Civic Intelligence

Re-Nu Life Center

EIN 83-1027312 • 501(c)3 • Alexander, AR

Profile

Re-Nu Life Center Inc is dedicated to compassionately providing comprehensive behavioral health prevention, treatment, and education services to persons re-entering society after prison. Our goal is to enrich the families and communities we serve. We are committed to providing high quality affordable programs that utilize a therapeutic and holistic approach that enrich their quality of life. Re-Nu Life Center Inc assists these individuals with lodging and transportion that is within the perameters of their release.

5814 Oak Meadow DriveAlexander, AR 72002

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,112,021

Up $425,230 (+62%) from 2023

Liabilities

Up

$386,952

Up $207,593 (+116%) from 2023

Net Assets

Up

$725,069

Up $217,637 (+43%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$1,441,538

Up $259,064 (+22%) from 2023

Expenses

Up

$1,223,901

Up $69,686 (+6.0%) from 2023

Net Income

Up

$217,637

Up $189,378 (+670%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $53,225Liabilities 2018: $65,000Net Assets 2018: -$11,7752018Assets 2019: $199,540Liabilities 2019: $13,206Net Assets 2019: $186,3342019Assets 2020: $427,976Liabilities 2020: $9,967Net Assets 2020: $418,0092020Assets 2021: $740,370Liabilities 2021: $219,244Net Assets 2021: $521,1262021Assets 2022: $675,848Liabilities 2022: $196,675Net Assets 2022: $479,1732022Assets 2023: $686,791Liabilities 2023: $179,359Net Assets 2023: $507,4322023Assets 2024: $1,112,021Liabilities 2024: $386,952Net Assets 2024: $725,0692024

Highlighted filing

2024

Assets$1,112,021
Liabilities$386,952
Net Assets$725,069
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $9,109Expenses 2018: $20,984Net Income 2018: -$11,8752018Revenue 2019: $682,884Expenses 2019: $484,775Net Income 2019: $198,1092019Revenue 2020: $1,031,404Expenses 2020: $799,729Net Income 2020: $231,6752020Revenue 2021: $908,421Expenses 2021: $805,304Net Income 2021: $103,1172021Revenue 2022: $856,590Expenses 2022: $898,543Net Income 2022: -$41,9532022Revenue 2023: $1,182,474Expenses 2023: $1,154,215Net Income 2023: $28,2592023Revenue 2024: $1,441,538Expenses 2024: $1,223,901Net Income 2024: $217,6372024

Highlighted filing

2024

Revenue$1,441,538
Expenses$1,223,901
Net Income$217,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,112,021
Liabilities
$386,952
Net assets
$725,069
Revenue
$1,441,538
Expenses
$1,223,901
Net income
$217,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.73$1.44$1.22$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.18$0.51$1.18$1.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$0.86$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$0.91$0.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.03$0.80$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.68$0.48$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.07$0.01$0.01$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,749,117
Mission and Program Overview

Mission

Re-Nu Life Center Inc is dedicated to compassionately providing comprehensive behavioral health prevention, treatment, and education services to persons re-entering society after prison. Our goal is to enrich the families and communities we serve. We are committed to providing high quality affordable programs that utilize a therapeutic and holistic approach that enrich their quality of life. Re-Nu Life Center Inc assists these individuals with lodging and transportion that is within the perameters of their release.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$507,432$725,069▲ $217,637
Land, Buildings, and Equipment, Net$368,878$547,597▲ $178,719
Cash and Non-Interest-Bearing Accounts$283,629$435,019▲ $151,390
Receivables From Officers Etc$33,476$52,774▲ $19,298
Other Notes and Loans Receivable, Net-$4,382-
Prepaid Expenses and Deferred Charges$807$807→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$686,791$1,112,021▲ $425,230
Other Assets Total$1$71,442▲ $71,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,737$384,030▲ $207,293
Accounts Payable and Accrued Expenses$2,622$2,921▲ $299
Other Liabilities-$1-
Total Liabilities$179,359$386,952▲ $207,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,432$725,069▲ $217,637
Total Liabilities and Net Assets / Fund Balance$686,791$1,112,021▲ $425,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,921$10,732$473,653
Equipment$84,676$83,286$167,962
Other Land Buildings-$6,739$6,739
Other Assets Org$71,442--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Billie BradyPresidentFT$105,108$105,108

Board Members and Trustees

NameTitle
James BowlenDirector
Walter RamseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$359,500
Program Service Revenue
$1,086,767
Investment Income
$-4,729
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$217,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,027
Other Expenses$575,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,606$84,645-$470,251
Occupancy$166,412$36,529-$202,941
Current Officers, Directors, Trustees, and Key Employees$105,108--$105,108
Depreciation Depletion$43,452$9,538-$52,990
Payroll Taxes$40,186$8,821-$49,007
Interest$29,563$6,489-$36,052
Fees for Services Management$23,030$5,055-$28,085
Other Employee Benefits$19,402$4,259-$23,661
Office Expenses$18,861$4,140-$23,001
Insurance$16,307$3,579-$19,886
Fees for Services Other$11,480$2,520-$14,000
Travel$5,278$1,159-$6,437
Other Expenses$4,717$1,035-$5,752
Fees for Services Accounting$3,632$797-$4,429
All Other Expenses$3,565$782-$4,347
Total Functional Expenses$1,022,521$201,380$0$1,223,901
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$33,476$52,774▲ $19,298
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Re-nu Life Center
EIN
83-1027312
Phone
5018026077
Address
5814 OAK MEADOW DRIVE, ALEXANDER, AR 72002

Signing Officer

Name
Billie Brady
Title
President
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Brady
Formed
2018
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
24
Volunteers
10

Preparer

Firm
Newkirk & Nordquist PA
Address
1540 B Airport Rd, Hot Springs, AR 71913
Preparer
Janna Nordquist CPA
Phone
5017676635
Raw XML AppendixShowing 400 of 404 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02921
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Re-Nu Life Center Inc is dedicated to compassionately providing comprehensive behavioral health prevention, treatment, and education services to persons re-entering society after prison. Our goal is to enrich the families and communities we serve. We are committed to providing high quality affordable programs that utilize a therapeutic and holistic approach that enrich their quality of life. Re-Nu Life Center Inc assists these individuals with lodging and transportion that is within the perameters of their release.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03565
IRS990/AllOtherExpensesGrp/TotalAmt04347
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BILLIE BRADY
IRS990/BooksInCareOfDetail/PhoneNum05018026077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05814 OAK MEADOW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283629
IRS990/CashNonInterestBearingGrp/EOYAmt0435019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105108
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4729
IRS990/CYOtherExpensesAmt0575874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01086767
IRS990/CYRevenuesLessExpensesAmt0217637
IRS990/CYSalariesCompEmpBnftPaidAmt0648027
IRS990/CYTotalExpensesAmt01223901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01441538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09538
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043452
IRS990/DepreciationDepletionGrp/TotalAmt052990
IRS990/Desc0Re-nu Life supplies convicts with housing and transportion to employment in order to ease re-entry into day to day life.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01022521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0797
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03632
IRS990/FeesForServicesAccountingGrp/TotalAmt04429
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05055
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023030
IRS990/FeesForServicesManagementGrp/TotalAmt028085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011480
IRS990/FeesForServicesOtherGrp/TotalAmt014000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLIE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BOWLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4729
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0358000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0302850
IRS990/GrossReceiptsAmt01749117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03579
IRS990/InsuranceGrp/ProgramServicesAmt016307
IRS990/InsuranceGrp/TotalAmt019886
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06489
IRS990/InterestGrp/ProgramServicesAmt029563
IRS990/InterestGrp/TotalAmt036052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0547597
IRS990/LandBldgEquipCostOrOtherBssAmt0648354
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0307579
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Re-Nu Life Center Inc is dedicated to compassionately providing comprehensive behavioral health prevention, treatment, and education services to persons re-entering society after prison. Our goal is to enrich the families and communities we serve. We are committed to providing high quality affordable programs that utilize a therapeutic and holistic approach that enrich their quality of life. Re-Nu Life Center Inc assists these individuals with lodging and transportion that is within the perameters of their release.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384030
IRS990/NetAssetsOrFundBalancesBOYAmt0507432
IRS990/NetAssetsOrFundBalancesEOYAmt0725069
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036529
IRS990/OccupancyGrp/ProgramServicesAmt0166412
IRS990/OccupancyGrp/TotalAmt0202941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04140
IRS990/OfficeExpensesGrp/ProgramServicesAmt018861
IRS990/OfficeExpensesGrp/TotalAmt023001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt071442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023661
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES/OUTSIDE SVC
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31035
IRS990/OtherExpensesGrp/ProgramServicesAmt076830
IRS990/OtherExpensesGrp/ProgramServicesAmt159357
IRS990/OtherExpensesGrp/ProgramServicesAmt29735
IRS990/OtherExpensesGrp/ProgramServicesAmt34717
IRS990/OtherExpensesGrp/TotalAmt093695
IRS990/OtherExpensesGrp/TotalAmt172387
IRS990/OtherExpensesGrp/TotalAmt211872
IRS990/OtherExpensesGrp/TotalAmt35752
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04382
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08821
IRS990/PayrollTaxesGrp/ProgramServicesAmt040186
IRS990/PayrollTaxesGrp/TotalAmt049007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0807
IRS990/PrincipalOfficerNm0BILLIE BRADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED RENT/REIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01086767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0524092
IRS990/PYProgramServiceRevenueAmt01070219
IRS990/PYRevenuesLessExpensesAmt028259
IRS990/PYSalariesCompEmpBnftPaidAmt0630123
IRS990/PYTotalExpensesAmt01154215
IRS990/PYTotalRevenueAmt01182474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt033476
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt052774
IRS990/ReconcilationRevenueExpnssAmt0217637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0507432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0725069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494633
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0494633
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011966
IRS990ScheduleA/Total509Grp/TotalAmt0494633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473653
IRS990ScheduleD/EquipmentGrp/BookValueAmt084676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE-HARMONY HILL
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071442
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052774
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BILLIE BRADY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt052774
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686791
IRS990/TotalAssetsEOYAmt01112021
IRS990/TotalAssetsGrp/BOYAmt0686791
IRS990/TotalAssetsGrp/EOYAmt01112021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359500
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022521
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179359
IRS990/TotalLiabilitiesEOYAmt0386952
IRS990/TotalLiabilitiesGrp/BOYAmt0179359
IRS990/TotalLiabilitiesGrp/EOYAmt0386952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725069
IRS990/TotalProgramServiceExpensesAmt01022521
IRS990/TotalProgramServiceRevenueAmt01086767
IRS990/TotalReportableCompFromOrgAmt0105108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01441538
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112021
IRS990/TravelGrp/ManagementAndGeneralAmt01159
IRS990/TravelGrp/ProgramServicesAmt05278
IRS990/TravelGrp/TotalAmt06437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05814 OAK MEADOW DRIVE
IRS990/USAddress/CityNm0ALEXANDER
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE-NU LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RE-N
ReturnHeader/Filer/EIN0831027312
ReturnHeader/Filer/PhoneNum05018026077
ReturnHeader/Filer/USAddress/AddressLine1Txt05814 OAK MEADOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710833904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newkirk & Nordquist PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 B Airport Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05017676635
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA NORDQUIST CPA
ReturnHeader/ReturnTs02025-11-03T14:51:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.