Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$458,847
Up $64,549 (+16%) from 2018
Net Assets
Up$389,268
Up $55,310 (+17%) from 2018
Liabilities
Up$69,579
Up $9,239 (+15%) from 2018
Revenue
Down$229,616
Down $107,093 (-32%) from 2018
Expenses
Up$174,306
Up $28,690 (+20%) from 2018
Net Income
Down$55,310
Down $135,783 (-71%) from 2018
Homeless and emergency assistance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $353,204 | $385,588 | ▲ $32,384 |
| Cash and Non-Interest-Bearing Accounts | $41,094 | $73,259 | ▲ $32,165 |
| Total Assets | $394,298 | $458,847 | ▲ $64,549 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $69,266 | - |
| Unsecured Notes Loans Payable | $60,340 | - | - |
| Accounts Payable and Accrued Expenses | - | $313 | - |
| Total Liabilities | $60,340 | $69,579 | ▲ $9,239 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $333,958 | $389,268 | ▲ $55,310 |
| Total Net Assets Fund Balance | $333,958 | $389,268 | ▲ $55,310 |
| Total Liabilities and Net Assets / Fund Balance | $394,298 | $458,847 | ▲ $64,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $359,665 | $23,534 | $260,177 |
| Other Land Buildings | $15,520 | $5,908 | $21,428 |
| Land | $8,000 | - | $3,000 |
| Equipment | $2,403 | $1,086 | - |
| Name | Title |
|---|---|
| Becca Kirby | President |
| Cameron Lane | Vice President |
| Fred Teague | Director |
| Kechia Bentley | Secretary |
| JAMIE BALLARD Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,659 |
| Salaries, Compensation, and Employee Benefits | $22,647 |
| Total Fundraising Expense | $1,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,266 | - | - | $20,266 |
| Depreciation Depletion | $17,948 | - | - | $17,948 |
| Occupancy | $11,330 | - | - | $11,330 |
| Insurance | $9,023 | - | - | $9,023 |
| Interest | $4,452 | - | - | $4,452 |
| Travel | $2,880 | - | - | $2,880 |
| Office Expenses | $2,868 | - | - | $2,868 |
| Payroll Taxes | $2,381 | - | - | $2,381 |
| Other Expenses | $6,047 | - | $1,610 | $1,610 |
| Information Technology | $1,330 | - | - | $1,330 |
| Total Functional Expenses | $172,696 | $0 | $1,610 | $174,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is an agenda item presented at a board meeting by the treasurer of the organization”
“The financial statements are presented at board meetings which are open to the public”
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/EOYAmt | 0 | 313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOMELESS AND EMERGENCY ASSISTANCE |
| IRS990/AllOtherContributionsAmt | 0 | 225489 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECCA KIRBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4795186238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 10231 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Russellville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72812 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6645 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 151659 |
| IRS990/CYOtherRevenueAmt | 0 | -2518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22647 |
| IRS990/CYTotalExpensesAmt | 0 | 174306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17948 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO HOMELESS AND THOSE AT RISK OF BEING HOMELESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 172696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | FRED TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECCA KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMERON LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KECHIA BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE BALLARD Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6645 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257143 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9023 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4452 |
| IRS990/InterestGrp/TotalAmt | 0 | 4452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 416116 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27527 |
| 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 | HOMELESS AND EMERGENCY ASSISTANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 69266 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389268 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2518 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 333958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 389268 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332914 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 128296 |
| IRS990/PYOtherRevenueAmt | 0 | 3795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17320 |
| IRS990/PYTotalExpensesAmt | 0 | 145616 |
| IRS990/PYTotalRevenueAmt | 0 | 336709 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55310 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2518 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 225488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 324405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 840262 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 840262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 225488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 324405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143486 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 840262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 225488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 324405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 840262 |
| 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/BuildingsGrp/BookValueAmt | 0 | 359665 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23534 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 123022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260177 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1086 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21428 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 385588 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS AN AGENDA ITEM PRESENTED AT A BOARD MEETING BY THE TREASURER OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL STATEMENTS ARE PRESENTED AT BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 394298 |
| IRS990/TotalAssetsEOYAmt | 0 | 458847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 394298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 458847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 232134 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1610 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174306 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60340 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60340 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 333958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389268 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172696 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2518 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229616 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 394298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 458847 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/TravelGrp/TotalAmt | 0 | 2880 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 60340 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED TEAGUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4798802441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUSS BUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUSS |
| ReturnHeader/Filer/EIN | 0 | 813558267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 10231 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Russellville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72812 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FA8095CF0261E278BA41EE59E35F4C9EEC6A5B0B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FA8095CF0261E278BA41EE59E35F4C9EEC6A5B0B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 71262220203185raa3sb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.159.130.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:20:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263864862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBBIE BROWN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 EAST MAIN SUITE 16 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Russellville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4798802441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORA BROWN |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T21:19:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.