2012-03-04T13:17:41-06:00 2011-06-30 JOHN LANGHAM & CO CPAS 820 SOUTH 21ST STREET FORT SMITH AR 72901 990 2010-07-01 710783279 TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC TREE 4797823309 412 SOUTH 17 STREET SUITE 3 FORT SMITH AR 72902 DEBRA KOIVISTO 4797823309 2012-03-04 1 JOHN C LANGHAM CPA 4797832500 2012-03-04 2010 2016-02-24 21:20:13Z DEBRA KOIVISTO 412 SOUTH 17 STREET SUITE 3 FORT SMITH AR 72902 529014 0 X N/A X 1993 AR TOBACCO & ABSTINENCE TRAINING AND COUNCELING; COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS 3 3 0 0 0 0 885442 527556 0 0 0 0 1874 1458 887316 529014 0 0 0 0 545196 270292 0 0 40321 384079 331091 929275 601383 -41959 -72369 1165415 1090874 139623 137451 1025792 953423 TOBACCO & ABSTINENCE TRAINING AND COUNCELING; COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS 0 0 419924 344857 TOBACCO & ABSTINENCE TRAINING AND COUNSELING 138352 182699 COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS 558276 1 1 0 0 0 0 0 0 0 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 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 1 1 AR X THE ORGANIZATION 4797823309 412 SOUTH 17 STREET FORT SMITH AR 72902 BETTY LYLES 1.00 X 0 0 0 CHUCK CAUFIELD 1.00 X 0 0 0 DEBRA KOIVISTO 30.00 X 6497 0 0 6497 0 0 0 0 0 0 0 527556 527556 MISCELLANEOUS INCOME 453000 1458 1458 1458 529014 1458 0 0 6497 6497 221316 221316 12627 12627 29852 29852 1304 1304 8685 8685 52191 52191 YAC/MENTORING ACTIVITIE 63196 63196 CONTRACT SERVICES 53327 53327 FUND RAISER COST 40321 40321 TRAVEL 22450 22450 UTILITIES 14903 14903 74714 71928 2786 601383 558276 2786 40321 55241 34935 4434 300 1866 1670 1621744 579352 1094583 1042392 9291 11577 1165415 1090874 4581 7660 135042 129791 139623 137451 X 295792 223423 730000 730000 1025792 953423 1165415 1090874 -72369 0 X 0 0 0 X 1941380 1152521 889928 885442 527556 5396827 1941380 1152521 889928 885442 527556 5396827 0 0 0 5396827 1986 3990 -767 1874 -2786 4297 1986 3990 -767 1874 -2786 4297 1943366 1156511 889161 887316 524770 5401124 0.99920 0.99870 0.00080 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 1359278 364226 995052 227466 215126 12340 1042392 529014 601383 -72369 -72369 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 X, LINE 24F INSURANCE: PROGRAM SERVICE EXPENSES 12007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12007. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 10829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10829. SUPPLIES: PROGRAM SERVICE EXPENSES 9919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9919. RESIDENCE EXPENSES: PROGRAM SERVICE EXPENSES 8303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8303. FOOD COST: PROGRAM SERVICE EXPENSES 7049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7049. CURRICULUM/OUTREACH: PROGRAM SERVICE EXPENSES 6006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6006. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3991. MAINTENANCE & UPKEEP: PROGRAM SERVICE EXPENSES 3413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3413. EVALUATIONS: PROGRAM SERVICE EXPENSES 3338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3338. FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 3265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3265. OTHER GENERAL & ADMINSTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2786. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2344. EDUCATION: PROGRAM SERVICE EXPENSES 823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. BANK CHARGES: PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641.