Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 81-2177002 • 501(c)3 • Little Rock, AR
Profile
Mental health and suicide prevention
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$256,180
Up $89,136 (+53%) from 2023
Liabilities
Up$378,390
Up $1,972 (+0.5%) from 2023
Net Assets
Up-$122,210
Up $87,164 (+42%) from 2023
Revenue
Down$975,862
Down $194,919 (-17%) from 2023
Expenses
Down$888,698
Down $257,065 (-22%) from 2023
Net Income
Up$87,164
Up $62,146 (+248%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Education and development in areas of mental health and awareness in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,952 | $116,298 | ▲ $101,346 |
| Accounts Receivable | $117,195 | $114,388 | ▼ $2,807 |
| Land, Buildings, and Equipment, Net | $34,897 | $25,494 | ▼ $9,403 |
| Total Assets | $167,044 | $256,180 | ▲ $89,136 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $262,218 | $264,190 | ▲ $1,972 |
| Mortgage Notes Payable Secured by Investment Property | $114,200 | $114,200 | → $0 |
| Total Liabilities | $376,418 | $378,390 | ▲ $1,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-209,374 | $-122,210 | ▲ $87,164 |
| Total Net Assets Fund Balance | $-209,374 | $-122,210 | ▲ $87,164 |
| Total Liabilities and Net Assets / Fund Balance | $167,044 | $256,180 | ▲ $89,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,494 | $31,931 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jordon Lewis | President | FT | $18,462 | $18,462 |
| Name | Title |
|---|---|
| Jacqueline Mosby | Board Member |
| Krystal Rucker | Board Member |
| Chirone Gamble | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $849,479 |
| Salaries, Compensation, and Employee Benefits | $39,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $285,095 | - | - | $285,095 |
| Travel | $60,681 | - | - | $60,681 |
| All Other Expenses | $6,450 | $45,152 | - | $51,602 |
| Current Officers, Directors, Trustees, and Key Employees | $28,077 | - | - | $28,077 |
| Interest | - | $24,899 | - | $24,899 |
| Fees for Services Accounting | $18,375 | - | - | $18,375 |
| Advertising | $16,408 | - | - | $16,408 |
| Insurance | - | $15,640 | - | $15,640 |
| Information Technology | $10,987 | - | - | $10,987 |
| Depreciation Depletion | $9,403 | - | - | $9,403 |
| Other Expenses | $8,275 | $4,591 | - | $8,275 |
| Other Employee Benefits | $7,663 | - | - | $7,663 |
| Office Expenses | - | $6,763 | - | $6,763 |
| Occupancy | - | $6,664 | - | $6,664 |
| Fees for Services Legal | $3,944 | - | - | $3,944 |
| Payroll Taxes | $2,669 | - | - | $2,669 |
| Other Salaries and Wages | $810 | - | - | $810 |
| Total Functional Expenses | $784,989 | $103,709 | $0 | $888,698 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is presented to the governing board before submission to internal revenue service”
“Organization maintains a conflict of interest policy that is followed by all board members when govering the activities of the organization”
“The board establishes the salary for the executive director based on a review of comparable positions and current job responsibilites in relationship to the organization. Salary is based on performance and merits are rewarded accordingly based on unbiased evaluations.”
“Organization only has one key employee - the executive director - no other officers are compensated”
“Governing documentation is available upon written request with information being available within 30 days”
“Changes in the accounts receivable that reflect a change in net assets”
“Charitable donations community grant programs sponsorships”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 262218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND DEVELOPMENT IN AREAS OF MENTAL HEALTH AND AWARENESS IN THE COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16408 |
| IRS990/AllOtherContributionsAmt | 0 | 347736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JORDON LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5018038252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 JOHN BARROW RD Ste 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 975862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 849479 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39219 |
| IRS990/CYTotalExpensesAmt | 0 | 888698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 975862 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9403 |
| IRS990/Desc | 0 | EDUCATION AND DEVELOPMENT IN AREAS OF MENTAL HEALTH AND AWARENESS IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 784989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 628126 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18375 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3944 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285095 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | JORDON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRYSTAL RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE MOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHIRONE GAMBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 975862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10987 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15640 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24899 |
| IRS990/InterestGrp/TotalAmt | 0 | 24899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57425 |
| 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 | EDUCATION AND DEVELOPMENT IN AREAS OF MENTAL HEALTH AND AWARENESS IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 114200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -209374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -122210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -209374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -122210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7663 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 810 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2669 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1170781 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1044041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101722 |
| IRS990/PYTotalExpensesAmt | 0 | 1145763 |
| IRS990/PYTotalRevenueAmt | 0 | 1170781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 975862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 809715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4260399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4107972 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 152427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 975862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 809715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4260399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4260399 |
| 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 | 25494 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31931 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 57425 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25494 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE GOVERNING BOARD BEFORE SUBMISSION TO INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS FOLLOWED BY ALL BOARD MEMBERS WHEN GOVERING THE ACTIVITIES OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ESTABLISHES THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABLE POSITIONS AND CURRENT JOB RESPONSIBILITES IN RELATIONSHIP TO THE ORGANIZATION. SALARY IS BASED ON PERFORMANCE AND MERITS ARE REWARDED ACCORDINGLY BASED ON UNBIASED EVALUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION ONLY HAS ONE KEY EMPLOYEE - THE EXECUTIVE DIRECTOR - NO OTHER OFFICERS ARE COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTATION IS AVAILABLE UPON WRITTEN REQUEST WITH INFORMATION BEING AVAILABLE WITHIN 30 DAYS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGES IN THE ACCOUNTS RECEIVABLE THAT REFLECT A CHANGE IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHARITABLE DONATIONS COMMUNITY GRANT PROGRAMS SPONSORSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 167044 |
| IRS990/TotalAssetsEOYAmt | 0 | 256180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 256180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 975862 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103709 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 784989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 888698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 376418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 378390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 376418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 378390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -209374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -122210 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 784989 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18462 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 975862 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 256180 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60681 |
| IRS990/TravelGrp/TotalAmt | 0 | 60681 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JORDON LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5018038252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | L&J EMPOWERMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | L&JE |
| ReturnHeader/Filer/EIN | 0 | 812177002 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jordon Lewis |
| ReturnHeader/Filer/PhoneNum | 0 | 5018038252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 JOHN BARROW RD STE 410 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72205 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320399203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Denman Hamilton & Associates CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 Natural Resources Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013129491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DERON HAMILTON |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:49:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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