Civic Intelligence

Live Thankfully Little Rock

EIN 81-4533737 • 501(c)3 • Little Rock, AR

Profile

Empower arkansans to be helping hands in our local community by sharing, shopping, serving, and supporting at our upscale resale shop to impact women, teenagers and children in need

181 Pebble Beach DriveLittle Rock, AR 72212

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$73,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$198,897

Up $12,350 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$198,897

Up $12,350 (+6.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$478,256

Up $31,636 (+7.1%) from 2023

Expenses

Up

$439,643

Up $62,873 (+17%) from 2023

Net Income

Down

$38,613

Down $31,237 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2018: $29,267Liabilities 2018: $02018Assets 2019: $33,909Liabilities 2019: $02019Assets 2020: $26,740Liabilities 2020: $02020Assets 2022: $116,697Liabilities 2022: $0Net Assets 2022: $116,6972022Assets 2023: $186,547Liabilities 2023: $0Net Assets 2023: $186,5472023Assets 2024: $198,897Liabilities 2024: $0Net Assets 2024: $198,8972024

Highlighted filing

2024

Assets$198,897
Liabilities$0
Net Assets$198,897
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $106,621Expenses 2018: $92,454Net Income 2018: $14,1672018Revenue 2019: $128,957Expenses 2019: $124,315Net Income 2019: $4,6422019Revenue 2020: $115,606Expenses 2020: $122,775Net Income 2020: -$7,1692020Revenue 2022: $407,230Expenses 2022: $324,612Net Income 2022: $82,6182022Revenue 2023: $446,620Expenses 2023: $376,770Net Income 2023: $69,8502023Revenue 2024: $478,256Expenses 2024: $439,643Net Income 2024: $38,6132024

Highlighted filing

2024

Revenue$478,256
Expenses$439,643
Net Income$38,613
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$198,897
Liabilities
$0
Net assets
$198,897
Revenue
$478,256
Expenses
$439,643
Net income
$38,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.78$4.40$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.47$3.77$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.07$3.25$0.83
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$1.16$1.23$0.07
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$1.29$1.24$0.05
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$1.07$0.92$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$478,256
Mission and Program Overview

Mission

Empower arkansans to be helping hands in our local community by sharing, shopping, serving, and supporting at our upscale resale shop to impact women, teenagers and children in need

To provide financial support to nonprofits in little rock in support of women, teens in crisis and children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,547$198,897▲ $12,350
Cash and Non-Interest-Bearing Accounts$186,150$198,500▲ $12,350
Inventories for Sale or Use$397$397→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$186,547$198,897▲ $12,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,547$198,897▲ $12,350
Total Liabilities and Net Assets / Fund Balance$186,547$198,897▲ $12,350
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly S CookPresidentFT$73,500$73,500

Board Members and Trustees

NameTitle
Ann Claire GaydosMember
Anna LenzenMember
Laura PascewitzMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,256
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,036
Other Expenses$138,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$124,536--$124,536
Benefits to Members$103,500--$103,500
Occupancy$87,734--$87,734
Current Officers, Directors, Trustees, and Key Employees$73,500--$73,500
Office Expenses$17,156--$17,156
Advertising$16,253--$16,253
Travel$3,276--$3,276
Other Expenses$902--$902
Fees for Services Accounting$525--$525
Insurance$495--$495
Total Functional Expenses$439,643$0$0$439,643
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Live Thankfully Little Rock
EIN
81-4533737
Phone
5016146061
Address
181 PEBBLE BEACH DRIVE, LITTLE ROCK, AR 72212

Signing Officer

Name
Kimberly S Cook
Title
President
Phone
5016146061
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly S Cook
Formed
2016
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Benjamin D Russ
Phone
5018687486
Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT TO NONPROFITS IN LITTLE ROCK IN SUPPORT OF WOMEN, TEENS IN CRISIS AND CHILDREN IN NEED
IRS990/AdvertisingGrp/ProgramServicesAmt016253
IRS990/AdvertisingGrp/TotalAmt016253
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0103500
IRS990/BenefitsToMembersGrp/TotalAmt0103500
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05016146061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 PEBBLE BEACH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0186150
IRS990/CashNonInterestBearingGrp/EOYAmt0198500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073500
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0124536
IRS990/CompDisqualPersonsGrp/TotalAmt0124536
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0103500
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138107
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0478256
IRS990/CYRevenuesLessExpensesAmt038613
IRS990/CYSalariesCompEmpBnftPaidAmt0198036
IRS990/CYTotalExpensesAmt0439643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478256
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE AFFORDABLE CLOTHING AND OTHER HOUSEHOLD GOODS FOR PEOPLE TO PURCHASE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0439643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY S COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN CLAIRE GAYDOS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA PASCEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA LENZEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0478256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0495
IRS990/InsuranceGrp/TotalAmt0495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0397
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER ARKANSANS TO BE HELPING HANDS IN OUR LOCAL COMMUNITY BY SHARING, SHOPPING, SERVING, AND SUPPORTING AT OUR UPSCALE RESALE SHOP TO IMPACT WOMEN, TEENAGERS AND CHILDREN IN NEED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186547
IRS990/NetAssetsOrFundBalancesEOYAmt0198897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087734
IRS990/OccupancyGrp/TotalAmt087734
IRS990/OfficeExpensesGrp/ProgramServicesAmt017156
IRS990/OfficeExpensesGrp/TotalAmt017156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt09454
IRS990/OtherExpensesGrp/ProgramServicesAmt12312
IRS990/OtherExpensesGrp/ProgramServicesAmt2902
IRS990/OtherExpensesGrp/TotalAmt09454
IRS990/OtherExpensesGrp/TotalAmt12312
IRS990/OtherExpensesGrp/TotalAmt2902
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY S COOK
IRS990/PriorPeriodAdjustmentsAmt0-26263
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0458000
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt071500
IRS990/PYContributionsGrantsAmt01100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0445520
IRS990/PYRevenuesLessExpensesAmt069850
IRS990/PYSalariesCompEmpBnftPaidAmt0174659
IRS990/PYTotalExpensesAmt0376770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038613
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01626713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01626713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115606
IRS990ScheduleA/Total509Grp/TotalAmt01626713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626713
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186547
IRS990/TotalAssetsEOYAmt0198897
IRS990/TotalAssetsGrp/BOYAmt0186547
IRS990/TotalAssetsGrp/EOYAmt0198897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439643
IRS990/TotalProgramServiceRevenueAmt0478256
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03276
IRS990/TravelGrp/TotalAmt03276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0181 PEBBLE BEACH DRIVE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY S COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016146061
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE THANKFULLY LITTLE ROCK
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0814533737
ReturnHeader/Filer/PhoneNum05016146061
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 PEBBLE BEACH DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D RUSS
ReturnHeader/ReturnTs02025-06-25T09:41:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits