Civic Intelligence

Salt Creek Outreach

EIN 86-2928923 • 501(c)3 • Benton, AR

990-N CoverageNTEE A12

Profile

SUPPORT THOSE IN NEED

5838 Salt Creek RdBenton, AR 72019

abella boutique/advanced alarm

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$8,961

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$8,961

No earlier filing loaded for comparison.

Operations

Revenue

$86,446

No earlier filing loaded for comparison.

Expenses

$77,485

No earlier filing loaded for comparison.

Net Income

$8,961

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2024: $8,961Liabilities 2024: $0Net Assets 2024: $8,9612024

Highlighted filing

2024

Assets$8,961
Liabilities$0
Net Assets$8,961
Open 2024 Filing

Operations Trend

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

$100K$50K$0Revenue 2024: $86,446Expenses 2024: $77,485Net Income 2024: $8,9612024

Highlighted filing

2024

Revenue$86,446
Expenses$77,485
Net Income$8,961
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,961
Liabilities
$0
Net assets
$8,961
Revenue
$86,446
Expenses
$77,485
Net income
$8,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$86.4$77.5$8.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 4, 2024
Return Version
2023v5.1
Gross Receipts
$86,446
Mission and Program Overview

Mission

SUPPORT THOSE IN NEED

Program Services

DescriptionGrantsExpenses
TO SUPPORT AREA FOSTER CHILDREN, UNDERPRIVELEGED INDIVIUALS, AND THOSE IN NEED WITH EMPHASIS ON THE ARTS.-$77,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN A GARLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salt Creek Outreach
EIN
86-2928923
Address
5838 SALT CREEK RD, Benton, AR 72019

Signing Officer

Name
Gwendolyn Garland
Title
Direcotr
Phone
5017944300
Signed
2024-08-04
Discuss with paid preparer
No

Preparer

Firm
Kevin Moore CPA Pa
Address
PO BOX 2084, Russellville, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 2,985BAPTISMAL TOWELS 155CRAFT SUPPLIES 2,015DUES & MEMBERSHIPS 1,205CONTRIBUTIONS 27,212MEALS 5,587YOUTH EXP 3,875OFFICE SUPPLIES 3,352REAL ESTATE TAXES 1,594SCHOOL AND SCHOLARSHIP EXP 2,199”

Raw XML Appendix104 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
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IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GWENDOLYN GARLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05014944300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05838 SALT CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Benton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086446
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IRS990EZ/ExcessOrDeficitForYearAmt08961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt086446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08961
IRS990EZ/OccupancyRentUtltsAndMaintAmt026924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENDOLYN A GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AREA FOSTER CHILDREN, UNDERPRIVELEGED INDIVIUALS, AND THOSE IN NEED WITH EMPHASIS ON THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077485
IRS990EZ/TotalProgramServiceExpensesAmt077485
IRS990EZ/TotalRevenueAmt086446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt086446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086446
IRS990ScheduleA/TotalSupportAmt086446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 2,985BAPTISMAL TOWELS 155CRAFT SUPPLIES 2,015DUES & MEMBERSHIPS 1,205CONTRIBUTIONS 27,212MEALS 5,587YOUTH EXP 3,875OFFICE SUPPLIES 3,352REAL ESTATE TAXES 1,594SCHOOL AND SCHOLARSHIP EXP 2,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN GARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECOTR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017944300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT CREEK OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0862928923
ReturnHeader/Filer/USAddress/AddressLine1Txt05838 SALT CREEK RD
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710683525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN MOORE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02024-08-05T12:10:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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