE LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAROL SPENST 2910 WOODSGATE DRIVE LITTLE ROCK AR 72211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DAN WILLIAMS 205 MIRAMAR BOULEVARD LITTLE ROCK AR 72223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JIMMY ALESSI 3503 HAPPY VALLEY DRIVE LITTLE ROCK AR 72212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT ENTERTAINMENT 13170. 10971. 192. 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 15535. 15074. 0. 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT 85506. 85506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOUSING 11336. 11336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILTIES 35433. 35433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MOVE-IN EXPENSE 9033. 9033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIR & MAINTENANCE 19139. 18919. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLOTHING 3269. 3269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD & SUPPLIES 14731. 14530. 201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VITAL RECORDS & DL 766. 749. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22YOUTH PHONE 3414. 3414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GATEWAY PACKS 1135. 1135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EMERGENCY PREPAREDNESS 1340. 1340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25HEALTHCARE 1309. 1309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER LIVING COSTS 1671. 1671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRANSPORTATION 6422. 6413. 0. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CONNECTING 12295. 12240. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29AWARDS AND RECOGNITION 7615. 7615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30EVENT ADMISSION/TICKET 1056. 1056. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRAINING AND LIFE SKILLS 24696. 24696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PAYROLL PROCESSING FEES 3318. 0. 3318. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CONTRACT LABOR 34492. 31630. 1688. 1174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34POSTAGE & SHIPPING 1341. 3. 626. 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TELEPHONE AND TELECOMMUNICATIONS 10947. 6279. 4584. 84.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285,535
Liabilities
$166,568
Net assets
$2,118,967
Revenue
$2,538,562
Expenses
$1,473,940
Net income
$1,064,622
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
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.12$2.54$1.47$1.06
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