Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 81-2632214 • 501(c)3 • Little Rock, AR
Profile
Freshly Renewed Transitional's mission is to assist individuals recently released from the prison system re-enter society and the work-force by providing safe and clean housing and supportive services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$244,079
Down $81,297 (-25%) from 2022
Liabilities
Up$186,031
Up $15,591 (+9.1%) from 2022
Net Assets
Down$58,048
Down $96,888 (-63%) from 2022
Revenue
Down$1,695,706
Down $2,698 (-0.2%) from 2022
Expenses
Up$1,792,594
Up $351,231 (+24%) from 2022
Net Income
Down-$96,888
Down $353,929 (-138%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Freshly Renewed Transitional's mission is to assist individuals recently released from the prison system re-enter society and the work-force by providing safe and clean housing and supportive services.
Re-Entry Assistance Freshly Renewed - Transitional provided housing and support services for re-entering clients society after incarceration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $124,590 | $136,062 | ▲ $11,472 |
| Cash and Non-Interest-Bearing Accounts | $181,891 | $101,122 | ▼ $80,769 |
| Loans From Officers Directors | $19,680 | $20,132 | ▲ $452 |
| Receivable From Disqualified Prsn | $245 | $245 | → $0 |
| Savings and Temporary Cash Investments | $150 | $150 | → $0 |
| Total Assets | $325,376 | $244,079 | ▼ $81,297 |
| Other Assets Total | $18,500 | $6,500 | ▼ $12,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $141,900 | $141,900 | → $0 |
| Other Liabilities | $8,873 | $23,999 | ▲ $15,126 |
| Accounts Payable and Accrued Expenses | $-13 | - | - |
| Total Liabilities | $170,440 | $186,031 | ▲ $15,591 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $154,936 | $58,048 | ▼ $96,888 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $154,936 | $58,048 | ▼ $96,888 |
| Total Liabilities and Net Assets / Fund Balance | $325,376 | $244,079 | ▼ $81,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $104,227 | $23,433 | $0 |
| Other Land Buildings | $28,711 | $4,789 | $0 |
| Land | $0 | - | $0 |
| Equipment | $3,124 | $3,437 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $2,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terrell Newton | Executive Director | FT | $96,000 | $96,000 |
| Name | Title |
|---|---|
| Patricia Minor | Chairperson |
| Charles Colen | Vice Chairperson |
| Rufus Thrower | Board Member |
| Undre Brunson | Board Member |
| Kimberly Lawrence | Secretary and Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Newton LLC | Facility Rental Expense | 12 Louisiana Downs Cove, Scott, AR 72142 | $207,223 |
| Lumina Revenue Cycle Management LLC | Medical Billing | 2116 Old Uniontown Rd, Van Buren, AR 72956 | $125,934 |
| Horace Bailey | Mental Health Supervision | 5 Crystalwood Drive, Little Rock, AR 72210 | $113,018 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,218,917 |
| Salaries, Compensation, and Employee Benefits | $573,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $596,789 | $43,500 | - | $640,289 |
| Other Salaries and Wages | $425,655 | $106,414 | - | $532,069 |
| Occupancy | $337,343 | $84,336 | - | $421,679 |
| Other Expenses | $60,670 | $7,832 | - | $68,502 |
| Payroll Taxes | $33,286 | $8,322 | - | $41,608 |
| Information Technology | $22,570 | $5,642 | - | $28,212 |
| Office Expenses | $14,011 | $3,503 | - | $17,514 |
| Insurance | $13,189 | $3,297 | - | $16,486 |
| Depreciation Depletion | $10,823 | $2,706 | - | $13,529 |
| Fees for Services Accounting | $5,640 | $1,410 | - | $7,050 |
| Advertising | $4,525 | $1,131 | - | $5,656 |
| Total Functional Expenses | $1,524,501 | $268,093 | $0 | $1,792,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $19,680 | $20,132 | ▲ $452 |
| Receivables from Disqualified Persons | $245 | $245 | → $0 |
| Liability | Amount |
|---|---|
| Social Security and Medicare | $13,850 |
| Sales Tax Liability | $3,210 |
| Newton LLC | $680 |
| Payroll Liabilities | $280 |
| Futa | $39 |
“Governing Board who cannot be reached at Organizations Mailing Address are Chairperson | Patricia Minor | 109 Diamond Creek Cir., Harvest AL 35749; Vice Chairperson | Charles Colen | 4319 South Main St., Pine Bluff, AR 71601; Secretary and Treasurer | Kimberly Lawrence | 12010 Maryland Place, Sherwood, AR 72120; Board Member | Rufus Thrower | 34117 N. Rodney Parham, Little Rock, AR 72212; Board Member | Undre Brunson | 6016 Forest View Road, Little Rock, AR 72204”
“The organization provides the 990 return to the governing body during the first meeting after the 990 return has been filed.”
“The organization made its governing documentation, conflict of interest policy, and financial statements available to the public upon request.”
“Contract Labor 80,294.12 | Medical Billing Services 137,203.87 | Support Services 408,551.31 | Program Expenses 14,239.00”
“Federal Payroll and Social Security Taxes 19,790.03 State Withholding Taxes 3,209.75 Payroll Lability 280.49 Loan from T. Newton 679.76”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -13 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Re-Entry Assistance Freshly Renewed - Transitional provided housing and support services for re-entering clients society after incarceration. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5656 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Terrell Newton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5019441406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8404 Baseline Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 207223 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12 Louisiana Downs Cove |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5 Crystalwood Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2116 Old Uniontown Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Scott |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Little Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Van Buren |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72956 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Newton LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Horace Bailey |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Lumina Revenue Cycle Management LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Facility Rental Expense |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Mental Health Supervision |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical Billing |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1218917 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1695706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 573677 |
| IRS990/CYTotalExpensesAmt | 0 | 1792594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1695706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13529 |
| IRS990/Desc | 0 | Freshly Renewed Transitional provides housing, vocational, and counseling services for re-entry clients. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1524501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 596789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 640289 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terrell Newton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Minor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Colen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kimberly Lawrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rufus Thrower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Undre Brunson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1695706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5642 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28212 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16486 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167721 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 19680 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20132 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Freshly Renewed Transitional's mission is to assist individuals recently released from the prison system re-enter society and the work-force by providing safe and clean housing and supportive services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58048 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 337343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 421679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17514 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23999 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 425655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532069 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41608 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Terrell Newton |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621112 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Re-Entry |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Counseling Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1536678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1536678 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1159011 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1698404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282352 |
| IRS990/PYTotalExpensesAmt | 0 | 1441363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1698404 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 245 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 245 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96888 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1695706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income includes revenue from program services of re-entry and counseling services. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 2 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12397 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1695706 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1698404 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 762884 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 551648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259774 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4968416 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4980813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1695706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4980813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1695706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1698404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 775281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 551648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4980813 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 104227 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23433 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 127660 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3124 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3437 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 5940 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Expense - Rent |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit Paid |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUTA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Newton LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Social Security and Medicare |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Sales Tax Liability |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Federal Payroll and Social Security Taxes 19,790.03 State Withholding Taxes 3,209.75 Payroll Lability 280.49 Loan from T. Newton 679.76 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136062 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23999 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 245 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Newton LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Overpayment |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 245 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Contractor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Newton LLC was overpaid by the organization. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part II |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 245 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing Board who cannot be reached at Organizations Mailing Address are Chairperson | Patricia Minor | 109 Diamond Creek Cir., Harvest AL 35749; Vice Chairperson | Charles Colen | 4319 South Main St., Pine Bluff, AR 71601; Secretary and Treasurer | Kimberly Lawrence | 12010 Maryland Place, Sherwood, AR 72120; Board Member | Rufus Thrower | 34117 N. Rodney Parham, Little Rock, AR 72212; Board Member | Undre Brunson | 6016 Forest View Road, Little Rock, AR 72204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization provides the 990 return to the governing body during the first meeting after the 990 return has been filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization made its governing documentation, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contract Labor 80,294.12 | Medical Billing Services 137,203.87 | Support Services 408,551.31 | Program Expenses 14,239.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 325376 |
| IRS990/TotalAssetsEOYAmt | 0 | 244079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 325376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 268093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1524501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1792594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58048 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.