2015-04-23T16:01:42-05:00 2014-06-30 208153372 MALONE & BANKS PLLC 204 N 27TH ST ARKADELPHIA AR 719234202 990 2013-07-01 710671050 OUACHITA MINISTRIES INC OUAC 8703426210 PO BOX 35 AMITY AR 71921 HARRIET CLARK SECRETARY 8703426210 2015-03-17 STEPHANIE M BANKS P00709038 8702453975 2015-04-23 2013 2016-02-25 16:41:14Z CHESTER CLARK JR PO BOX 35 AMITY AR 71921 2023410 false X X CHRISTIAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGE 9 9 39 0 958494 1102699 766421 748120 11724 915 116574 171676 1853213 2023410 224544 0 888663 841765 0 0 860444 867771 1749107 1934080 104106 89330 3210954 3326439 132344 158499 3078610 3167940 CHRISTIAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGE false false 1792621 224544 CHRISITAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGE. SERVED 115 STUDENTS. 1792621 true true false false false false false false false false true false false false true false false false true false true true false false false false false false false false false false false false false true false false true false false false false false false false false true 25 0 39 true false false false false false false X 9 9 true false false false false false false true true false false false false false false false false false X HARRIET CLARK 8703426210 521 CLARK LANE AMITY AR 71921 X CHESTER CLARK JR CHAIRMAN X X 0 0 0 HARRIET CLARK SECRETARY/TR X X 0 0 0 CHESTER CLARK III DIRECTOR X 0 0 0 JANET EVERT DIRECTOR X 0 0 0 LEASA HODGES DIRECTOR X 0 0 0 HERBERT POLK DIRECTOR X 0 0 0 MAGDA RODRIQUEZ VICE PRESIDE X X 0 0 0 WANDA SARR DIRECTOR X 0 0 0 EUGENE PREWITT DIRECTOR X 0 0 0 false false false 1102699 101000 1102699 TUITION 732856 732856 REIMBURSEMENTS 6978 6978 ROOM DEPOSITS-NON REFUND 5000 5000 MEALS 3286 3286 748120 915 915 OTHER INCOME 161637 161637 RS MISSION TRIP-SPECIAL 10000 10000 STAFF APPRECIATION 39 39 171676 2023410 919796 915 X 224544 224544 341147 341147 469409 469409 31209 31209 2949 2949 188120 188120 4738 4738 2849 2849 105407 105407 SUPPLIES 173281 173281 SCHOLARSHIPS 76836 76836 OTHER EXPENSES 57082 57082 TRANSPORTATION 54791 54791 201718 66057 135661 1934080 1792621 141459 0 279024 169483 210847 231375 277919 270997 3536921 1031838 2294471 2505083 148693 149501 3210954 3326439 10606 29724 99104 109916 22634 18859 132344 158499 X 3078610 3167940 3078610 3167940 3210954 3326439 89330 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244239 244239 2738650 597610 2141040 554032 434228 119804 2505083 SHORT TERM LIABILITIES - OTHER 13100 PAYROLL TAXES PAYABLE 5759 18859 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE POLICY IS STATED ON THE APPLICATION FORM WHICH IS MAILED IN RESPONSE TO ANY INQUIRY REQUESTING INFORMATION. IT IS ALSO STATED IN THE HANDBOOK AND INFORMATIONAL BROCHURES. true EAST ASIA GRANTMAKING 196924 EUROPE GRANTMAKING 27620 224544 224544 BUILDING/OPERATING 196924 WIRE TRANSFER BOOK OPERATING FUNDS 27620 WIRE TRANSFER BOOK 2 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 RECEIVE AND MONITOR REPORTS, DISINTERESTED PARTIES VISITS TO ASSESS AND PROVIDE FEEDBACK, COMMON BOARD MEMBER OVERSEES ACTIVITY AND REPORTS SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA 196,924 0 EUROPE 27,620 0 HERBERT POLK DIRECTOR LOAN TO ORGANIZATION false JERRY COOPER DIRECTOR LOAN TO ORGANIZATION false X 2 101000 false true false FORM 990, PAGE 6, PART VI, LINE 2 CHESTER CLARK, JR. HARRIET CLARK PRESIDENT SECRETARY SPOUSES CHESTER CLARK, III DIRECTOR SON OF CHESTER & HARRIET CLARK FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY SECRETARY OF THE ORGANIZATION PRIOR TO FILING. IT IS THEN MADE AVAILABLE TO ANY OTHER BOARD MEMBER UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E MISCELLANEOUS EXPENSES 0 36,784 0 OFFICE EXPENSE 0 32,153 0 AFFILIATION EXPENSE-OHC 0 27,024 0 REPAIRS & MAINT/EQUIPMENT 25,959 0 0 TELEPHONE 0 22,985 0 INSURANCE 20,608 0 0 ADVERTISING/PROMOTION 0 16,715 0 BAD DEBTS EXPENSE 14,822 0 0 DUES/SUBSCRIPTIONS 3,976 0 0 CONTRACT LABOR 548 0 0 STAFF TRAINING/SEMINARS 144 0 0