Havenwood Inc.

990 • Fiscal year 2023 • EIN 84-2595892

Jun 01, 2022 to May 31, 2023 • Filed on Mar 09, 2024

Organization Profile WWW.NWAHAVENWOOD.ORG

808 N Main StreetBentonville, AR 72712

(479) 273-1060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

-17%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$377,559

Down $74,769 (-17%) from 2022

Net Assets

Down

$322,050

Down $117,600 (-27%) from 2022

Liabilities

$55,509

Up $42,831 (+338%) from 2022

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin19th percentile

Revenue

Down

$607,260

Down $377,806 (-38%) from 2022

Expenses

Down

$702,010

Down $163,717 (-19%) from 2022

Net Income

Down

-$94,750

Down $214,089 (-179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$377,559

Liabilities$55,509

Net Assets$322,050

Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$607,260

Expenses$702,010

Net Income-$94,750

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2022 to May 31, 2023
Signed: Mar 9, 2024
Return Version: 2022v5.0
Gross Receipts: $629,150

Mission and Program Overview

Mission

To help families to move from crisis to self-sufficiency through housing, case management, counseling, life skills training, and resource allocation. Families served are experiencing homelessness or housing insecurity due to domestic violence, trafficking and/or addiction.

To help families to move from crisis to self-sufficiency through housing, case management, counseling, life skills training, and resouce allocation. Families served are experiencing homelessness or housing insecurity due to domestic violence, trafficking and/or addiction.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$128,143	$345,114	▲ $216,971
Pledges and Grants Receivable	$317,245	$17,506	▼ $299,739
Land, Buildings, and Equipment, Net	$5,072	$12,704	▲ $7,632
Prepaid Expenses and Deferred Charges	$1,868	$2,235	▲ $367
Total Assets	$452,328	$377,559	▼ $74,769
Liabilities
Deferred Revenue	-	$37,000	-
Accounts Payable and Accrued Expenses	$12,678	$18,509	▲ $5,831
Total Liabilities	$12,678	$55,509	▲ $42,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$411,508	$322,050	▼ $89,458
Net Assets With Donor Restrictions	$28,142	-	-
Total Net Assets Fund Balance	$439,650	$322,050	▼ $117,600
Total Liabilities and Net Assets / Fund Balance	$452,328	$377,559	▼ $74,769

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$9,763	$1,261	$11,024
Equipment	$2,941	$467	$3,408

Compensation and Service Providers

Top Officer Pay54th percentile

Board Members and Trustees

Name	Title
Allison Holman	Co Chair
Stephanie Funk	Co Chair
Andrea Wiesner	Director
Bourgon Reynolds	Director
Jessica Pollard	Director
Paul Van Slooten	Director
Dominique Wilkins	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $337,913
Program Service Revenue: $177,158
Investment Income: $0
Other Revenue: $92,189
All Other Contributions: $337,913
Change in Net Assets: $-94,750

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Real Estate Commercial	1	$88,000	Market Rate
Clothing and Household Goods	-	$40,132	Estimated Costs
Other Non Cash Contri Table	1	$27,131	Actual Cost
Other Non Cash Contri Table	1	$8,388	Actual Cost
Total Noncash Contributions	3	$163,651	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $607,260
Revenue Not Reported on Form 990: $21,890
Total Revenue per Audited Statements: $629,150
Total Revenue per Form 990: $607,260

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$464,531
Salaries, Compensation, and Employee Benefits	$237,479
Total Fundraising Expense	$52,679
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$163,624	$31,922	$5,220	$200,766
Occupancy	$84,730	$12,437	-	$97,167
All Other Expenses	$24,476	$28,879	$2,548	$55,903
Other Expenses	$29,867	$20,973	$16,437	$29,867
Other Employee Benefits	$15,023	$2,931	$479	$18,433
Payroll Taxes	$14,898	$2,907	$475	$18,280
Office Expenses	$6,927	$1,351	$221	$8,499
Insurance	$5,252	$2,215	$168	$7,635
Advertising	$381	$2,778	-	$3,159
Information Technology	$2,061	-	-	$2,061
Depreciation Depletion	$1,576	-	-	$1,576
Travel	-	$1,202	-	$1,202
Total Functional Expenses	$533,348	$115,983	$52,679	$702,010

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$723,900
Expenses per Audited Statements	$702,010
Total Expenses per Form 990	$702,010
Expenses Not Reported on Form 990	$21,890

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$113,794
Fundraising Direct Expenses	$21,890
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Wine Event	$47,719	$47,719	$12,237	$35,482
Third Party Eve	$21,504	$21,504	-	$21,504
Total Events	$109,254	$109,254	$21,890	$87,364

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
Annual disclosure for covered persons: Yes
Audit committee: Yes
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: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Once the form 990 is complete, it is sent to the finance committee for review. Once reviewed, the form 990 will be presented to the complete board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members and senior staff are required to disclose any conflicts annually. All board members and senior staff are required to disclose any know conflicts of the organization to the executive director or if he or she is the one with the conflict, the board chair who shall bring the matter to the attention of the board. The board of directors shall determine if a conflict exists and take corrective action if needed. There have been no such conflicts to date.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed and set by the board of directors based on comparable jobs in the region. It is also influenced by the organization's specific goals set and monitored by the board.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Havenwood Inc
EIN: 84-2595892
Phone: 4792731060
Address: 808 N MAIN STREET, BENTONVILLE, AR 72712

Signing Officer

Name: Jim Evans
Title: Executive Director
Phone: 4792731060
Signed: 2024-03-09

Organization Details

Principal Officer: Allison Holman
Formed: 2019
Legal Domicile: Ar
Voting Board Members: 7
Independent Board Members: 7
Employees: 10
Volunteers: 50

Preparer

Firm: Prz Cpas & Advisors
Address: 4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer: Marc Lux CPA
Phone: 4796490888

Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help families to move from crisis to self-sufficiency through housing, case management, counseling, life skills training, and resource allocation. Families served are experiencing homelessness or housing insecurity due to domestic violence, trafficking and/or addiction.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 21,890 direct fundraising expenses -21,890 prior period adjustment to record deferred revenue.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 21,890”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 21,890”

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IRS990/ProgramServiceRevenueGrp/Desc	0	FEES AND CONTRACTS WITH GOVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	177158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	177158
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	368191
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYOtherExpensesAmt	0	646734
IRS990/PYOtherRevenueAmt	0	169874
IRS990/PYProgramServiceRevenueAmt	0	447001
IRS990/PYRevenuesLessExpensesAmt	0	119339
IRS990/PYSalariesCompEmpBnftPaidAmt	0	218993
IRS990/PYTotalExpensesAmt	0	865727
IRS990/PYTotalRevenueAmt	0	985066
IRS990/ReconcilationRevenueExpnssAmt	0	-94750
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	177158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	337913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	368191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	557287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	241837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1505228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	42
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	42
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	917598
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.84360
IRS990ScheduleA/PublicSupportTotal170Amt	0	1394046
IRS990ScheduleA/SubstantialContributorsTotAmt	0	258391
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt	0	124145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	23064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	147209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	337913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	368191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	681432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	264901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1652437
IRS990ScheduleA/TotalSupportAmt	0	1652479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	2941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	3408
IRS990ScheduleD/ExpensesNotReportedAmt	0	21890
IRS990ScheduleD/ExpensesSubtotalAmt	0	702010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	9763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	1261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	11024
IRS990ScheduleD/OtherExpensesIncludedAmt	0	21890
IRS990ScheduleD/OtherRevenueAmt	0	21890
IRS990ScheduleD/RevenueNotReportedAmt	0	21890
IRS990ScheduleD/RevenueSubtotalAmt	0	607260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	DIRECT FUNDRAISING EXPENSES 21,890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	DIRECT FUNDRAISING EXPENSES 21,890
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	12704
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	702010
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	607260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	629150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	723900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	21890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	THIRD PARTY EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	47719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	21504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	40031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	109254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	47719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	21504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	40031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	109254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	87364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	9653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	21890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	12237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt	0	ESTIMATED COSTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt	0	40132
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	0	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	1	1
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc	0	SILENT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc	1	CONSULTING FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt	0	ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt	1	ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd	1	X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt	0	27131
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt	1	8388
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt	0	1
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt	0	MARKET RATE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt	0	88000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	false
IRS990ScheduleM/ThirdPartiesUsedInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	TO HELP FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY THROUGH HOUSING, CASE MANAGEMENT, COUNSELING, LIFE SKILLS TRAINING, AND RESOURCE ALLOCATION. FAMILIES SERVED ARE EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY DUE TO DOMESTIC VIOLENCE, TRAFFICKING AND/OR ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ONCE THE FORM 990 IS COMPLETE, IT IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED, THE FORM 990 WILL BE PRESENTED TO THE COMPLETE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. ALL BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO DISCLOSE ANY KNOW CONFLICTS OF THE ORGANIZATION TO THE EXECUTIVE DIRECTOR OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THE BOARD CHAIR WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. THE BOARD OF DIRECTORS SHALL DETERMINE IF A CONFLICT EXISTS AND TAKE CORRECTIVE ACTION IF NEEDED. THERE HAVE BEEN NO SUCH CONFLICTS TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE BOARD OF DIRECTORS BASED ON COMPARABLE JOBS IN THE REGION. IT IS ALSO INFLUENCED BY THE ORGANIZATION'S SPECIFIC GOALS SET AND MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DIRECT FUNDRAISING EXPENSES 21,890 DIRECT FUNDRAISING EXPENSES -21,890 PRIOR PERIOD ADJUSTMENT TO RECORD DEFERRED REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART XI, LINE 9
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	452328
IRS990/TotalAssetsEOYAmt	0	377559
IRS990/TotalAssetsGrp/BOYAmt	0	452328
IRS990/TotalAssetsGrp/EOYAmt	0	377559
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	337913
IRS990/TotalEmployeeCnt	0	10
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	52679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	115983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	533348
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	702010
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	12678
IRS990/TotalLiabilitiesEOYAmt	0	55509
IRS990/TotalLiabilitiesGrp/BOYAmt	0	12678
IRS990/TotalLiabilitiesGrp/EOYAmt	0	55509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	439650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	322050
IRS990/TotalProgramServiceExpensesAmt	0	533348
IRS990/TotalProgramServiceRevenueAmt	0	177158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	177443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	607260
IRS990/TotalVolunteersCnt	0	50
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	452328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	377559
IRS990/TravelGrp/ManagementAndGeneralAmt	0	1202
IRS990/TravelGrp/TotalAmt	0	1202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	510 SW D ST
IRS990/USAddress/CityNm	0	BENTONVILLE
IRS990/USAddress/StateAbbreviationCd	0	AR
IRS990/USAddress/ZIPCd	0	72712
IRS990/VotingMembersGoverningBodyCnt	0	7

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $377,559
Liabilities: $55,509
Net assets: $322,050
Revenue: $607,260
Expenses: $702,010
Net income: -$94,750

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.79	$0.21	$3.58	$7.09	$5.96	$1.13
2024Detailed filing. Detailed filing data is available for this year.	$2.72	$0.27	$2.45	$5.16	$5.97	$0.81
2023Detailed filing. Detailed filing data is available for this year.	$3.78	$0.56	$3.22	$6.07	$7.02	$0.95
2022Detailed filing. Detailed filing data is available for this year.	$4.52	$0.13	$4.40	$9.85	$8.66	$1.19
2021Detailed filing. Detailed filing data is available for this year.	$3.28	$0.00	$3.27	$5.70	$2.45	$3.26