2025-11-14T11:01:04-05:00 2025-06-30 710457783 ENGELKES FELTS & BARNHARDT LTD PO BOX 1167 CONWAY AR 72033 990 2024-07-01 923815012 PERFECTLY LOVED INC PERF 5013541541 14 HOSPITAL DR MORRILTON AR 72110 YVONNE ZACHARY TREASURER 5013541541 2025-11-05 true true SHERRY KOPP CPA P01308069 5013295613 2025-11-08 2024 2025-03-06 01:10:19Z YVONNE ZACHARY 14 HOSPITAL DR MORRILTON AR 72110 249589 false X PERFECTLYLOVEDTLC.ORG X 2023 AR RECOVERY PROGRAM FOR WOMEN IN CENTRAL ARKANSAS 4 4 4 0 659669 144512 16813 104718 38 39 320 676520 249589 1085 1925 0 96571 95244 0 0 153558 181880 251214 279049 425306 -29460 628394 794466 186 248885 628208 545581 RECOVERY PROGRAM FOR WOMEN IN CENTRAL ARKANSAS false false 277876 1925 RECOVERY PROGRAM FOR WOMEN IN CENTRAL ARKANSAS 277876 true true false false false false false false false false true 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 true 2 0 4 true false false false false false false false false X 4 4 true false false false false false false true true false false false false false false true false false AR X YVONNE ZACHARY 5013541541 14 HOSPITAL DR MORRILTON AR 72110 MARY WETHERINGTON EXECUTIVE DI 40.00 X 45066 0 0 SCOTT WATKINS CHAIRMAN 10.00 X 0 0 0 YVONNE ZACHARY TREASURER 2.00 X 0 0 0 ANITA WATKINS SECRETARY 2.00 X 0 0 0 MELODY RUSSELL DIRECTOR 2.00 X 0 0 0 45066 false false false 144512 13500 144512 RENTAL INCOME 104718 104718 104718 39 39 320 320 320 249589 105077 1925 1925 45066 45066 42674 42674 7504 7504 6400 6400 400 400 3051 3051 2023 850 1173 672 672 24818 24818 36386 36386 8152 8152 41779 41779 8983 8983 GROCERIES 22387 22387 MISCELLANEOUS 9541 9541 ACTIVITY SUPPLIES 5375 5375 SUPPLIES 4655 4655 7258 7258 279049 277876 1173 0 6855 3993 100 894122 109740 619702 784382 1781 5991 56 628394 794466 186 143 248742 186 248885 X 628208 545581 628208 545581 628394 794466 X -29460 -53167 X false false X 171638 659669 144512 975819 104718 104718 171638 659669 249230 1080537 121200 123530 244730 121200 123530 244730 835807 19 16851 39 16909 19 16851 39 16909 171657 676520 249269 1097446 0.76160 0.02000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87300 87300 711934 34319 677615 42245 34134 8111 52643 41287 11356 784382 NOTE PAYABLE - BANK 248742 248742 FORM 990, PAGE 6, PART VI, LINE 2 SCOTT WATKINS ANITA WATKINS CHAIRMAN SECRETARY SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR, TREASURER AND CHAIRMAN REVIEW THE DRAFT FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR'S SALARY THAT IS REASONABLE AND NOT EXCESSIVE BY COMPARISON OF COMPENSATION PAID BY SIMILARLY-SIZED ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,801 SERVICES DONATION 1,425 DEPRECIATION DIFF BOOK/TAX 0 IN KIND -1,425 DEPR DIFFERENCE -51,366 TOTAL -53,167