UNION RESCUE MISSION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNION RESCUE MISSION INC (EIN 71-0348993)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2017-01-06
- IRS object ID
- 201700069349300270
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-06T11:17:23-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731630610 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denman & Associates CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 Natural Resources Dr | AddressLine1Txt |
| City | Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710348993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 CONFEDERATE ROAD | AddressLine1Txt |
| City | Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH MEDLOCK | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5013741108 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deron Hamilton | PreparerPersonNm |
| PTIN | P00504469 | PTIN |
| Phone | 5013129491 | PhoneNum |
| Preparation | 2017-01-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $851,506 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.urmission.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THE UNION RESCUE MISSION SERVES THE FORGOTTEN, ABUSED, AND ADDICTED BY PROVIDING AN ENVIRONMENT WHERE THE LOVE AND COMPASSION OF JESUS CHRIST HELPS PEOPLE OVERCOME LIFE DIFFICULTIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $963,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $821,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,252 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,150 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,079,597 | PYTotalRevenueAmt |
| CY Total Revenue | $851,506 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $584,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $425,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $77,504 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $77,528 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,528 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $523,937 | PYOtherExpensesAmt |
| CY Other Expenses | $492,439 | CYOtherExpensesAmt |
| PY Total Expenses | $1,185,571 | PYTotalExpensesAmt |
| CY Total Expenses | $995,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$105,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$144,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,282,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,075,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $550,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $487,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,732,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,587,763 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE UNION RESCUE MISSION SERVES THE FORGOTTEN, ABUSED, AND ADDICTED BY PROVIDING AN ENVIRONMENT WHERE THE LOVE AND COMPASSION OF JESUS CHRIST HELPS PEOPLE OVERCOME LIFE DIFFICULTIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $750,628 | ExpenseAmt |
| Desc | THE UNION RESCUE MISSION PROVIDES A DRUG AND ALCOHOL RECOVERY; DOMESTIC VIOLENCE RECOVERY FOR WOMEN THROUGH THE URM DORCAS HOUSE. THE UNION RESCUE MISSION ALSO PROVIDES HOMELESS SHELTER; TRANSITIONAL WORK PROGRAM; DRUG AND ALCOHOL RECOVERY PROGRAMS FOR MEN THROUGH THE URM NEHEMIAH HOUSE | Desc |
| Total Program Service Expenses | $750,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH MEDLOCK | PersonNm |
| Phone | 5013741108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 CONFEDERATE ROAD | AddressLine1Txt |
| City | Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEITH MEDLOCK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $30,456 | $0 | $0 |
| GINA RADKE | ||||||
| CHAIRPERSON | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| RICHARD GOFF | ||||||
| VICE CHAIRPERSON | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DANICA MASSEY | ||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DR RON SWAGGER | ||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ERIC SPANGLER | ||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $87,670 | FundraisingAmt |
| All Other Contributions | $733,832 | AllOtherContributionsAmt |
| Total Contributions | $821,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOW END THRIFT STORE | Desc |
| Business | 453310 | BusinessCd |
| Total Revenue Column | $26,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,854 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,854 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $87,670 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $851,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,631 | TotalAmt |
| Program Services | $343,468 | ProgramServicesAmt |
| Management And General | $38,163 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,617 | TotalAmt |
| Program Services | $17,655 | ProgramServicesAmt |
| Management And General | $1,962 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,682 | TotalAmt |
| Program Services | $22,214 | ProgramServicesAmt |
| Management And General | $2,468 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,528 | TotalAmt |
| Fundraising | $77,528 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,148 | TotalAmt |
| Management And General | $8,148 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,892 | TotalAmt |
| Program Services | $97,892 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,526 | TotalAmt |
| Management And General | $26,526 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,020 | TotalAmt |
| Program Services | $89,020 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,294 | TotalAmt |
| Program Services | $30,294 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TELEPHONE | $19,661 | $19,661 |
| PROGRAM SUPPLIES | $7,498 | $7,498 |
| REPAIRS AND MAINTENANCE | $5,949 | $5,949 |
| RENTS | $10,728 | $10,728 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,723 | TotalAmt |
| Program Services | $106,249 | ProgramServicesAmt |
| Management And General | $90,474 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,897 | TotalAmt |
| Program Services | $750,628 | ProgramServicesAmt |
| Management And General | $167,741 | ManagementAndGeneralAmt |
| Fundraising | $77,528 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,795 | BOYAmt |
| EOY | $91,656 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,086 | BOYAmt |
| EOY | $506,954 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,000 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,619 | BOYAmt |
| EOY | $13,067 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,167 | BOYAmt |
| EOY | $1,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,597,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,143,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,533,894 | BOYAmt |
| EOY | $2,453,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,561 | BOYAmt |
| EOY | $3,075,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,278 | BOYAmt |
| EOY | $85,522 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,129 | BOYAmt |
| EOY | $402,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,407 | BOYAmt |
| EOY | $487,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,799 | BOYAmt |
| EOY | $2,587,763 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,355 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,154 | BOYAmt |
| EOY | $2,587,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,561 | BOYAmt |
| EOY | $3,075,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$144,391 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,784,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $963,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,502 | CurrentTaxYearAmt |
| Total | $5,880,441 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $36,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,854 | CurrentTaxYearAmt |
| Total | $63,066 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,784,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $999,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848,356 | CurrentTaxYearAmt |
| Total | $5,943,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,943,507 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $80,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,150 | CurrentTaxYearAmt |
| Total | $83,402 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $80,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,150 | CurrentTaxYearAmt |
| Total | $83,402 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,784,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,079,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,506 | CurrentTaxYearAmt |
| Total | $6,026,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $130,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $130,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,467,299 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,143,469 | DepreciationAmt |
| Book Value | $2,323,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,453,830 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $851,506 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $851,506 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $851,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $995,897 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $995,897 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $995,897 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE HERITAGE COMPANY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 WILDWOOD SUITE 500 | AddressLine1Txt |
| City | Sherwood | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAIL PHONE INTERNET | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $87,670 | GrossReceiptsAmt |
| Retained By Contractor | $77,528 | RetainedByContractorAmt |
| Net To Organization | $10,142 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $87,670 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $77,528 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,142 | TotalNetToOrganizationAmt |
| Licensed States | AR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NGHT ON STRT | Event1Nm |
| Event2 | FUNDS OF HLP | Event2Nm |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Fundraiser custody or control of funds (Part I, line 2b (iii)) | FormAndLineReferenceDesc |
| Explanation | 3RD PARTY FUNDRAISER INITIALLY COLLECTS FUNDRAISING MONIES AND IS REMITTED TO ORGANIZATION IN A TIMELY MANNER - ORGANIZATION HAS GOOD INTERNAL CONTROLS SURROUNDING THE CASH COLLECTION PROCESS | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD GOFF | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | VICE CHAIRPERSON | RelationshipDescriptionTxt |
| Transaction | RENT OF FACILITY | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE GOVERNING BODY OF THE ORGANIZATION REVIEWS AND DISCUSSES FORM 990 BEFORE SUBMISSION |
| Conflict of interest policy compliance Part VI line 12c | ORGANIZATION HAS ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON BOARD APPROVAL AND USE THIS AS THE GOVERNING DOCUMENT IF THESE TYPE OF ISSUES COME UP FOR DISCUSSION |
| CEO executive director top management comp Part VI line 15a | ORGANIZATION REVIEWS THE COMPENSATION PACKAGE FOR TOP MANAGEMENT AND DOES COMPARISONS TO ENSURE EQUITABLE COMPENSATION. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION OF OTHER EMPLOYEES IS SUBMITTED BY EXCECUTIVE DIRECTOR FOR APPROVAL AND DISCUSSION BEFORE POSITIONS ARE FINALIZED |
| Governing documents etc available to public Part VI line 19 | ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON WRITTEN REQUESTS WITH A 30 DAY DELIVERY DATE FROM INDIVIDUALS |
| Audited by an independent accountant Part XII line 2b | CHANGE RELATED TO PRIOR PERIOD ADJUSTMENT TO MATCH 2013 AUDIT NET ASSETS |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PRIOR PERIOD NET ASSETS TRUE-UP TO 2013 AUDIT REPORT - AUDIT PERFORMED AFTER 990 ORIGINALLY SUBMITTED |
| List of other fees for services expenses Part IX line 11g | NONE |
| List of other expenses Part IX line 24e | MAINTENANCE AGREEMENTS: $18,226VEHICLE EXPENSE: $36,402BONUS AND INCENTIVES: $6,040PRODUCT COSTS: $20,117OTHER PROGRAM EXPENSES: $25,464PROFESSIONAL FEES: $17,716DUES AND SUBSCRIPTIONS: $2,392BANK CHARGES AND FEES: $7,541BAD DEBT EXPENSE: $62,825 |