2024-08-18T13:31:51-04:00 2023-12-31 871671940 Eric J Scism CPA PLLC PO Box 2185 Benton AR 72018 990 2023-01-01 830704283 HIGH IMPACT MOVEMENT INC HIGH 109 W BELDING HOT SPRINGS NATIONAL P AR 71901 AMOS GRAY PRESIDENT 5013437845 2024-07-31 true true Eric J Scism CPA P00436688 5017777213 2024-08-18 2023 2024-08-08 14:25:15Z AMOS GRAY IV 345532 false X HIGHIMPACTINC.ORG X 2018 AR HIGH IMPACT PROVIDES AFTER SCHOOL DAYCARE, WHICH INCLUDES TUTORING, COUNSELING AND GROUP ACTIVITIES 17 16 0 20 0 0 272357 345532 0 0 0 272357 345532 208951 0 0 61058 0 11514 63406 287098 272357 348156 -2624 107998 50857 67627 107998 -16770 HIGH IMPACT PROVIDES AFTER SCHOOL DAYCARE, WHICH INCLUDES TUTORING, COUNSELING AND GROUP ACTIVITIES false false 181524 247590 HIM PROVIDES SCHOOL BASED PROGRAMS FOR AFTER SCHOOL CARE AND TUTORING 97942 97942 FROM A GRANT THROUGH ESSER, THE STUDENTS ARE PROVIDED AFTER SCHOOL TUTORING TO IMPROVE THEIR CLASSROOM SKILLS AND DEVELOP INTELLECT 279466 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false true false false false false false false X 17 16 true false false false false false false true true false false true true true true true false true true false X AMOS GRAY IV 5013437845 109 W BELDING HOT SPRINGS NATIONAL P AR 71901 CAROL GRAY EXECUTIVE DIR 40.00 0.00 X 30533 0 0 AMOS GRAY IV CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 30525 0 0 SHANNON LADUKE DIRECTOR 5.00 0.00 X 0 0 0 CHRIS CUSICK DIRECTOR 5.00 0.00 X 0 0 0 JIMMIE LESTER DIRECTOR 5.00 0.00 X 0 0 0 GAYLYN LAKE DIRECTOR 5.00 0.00 X 0 0 0 KAWAONNA REED DIRECTOR 5.00 0.00 X 0 0 0 JENNIFER CATES DIRECTOR 5.00 0.00 X 0 0 0 BRENT ATKINS DIRECTOR 5.00 0.00 X 0 0 0 CLAIRE MILLER DIRECTOR 5.00 0.00 X 0 0 0 KEN ANDERSON DIRECTOR 5.00 0.00 X 0 0 0 SHANE STANTON DIRECTOR 5.00 0.00 X 0 0 0 KALAYA ANDERSON DIRECTOR 5.00 0.00 X 0 0 0 BILL ALLISON PRESIDENT 5.00 0.00 X 0 0 0 PATRICK PATTON TREASURER 5.00 0.00 X 0 0 0 MISTI RAMOS SECRETARY 5.00 0.00 X 0 0 0 DOUG JONES JR VICE PRESIDENT 5.00 0.00 X 0 0 0 61058 0 0 0 false false false 176371 169161 9176 345532 345532 0 0 0 X 61058 30529 30529 205810 190856 14954 3311 3311 1281 1281 2997 1499 1498 19298 19298 5521 5521 124 124 5371 5371 3805 3424 381 EVENT EXPENSES 11514 11514 BANK SERVICE CHARGE 2067 2067 PROGRAM EXP 17088 17088 TRAINING 2445 2445 6466 6466 348156 279466 57176 11514 12307 6628 54644 53705 9476 41047 44229 107998 50857 67627 0 67627 X 107998 -16770 107998 -16770 107998 50857 X -2624 -122144 X true X false true false X 21914 118631 257809 272357 345532 1016243 21914 118631 257809 272357 345532 1016243 1016243 21914 118631 257809 272357 345532 1016243 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53705 9476 44229 44229 Officer directors etc family relationship Part VI line 2 THE EXECUTIVE DIRECTOR IS SPOUSE OF THE CEO. Governing body meeting documentation Part VI line 8a THE BOARD MAINTAINS MEETING MINUTES. Committee meeting documentation Part VI line 8b THE BOARD MAINTAINS MEETING MINUTES. Form 990 governing body review Part VI line 11 THE GOVERNING BODY REVIEWS 990 BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c HAS WRITTEN CONFLICT OF INTEREST POLICY CEO executive director top management comp Part VI line 15a COMPENSATION WAS APPROVED BY BOARD. Other officer or key employee compensation Part VI line 15b COMPENSATION WAS APPROVED BY BOARD. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST OF THE GOVERNING BODY. Explanation of other changes in net assets or fund balances Part XI line 9 REDUCTION IN ACCOUNTS RECEIVABLE $54,644INCREASE IN DEBT $67,627OTHER CHANGE $127 List of other fees for services expenses Part IX line 11g CONTRACT SERVICES FOR PROGRAMS 251,914LEGAL & PROFESSIONAL - OTHER 14,954 List of other expenses Part IX line 24e TAXES LICENSES 2885OTHER EXPENSES 3581