Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
$18,933
No earlier filing loaded for comparison.
Net Assets
-$10,606
No earlier filing loaded for comparison.
Liabilities
$29,539
No earlier filing loaded for comparison.
Revenue
$742,080
No earlier filing loaded for comparison.
Expenses
$719,369
No earlier filing loaded for comparison.
Net Income
$22,711
No earlier filing loaded for comparison.
To provide a safe and nurturing environment that positively impacts the well being of young girls by providing them the tools, resources, and skills necessary for them to increase their ability to function as responsible and productive citizens within their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,332 | $18,933 | ▲ $16,601 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $91 | $3,591 | ▲ $3,500 |
| Rtn Earn Endowment Incm Other Fnds | $-36,825 | $-14,197 | ▲ $22,628 |
| Total Assets | $2,415 | $18,933 | ▲ $16,518 |
| Other Assets Total | $83 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $23,994 | - |
| Other Liabilities | $39,149 | $5,545 | ▼ $33,604 |
| Total Liabilities | $39,149 | $29,539 | ▼ $9,610 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-36,734 | $-10,606 | ▲ $26,128 |
| Total Liabilities and Net Assets / Fund Balance | $2,415 | $18,933 | ▲ $16,518 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deshawna Johnson | Director of Operations | FT | $77,715 | $77,715 |
| Line Item | Amount |
|---|---|
| Other Expenses | $499,983 |
| Salaries, Compensation, and Employee Benefits | $219,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $202,491 | - | - | $202,491 |
| Other Salaries and Wages | $141,671 | - | - | $141,671 |
| Current Officers, Directors, Trustees, and Key Employees | $77,715 | - | - | $77,715 |
| Occupancy | $61,013 | - | - | $61,013 |
| Other Expenses | $59,936 | - | - | $59,936 |
| Office Expenses | $24,579 | - | - | $24,579 |
| Insurance | $18,500 | - | - | $18,500 |
| Fees for Services Accounting | $15,964 | - | - | $15,964 |
| Travel | $4,369 | - | - | $4,369 |
| Fees for Services Legal | $3,300 | - | - | $3,300 |
| Conferences and Meetings | $3,007 | - | - | $3,007 |
| Advertising | $579 | - | - | $579 |
| Total Functional Expenses | $719,369 | $0 | $0 | $719,369 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deshawna Johnson | Director and Founder | Loan to the Business for Operations | No | - |
| Liability | Amount |
|---|---|
| notes payable | $5,545 |
“NA”
“NA”
“NA”
“Governing body consists of president, vice president and board member”
“NA”
“Director compensation was determined through analytics for similiar or exact job title and duties in the residential facility market. Director has had over 10 years experience in managing residential facilities and 7 years as a mental health case worker at a youth partial hospitalization outpatient program working with youth between ages of 5 to 17.”
“NA”
“All financial documents, governing documents, and any other documents that are deemed available for public will be provided upon written request.”
“NA”
“Expenses included:advertising and marketingbusiness attirebusiness cell phonecontract and professional feeseducation /tuition feesemployee trainingsinsurancesmedicaloccupancyoffice expensesproperty taxesrecreational activitiesrepairs and maintenancesupplies travelmiscellaneousvehicle expenses”
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/EOYAmt | 0 | 23994 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE AND NURTURING ENVIRONMENT THAT POSITIVELY IMPACTS THE WELL BEING OF YOUNG GIRLS BY PROVIDING THEM THE TOOLS, RESOURCES, AND SKILLS NECESSARY FOR THEM TO INCREASE THEIR ABILITY TO FUNCTION AS RESPONSIBLE AND PRODUCTIVE CITIZENS WITHIN THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 579 |
| IRS990/AllOtherContributionsAmt | 0 | 58758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202491 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONEY RIGHT TAX SERVICE II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5017471110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11324 Arcade Drive Ste 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77715 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3007 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 499983 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 683322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219386 |
| IRS990/CYTotalExpensesAmt | 0 | 719369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 742080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BETTER BEGINNINGS FOR A BRIGHTER FUTURE PROVIDED HOUSING TO 33 YOUNG GIRLS. THE ORGANIZATION ALSO PROVIDED THE GIRLS WITH REHABILITATION SERVICES AND DAILY MOTIVATIONAL TOOLS FOR SELF-CARE, AND THERAPEUTIC SERVICES AS NEEDED. THE ORGANIZATION ALSO OBTAINED ITS CARF ACCREDITATION (COMMISSION OF ACCREDIATION OF REHABILITATION FACILITIES). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 719369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15964 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15964 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DESHAWNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF OPERATIONS |
| 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 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 742080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE AND NURTURING ENVIRONMENT THAT POSITIVELY IMPACTS THE WELL BEING OF YOUNG GIRLS BY PROVIDING THEM THE TOOLS, RESOURCES, AND SKILLS NECESSARY FOR THEM TO INCREASE THEIR ABILITY TO FUNCTION AS RESPONSIBLE AND PRODUCTIVE CITIZENS WITHIN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -36734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS CELL PHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAIN MISC TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141671 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 91 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3591 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3417 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL GROUP HOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 683322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 683322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 240848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8817 |
| IRS990/PYTotalExpensesAmt | 0 | 240848 |
| IRS990/PYTotalRevenueAmt | 0 | 249665 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22711 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 683322 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -36825 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -14197 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 742080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 991745 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 952822 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 742080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 991745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 991745 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 5545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | notes payable |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5545 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DESHAWNA JOHNSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR AND FOUNDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO THE BUSINESS FOR OPERATIONS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY CONSISTS OF PRESIDENT, VICE PRESIDENT AND BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTOR COMPENSATION WAS DETERMINED THROUGH ANALYTICS FOR SIMILIAR OR EXACT JOB TITLE AND DUTIES IN THE RESIDENTIAL FACILITY MARKET. DIRECTOR HAS HAD OVER 10 YEARS EXPERIENCE IN MANAGING RESIDENTIAL FACILITIES AND 7 YEARS AS A MENTAL HEALTH CASE WORKER AT A YOUTH PARTIAL HOSPITALIZATION OUTPATIENT PROGRAM WORKING WITH YOUTH BETWEEN AGES OF 5 TO 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL FINANCIAL DOCUMENTS, GOVERNING DOCUMENTS, AND ANY OTHER DOCUMENTS THAT ARE DEEMED AVAILABLE FOR PUBLIC WILL BE PROVIDED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EXPENSES INCLUDED:ADVERTISING AND MARKETINGBUSINESS ATTIREBUSINESS CELL PHONECONTRACT AND PROFESSIONAL FEESEDUCATION /TUITION FEESEMPLOYEE TRAININGSINSURANCESMEDICALOCCUPANCYOFFICE EXPENSESPROPERTY TAXESRECREATIONAL ACTIVITIESREPAIRS AND MAINTENANCESUPPLIES TRAVELMISCELLANEOUSVEHICLE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| 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 | 2415 |
| IRS990/TotalAssetsEOYAmt | 0 | 18933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2415 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58758 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 719369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 719369 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39149 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39149 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -36734 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -10606 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 719369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 683322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77715 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 683322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 742080 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2415 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18933 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4369 |
| IRS990/TravelGrp/TotalAmt | 0 | 4369 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DESHAWNA JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9375163319 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETTER BEGINNINGS FOR A BRIGHTER FU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETT |
| ReturnHeader/Filer/EIN | 0 | 843555838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2516 HOME AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dayton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45417 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823958587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONEY RIGHT TAX SERVICE II |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11324 ARCADE DR STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5017471110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Angela Cannon |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-29T15:43:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.85 | $1.11 | $0.26 | $7.23 | $7.39 | $0.15 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.19 | $0.30 | $0.11 | $7.42 | $7.19 | $0.23 |