LITTLE ROCK, AR 72201-0000 | Tax-exempt since Jan. 1998

Tax Filings by Year

The IRS Form 990 is an annual information return that most organizations claiming federal tax-exempt status must file yearly. Read the IRS instructions for 990 forms.

If this organization has filed an amended return, it may not be reflected in the data below. Duplicated download links may be due to resubmissions or amendments to an organization's original return.

If you would like to download Form 990 document PDFs in bulk, the Internet Archive operates a mirror of the original bulk data.

Fiscal year ending Dec. 2018 Fiscal year ending Dec. 2018 PDF 990 990 990-T 990-T Form 990 documents available Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

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Fiscal year ending Dec. 2017 Fiscal year ending Dec. 2017 PDF 990 990-T 990-T Full Text 990 (filed on Dec. 18, 2018) Full Filing Schedules ▾ Form 990 Form 990, Schedule A Form 990, Schedule B Form 990, Schedule D Form 990, Schedule F Form 990, Schedule G Form 990, Schedule I Form 990, Schedule J Form 990, Schedule M Form 990, Schedule O Form 990, Schedule R Raw XML 990 Total Revenue $38,439,854 Total Functional Expenses $54,553,115 Net income -$16,113,261 Notable sources of revenue Percent of total revenue Contributions $26,566,825 69.1% Program services $1,784,013 4.6% Investment income $4,999,687 13.0% Bond proceeds $0 Royalties $8 0.0% Rental property income $19,811 0.1% Net fundraising -$438,463 Sales of assets $3,058,023 8.0% Net inventory sales $1,444,232 3.8% Other revenue $1,005,718 2.6% Notable expenses Percent of total expenses Executive compensation $2,006,269 3.7% Professional fundraising fees $71,000 0.1% Other salaries and wages $16,651,239 30.5% Other Total Assets $329,702,628 Total Liabilities $6,231,749 Net Assets $323,470,879

Fiscal year ending Dec. 2016 Fiscal year ending Dec. 2016 PDF 990 990-T 990-T Full Text 990 (filed on Jan. 9, 2018) Full Filing Schedules ▾ Form 990 Form 990, Schedule A Form 990, Schedule B Form 990, Schedule D Form 990, Schedule F Form 990, Schedule G Form 990, Schedule I Form 990, Schedule J Form 990, Schedule M Form 990, Schedule O Form 990, Schedule R Raw XML 990 Total Revenue $70,776,528 Total Functional Expenses $87,415,298 Net income -$16,638,770 Notable sources of revenue Percent of total revenue Contributions $62,912,331 88.9% Program services $2,912,432 4.1% Investment income $4,807,873 6.8% Bond proceeds $0 Royalties $0 Rental property income $26,591 0.0% Net fundraising -$868,162 Sales of assets -$65,782 Net inventory sales $1,402,308 2.0% Other revenue -$351,063 Notable expenses Percent of total expenses Executive compensation $2,641,123 3.0% Professional fundraising fees $147,564 0.2% Other salaries and wages $26,069,645 29.8% Other Total Assets $335,481,447 Total Liabilities $8,746,251 Net Assets $326,735,196

Fiscal year ending Dec. 2015 Fiscal year ending Dec. 2015 PDF 990 990-T Full Text 990 (filed on March 3, 2017) Full Filing Schedules ▾ Form 990 Form 990, Schedule A Form 990, Schedule B Form 990, Schedule D Form 990, Schedule F Form 990, Schedule G Form 990, Schedule I Form 990, Schedule J Form 990, Schedule M Form 990, Schedule O Form 990, Schedule R Raw XML 990 Total Revenue $116,082,508 Total Functional Expenses $98,877,350 Net income $17,205,158 Notable sources of revenue Percent of total revenue Contributions $108,915,463 93.8% Program services $2,628,406 2.3% Investment income $3,017,232 2.6% Bond proceeds $0 Royalties $7 0.0% Rental property income $102,966 0.1% Net fundraising -$633,292 Sales of assets -$122,308 Net inventory sales $1,241,012 1.1% Other revenue $933,022 0.8% Notable expenses Percent of total expenses Executive compensation $2,458,381 2.5% Professional fundraising fees $569,871 0.6% Other salaries and wages $26,896,425 27.2% Other Total Assets $359,923,364 Total Liabilities $13,314,443 Net Assets $346,608,921

Fiscal year ending Dec. 2014 Fiscal year ending Dec. 2014 PDF 990 990-T Full Text 990 (filed on Feb. 9, 2016) Full Filing Schedules ▾ Form 990 Form 990, Schedule A Form 990, Schedule B Form 990, Schedule D Form 990, Schedule F Form 990, Schedule G Form 990, Schedule I Form 990, Schedule J Form 990, Schedule M Form 990, Schedule O Form 990, Schedule R Raw XML 990 Total Revenue $177,804,612 Total Functional Expenses $91,281,145 Net income $86,523,467 Notable sources of revenue Percent of total revenue Contributions $172,579,474 97.1% Program services $2,897,690 1.6% Investment income $95,611 0.1% Bond proceeds $0 Royalties $0 Rental property income -$924,735 Net fundraising -$1,136,064 Sales of assets $3,498 0.0% Net inventory sales $1,263,956 0.7% Other revenue $3,025,182 1.7% Notable expenses Percent of total expenses Executive compensation $2,217,050 2.4% Professional fundraising fees $850,803 0.9% Other salaries and wages $24,934,120 27.3% Other Total Assets $354,190,170 Total Liabilities $21,718,821 Net Assets $332,471,349

Fiscal year ending Dec. 2013 Fiscal year ending Dec. 2013 PDF 990 990 990-T 990-T Full Text 990 (filed on Feb. 12, 2016) Full Filing Schedules ▾ Form 990 Form 990, Schedule A Form 990, Schedule B Form 990, Schedule D Form 990, Schedule F Form 990, Schedule G Form 990, Schedule I Form 990, Schedule J Form 990, Schedule L Form 990, Schedule M Form 990, Schedule O Form 990, Schedule R 990 (filed on Dec. 31, 2014) Full Filing Schedules ▾ Form 990 Form 990, Schedule A Form 990, Schedule B Form 990, Schedule D Form 990, Schedule F Form 990, Schedule G Form 990, Schedule I Form 990, Schedule J Form 990, Schedule L Form 990, Schedule M Form 990, Schedule O Form 990, Schedule R Raw XML 2 filings ▾ 990 (filed on Feb. 12, 2016) 990 (filed on Dec. 31, 2014) Total Revenue $148,889,439 Total Functional Expenses $84,684,494 Net income $64,204,945 Notable sources of revenue Percent of total revenue Contributions $144,382,361 97.0% Program services $1,926,241 1.3% Investment income $159,457 0.1% Bond proceeds $0 Royalties $0 Rental property income $0 Net fundraising -$859,030 Sales of assets $0 Net inventory sales $809,750 0.5% Other revenue $2,470,660 1.7% Notable expenses Percent of total expenses Executive compensation $1,358,372 1.6% Professional fundraising fees $185,970 0.2% Other salaries and wages $21,798,525 25.7% Other Total Assets $277,805,820 Total Liabilities $30,506,362 Net Assets $247,299,458

Fiscal year ending Dec. 2012 Fiscal year ending Dec. 2012 PDF 990 990 990-T 990-T Total Revenue $54,712,950 Total Functional Expenses $58,751,898 Net income -$4,038,948 Notable sources of revenue Percent of total revenue Contributions $51,456,352 94.0% Program services $503,024 0.9% Investment income $39,358 0.1% Bond proceeds $0 Royalties $0 Rental property income $0 Net fundraising -$422,681 Sales of assets $448,000 0.8% Net inventory sales $0 Other revenue $2,688,897 4.9% Notable expenses Percent of total expenses Executive compensation $765,365 1.3% Professional fundraising fees $204,179 0.3% Other salaries and wages $13,557,769 23.1% Other Total Assets $225,703,274 Total Liabilities $42,113,239 Net Assets $183,590,035

Fiscal year ending Dec. 2011 Fiscal year ending Dec. 2011 PDF 990 990 990-T Raw XML 990 Total Revenue $57,147,869 Total Functional Expenses $57,606,827 Net income -$458,958 Notable sources of revenue Percent of total revenue Contributions $56,257,057 98.4% Program services $194,148 0.3% Investment income $68,423 0.1% Bond proceeds $0 Royalties $0 Rental property income $7,972 0.0% Net fundraising -$1,420,668 Sales of assets $0 Net inventory sales $168,556 0.3% Other revenue $1,872,381 3.3% Notable expenses Percent of total expenses Executive compensation $553,534 1.0% Professional fundraising fees $183,000 0.3% Other salaries and wages $13,261,193 23.0% Other Total Assets $197,890,114 Total Liabilities $10,261,131 Net Assets $187,628,983

Fiscal year ending Dec. 2010 Fiscal year ending Dec. 2010 PDF 990 990 Raw XML 990 Form 990 documents available Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending Dec. 2009 Fiscal year ending Dec. 2009 PDF 990 Form 990 documents available Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending Dec. 2008 Fiscal year ending Dec. 2008 PDF 990 Form 990 documents available Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending Dec. 2007 Fiscal year ending Dec. 2007 PDF 990 Form 990 documents available Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending Dec. 2006 Fiscal year ending Dec. 2006 PDF 990 Form 990 documents available Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending Dec. 2005 Fiscal year ending Dec. 2005 PDF 990 Form 990 documents available Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending Dec. 2004 Fiscal year ending Dec. 2004 PDF 990 Form 990 documents available Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending Dec. 2003 Fiscal year ending Dec. 2003 PDF 990 990 Form 990 documents available Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending Dec. 2002 Fiscal year ending Dec. 2002 PDF 990 Form 990 documents available Extracted filing data is not available for this tax period, but Form 990 documents are available for download.