Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 84-3284848 • 501(c)3 • Little Rock, AR
Profile
Provide loving spiritual support housing at minimal cost to patients and family members of individuals seeking medical treatment in little rock, arkansas
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$686,529
Up $305,502 (+80%) from 2023
Liabilities
Up$47,851
Up $3,060 (+6.8%) from 2023
Net Assets
Up$638,678
Up $302,442 (+90%) from 2023
Revenue
Up$1,254,704
Up $342,678 (+38%) from 2023
Expenses
Up$952,262
Up $51,427 (+5.7%) from 2023
Net Income
Up$302,442
Up $291,251 (+2603%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide loving spiritual support housing at minimal cost to patients and family members of individuals seeking medical treatment in little rock, arkansas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $274,279 | $411,202 | ▲ $136,923 |
| Savings and Temporary Cash Investments | - | $162,843 | - |
| Pledges and Grants Receivable | $100,000 | $100,000 | → $0 |
| Accounts Receivable | $5,788 | $11,524 | ▲ $5,736 |
| Total Assets | $381,027 | $686,529 | ▲ $305,502 |
| Other Assets Total | $960 | $960 | → $0 |
| Liabilities | |||
| Deferred Revenue | $32,765 | $36,953 | ▲ $4,188 |
| Accounts Payable and Accrued Expenses | $12,026 | $10,898 | ▼ $1,128 |
| Total Liabilities | $44,791 | $47,851 | ▲ $3,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $336,236 | $638,678 | ▲ $302,442 |
| Total Net Assets Fund Balance | $336,236 | $638,678 | ▲ $302,442 |
| Total Liabilities and Net Assets / Fund Balance | $381,027 | $686,529 | ▲ $305,502 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly K Burket | Executive Director | FT | $65,520 | $65,520 |
| Kristin Fry | Administrator/secretary | FT | $57,330 | $57,330 |
| Name | Title |
|---|---|
| Ben Parkinson | Director/president |
| Arthur Smith | Director |
| Ashley Wadsworth | Director |
| Bob Paine | Director |
| Cynthia Gordon-floyd | Director |
| Johnny Runnells | Director |
| Matt Gross | Director |
| Meleah Runnells | Director |
| Tonya Tennison | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $579,617 |
| Salaries, Compensation, and Employee Benefits | $372,645 |
| Total Fundraising Expense | $219,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $422,238 | $4,200 | - | $426,438 |
| Other Salaries and Wages | $87,452 | $5,985 | $129,728 | $223,165 |
| Current Officers, Directors, Trustees, and Key Employees | $83,538 | $39,312 | - | $122,850 |
| Advertising | $1,714 | - | $39,345 | $41,059 |
| Fees for Services Management | - | - | $30,000 | $30,000 |
| Fees for Services Other | $21,812 | - | $7,731 | $29,543 |
| Payroll Taxes | $13,176 | $3,483 | $9,971 | $26,630 |
| Office Expenses | $7,595 | $8,643 | $2,727 | $18,965 |
| Fees for Services Accounting | $2,072 | $8,288 | - | $10,360 |
| Other Expenses | $9,840 | - | - | $9,840 |
| Conferences and Meetings | - | $7,378 | - | $7,378 |
| Insurance | $3,224 | $1,100 | - | $4,324 |
| Information Technology | $1,500 | - | - | $1,500 |
| Fees for Services Legal | - | $210 | - | $210 |
| Total Functional Expenses | $654,161 | $78,599 | $219,502 | $952,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members johnny runnells and meleah runnells are married”
“Copy of form 990 provided to all board members by email for review”
“Conflict of interest policy reviewed at least annually by board members for compliance”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11524 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOVING SPIRITUAL SUPPORT HOUSING AT MINIMAL COST TO PATIENTS AND FAMILY MEMBERS OF INDIVIDUALS SEEKING MEDICAL TREATMENT IN LITTLE ROCK, ARKANSAS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39345 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41059 |
| IRS990/AllOtherContributionsAmt | 0 | 889465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONYA TENNISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5018472475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 LESLIE LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122850 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 889465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4792 |
| IRS990/CYOtherExpensesAmt | 0 | 579617 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372645 |
| IRS990/CYTotalExpensesAmt | 0 | 952262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219502 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1254704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32765 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36953 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PATIENT HOUSING SUPPORT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 654161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8288 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 30000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7731 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21812 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29543 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY K BURKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA GORDON-FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNNY RUNNELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELEAH RUNNELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONYA TENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN PARKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARTHUR SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1254704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4324 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOVING SPIRITUAL SUPPORT HOUSING AT MINIMAL COST TO PATIENTS AND FAMILY MEMBERS OF INDIVIDUALS SEEKING MEDICAL TREATMENT IN LITTLE ROCK, ARKANSAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 638678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 336236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 638678 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 422238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 426438 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223165 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9971 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26630 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM BURKET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT LODGING PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 622650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 629270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271565 |
| IRS990/PYTotalExpensesAmt | 0 | 900835 |
| IRS990/PYTotalRevenueAmt | 0 | 912026 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 302442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 360447 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 889465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2747908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4792 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1551702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS BY EMAIL FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY REVIEWED AT LEAST ANNUALLY BY BOARD MEMBERS FOR COMPLIANCE |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 638678 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 SEZANNE COVE |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOODNESS VILLAGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11610 PLEASANT RIDGE RD APT 103-174 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72223 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934398431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tonya N Tennison CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2800 Leslie Ln |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5018472475 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tonya N Tennison |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T01:24:32-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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