2013-11-15T16:31:34-06:00 2013-06-30 710747688 JOHN LANGHAM & CO CPAS 820 SOUTH 21ST STREET FORT SMITH AR 72901 990 2012-07-01 710783279 TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC TREE 4797823309 418 SOUTH 17 STREET FORT SMITH AR 72902 DEBRA KOIVISTO 4797823309 2013-11-14 1 JOHN C LANGHAM CPA P00714265 4797832500 2013-11-14 2012 2015-11-30 17:44:51Z DEBRA KOIVISTO 412 SOUTH 17 STREET SUITE 3 FORT SMITH AR 72902 252683 0 X N/A X 1993 AR TOBACCO & ABSTINENCE TRAINING AND COUNCELING; COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS 3 3 0 0 0 0 363875 251422 0 0 4250 1261 33945 0 402070 252683 0 0 0 0 134897 112691 0 0 52089 252265 164602 387162 277293 14908 -24610 453786 424681 127235 122740 326551 301941 TOBACCO & ABSTINENCE TRAINING AND COUNCELING; COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS 0 0 26737 24865 TOBACCO & ABSTINENCE TRAINING AND COUNSELING 196172 226556 COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS 222909 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 AR X THE ORGANIZATION 4797823309 412 SOUTH 17 STREET FORT SMITH AR 72902 CHUCK CAUFIELD 1.00 X 0 0 0 DON SHAVER 1.00 X 0 0 0 DEBRA KOIVISTO 30.00 X 0 14835 0 0 14835 0 0 0 0 0 0 251422 251422 1261 1261 252683 1261 0 0 X 100715 100715 2820 2820 9156 9156 666 666 3889 3889 4551 4551 25661 25661 FUND RAISER COST 52089 52089 UTILITIES 15654 15654 INSURANCE 9761 9761 HOUSEHOLD SUPPLIES 8831 8831 43500 41205 2295 277293 222909 2295 52089 25152 6903 1451 1289 868185 474322 412025 393863 15158 22626 453786 424681 4842 13826 122393 108914 127235 122740 X 326551 301941 326551 301941 453786 424681 -24610 0 X 0 0 0 X 889928 885442 527556 363875 251422 2918223 889928 885442 527556 363875 251422 2918223 0 0 0 2918223 -767 1874 -2786 33945 1261 33527 -767 1874 -2786 33945 1261 33527 4250 4250 889161 887316 524770 402070 252683 2956000 0.98720 0.98950 0.01130 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 666948 305308 361640 181237 169014 12223 393863 WAL MART STORES, INC 16419 F GENESCO, INC 6207 F 22626 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND IS DISCUSSED AND REVIEWED BY THE GOVERNING BODY. ANY QUESTIONS THAT ARISE ARE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS TO OBTAIN DOCUMENTS CAN BE MADE EITHER IN PERSON OR BY WRITTEN REQUEST. DOCUMENTS MAY BE VIEWED AT NO ADDITIONAL CHARGE, THERE IS A CHARGE FOR COPIES. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E MAINTENANCE & UPKEEP: PROGRAM SERVICE EXPENSES 7512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7512. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 4961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4961. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4578. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4150. WEB FEES: PROGRAM SERVICE EXPENSES 4088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4088. OTHER GRANT EXPENSES: PROGRAM SERVICE EXPENSES 3616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3616. OTHER GENERAL & ADMINSTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2295. OTHER SUPPLIES: PROGRAM SERVICE EXPENSES 2211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2211. POSTAGE: PROGRAM SERVICE EXPENSES 1836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1836. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 1628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1628. HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 1512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1512. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1495. SUPPLIES: PROGRAM SERVICE EXPENSES 1457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1457. TRAVEL: PROGRAM SERVICE EXPENSES 897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. RESIDENCE EXPENSES: PROGRAM SERVICE EXPENSES 772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772. BANK CHARGES: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492.