Civic Intelligence

Arkansas Cancer Coalition

990 • Fiscal year 2021 • EIN 20-5154377

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

10825 Financial Centre ParkwayLittle Rock, AR 72211

(501) 404-2363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$177,484

Up $5,582 (+3.2%) from 2020

Net Assets

Up

$106,542

Up $20,320 (+24%) from 2020

Liabilities

Down

$70,942

Down $14,738 (-17%) from 2020

Revenue

Down

$1,094,640

Down $76,673 (-6.5%) from 2020

Expenses

Down

$1,074,320

Down $130,848 (-11%) from 2020

Net Income

Up

$20,320

Up $54,175 (+160%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $41,549Liabilities 2011: $11,546Net Assets 2011: $30,0032011Assets 2012: $61,475Liabilities 2012: $3,842Net Assets 2012: $57,6332012Assets 2013: $26,218Liabilities 2013: $7,617Net Assets 2013: $18,6012013Assets 2014: $36,955Liabilities 2014: $10,310Net Assets 2014: $26,6452014Assets 2015: $54,555Liabilities 2015: $17,714Net Assets 2015: $36,8412015Assets 2016: $63,395Liabilities 2016: $32,647Net Assets 2016: $30,7482016Assets 2017: $137,424Liabilities 2017: $103,313Net Assets 2017: $34,1112017Assets 2018: $74,303Liabilities 2018: $39,579Net Assets 2018: $34,7242018Assets 2019: $175,925Liabilities 2019: $44,638Net Assets 2019: $131,2872019Assets 2020: $171,902Liabilities 2020: $85,680Net Assets 2020: $86,2222020Assets 2021: $177,484Liabilities 2021: $70,942Net Assets 2021: $106,5422021Assets 2022: $188,451Liabilities 2022: $78,490Net Assets 2022: $109,9612022Assets 2023: $182,403Liabilities 2023: $84,211Net Assets 2023: $98,1922023Assets 2024: $334,206Liabilities 2024: $168,137Net Assets 2024: $166,0692024Assets 2025: $638,477Liabilities 2025: $450,224Net Assets 2025: $188,2532025

Highlighted filing

2021

Assets$177,484
Liabilities$70,942
Net Assets$106,542

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $885,3252011Expenses 2012: $853,6282012Expenses 2013: $872,9112013Revenue 2014: $792,585Expenses 2014: $784,541Net Income 2014: $8,0442014Revenue 2015: $983,493Expenses 2015: $973,297Net Income 2015: $10,1962015Revenue 2016: $967,474Expenses 2016: $973,567Net Income 2016: -$6,0932016Revenue 2017: $952,229Expenses 2017: $948,866Net Income 2017: $3,3632017Revenue 2018: $955,905Expenses 2018: $955,292Net Income 2018: $6132018Revenue 2019: $1,280,372Expenses 2019: $1,183,809Net Income 2019: $96,5632019Revenue 2020: $1,171,313Expenses 2020: $1,205,168Net Income 2020: -$33,8552020Revenue 2021: $1,094,640Expenses 2021: $1,074,320Net Income 2021: $20,3202021Revenue 2022: $1,065,225Expenses 2022: $1,061,806Net Income 2022: $3,4192022Revenue 2023: $1,080,566Expenses 2023: $1,091,473Net Income 2023: -$10,9072023Revenue 2024: $1,271,921Expenses 2024: $1,204,044Net Income 2024: $67,8772024Revenue 2025: $1,984,857Expenses 2025: $1,962,673Net Income 2025: $22,1842025

Highlighted filing

2021

Revenue$1,094,640
Expenses$1,074,320
Net Income$20,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,098,094
Mission and Program Overview

Mission

The coalition is a partnership of individuals and organizations working together to (1) provide an overview of the current status of cancer control in arkansas, (2) reduce the overall burden of cancer by providing and maintaining a plan of goals and strategies, and (3) improve the quality of life for those personally affected by cancer by strengthening and sustaining the cancel control partnership support network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,478$128,064▲ $22,586
Land, Buildings, and Equipment, Net$48,880$43,433▼ $5,447
Accounts Receivable$16,553$5,000▼ $11,553
Prepaid Expenses and Deferred Charges$991$987▼ $4
Total Assets$171,902$177,484▲ $5,582
Liabilities
Escrow Account Liability$59,569$58,337▼ $1,232
Accounts Payable and Accrued Expenses$26,111$12,605▼ $13,506
Total Liabilities$85,680$70,942▼ $14,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,222$104,042▲ $17,820
Net Assets With Donor Restrictions-$2,500-
Total Net Assets Fund Balance$86,222$106,542▲ $20,320
Total Liabilities and Net Assets / Fund Balance$171,902$177,484▲ $5,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,433$39,130$82,563
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,263
All Other Contributions
$17,611
Change in Net Assets
$20,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,640
Revenue Not Reported on Form 990
$3,454
Total Revenue per Audited Statements
$1,098,094
Total Revenue per Form 990
$1,094,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,641
Grants and Similar Amounts Paid$369,836
Other Expenses$295,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$349,414--$349,414
Other Salaries and Wages$222,645$104,774-$327,419
Conferences and Meetings$62,113--$62,113
Other Employee Benefits$38,442$18,090-$56,532
Occupancy-$51,535-$51,535
All Other Expenses$12,426$17,758-$30,184
Payroll Taxes$16,789$7,901-$24,690
Grants to Domestic Individuals$20,422--$20,422
Fees for Services Other$16,000--$16,000
Office Expenses$5,238$6,059-$11,297
Depreciation Depletion$6,590$4,125-$10,715
Information Technology$7,001--$7,001
Fees for Services Accounting-$6,026-$6,026
Other Expenses$10,997$6,000-$6,000
Travel-$2,398-$2,398
Insurance-$2,210-$2,210
Total Functional Expenses$845,689$228,631$0$1,074,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,077,774
Expenses per Audited Statements$1,074,320
Total Expenses per Form 990$1,074,320
Expenses Not Reported on Form 990$3,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Immunization Action CoalitLittle Rock, AR3-$55,000
Mainline Health System IncDermott, AR--$55,000
St Bernards Development FoundationJonesboro, AR--$51,515
Chi St Vincent Hot SpringsHot Springs, AR3-$50,610
Carti FoundationLittle Rock, AR3-$50,000
UamsLittle Rock, AR3-$45,495
Donald W Reynolds Cancer Support HFort Smith, AR--$41,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,454
Fundraising Gross Income$2,191
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors and management are provided with a copy of form 990 for their review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Existing employees or board members are required to disclose any possible conflicts of interest on a routine basis.

Form 990, Page 6, Part VI, Line 15A

Board members review and approve compensation adjustments.

Form 990, Page 6, Part VI, Line 15B

Board members review and approve compensation adjustments.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arkansas Cancer Coalition
EIN
20-5154377
Phone
5014042363
Address
10825 FINANCIAL CENTRE PARKWAY, LITTLE ROCK, AR 72211

Signing Officer

Name
Trena Mitchell Ma
Title
Executive Director
Phone
5016035214
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trena Mitchell Ma
Formed
2007
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The coalition is a partnership of individuals and organizations working together to (1) provide an overview of the current status of cancer control in arkansas, (2) reduce the overall burden of cancer by providing and maintaining a plan of goals and strategies, and (3) improve the quality of life for those personally affected by cancer by strengthening and sustaining the cancel control partnership support network.

Form 990, Part XI, Line 9

Fundraising expenses 3,454 fundraising expenses -3,454

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The coalition is the temporary fiduciary for the chronic disease coordinating council's annual forum account. The funds are set aside for the council's objectives and are under the control of the chronic disease coordinating council and cannot be utilized without approval of the council.

Schedule D, Page 3, Part X

Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 3,454

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 3,454

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020422
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020422
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0349414
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0349414
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01098094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07001
IRS990/InformationTechnologyGrp/TotalAmt07001
IRS990/InsuranceGrp/ManagementAndGeneralAmt02210
IRS990/InsuranceGrp/TotalAmt02210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043433
IRS990/LandBldgEquipCostOrOtherBssAmt082563
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COALITION IS A PARTNERSHIP OF INDIVIDUALS AND ORGANIZATIONS WORKING TOGETHER TO (1) PROVIDE AN OVERVIEW OF THE CURRENT STATUS OF CANCER CONTROL IN ARKANSAS, (2) REDUCE THE OVERALL BURDEN OF CANCER BY PROVIDING AND MAINTAINING A PLAN OF GOALS AND STRATEGIES, AND (3) IMPROVE THE QUALITY OF LIFE FOR THOSE PERSONALLY AFFECTED BY CANCER BY STRENGTHENING AND SUSTAINING THE CANCEL CONTROL PARTNERSHIP SUPPORT NETWORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086222
IRS990/NetAssetsOrFundBalancesEOYAmt0106542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051535
IRS990/OccupancyGrp/TotalAmt051535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06059
IRS990/OfficeExpensesGrp/ProgramServicesAmt05238
IRS990/OfficeExpensesGrp/TotalAmt011297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056532
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPORT
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt060112
IRS990/OtherExpensesGrp/ProgramServicesAmt117500
IRS990/OtherExpensesGrp/ProgramServicesAmt210997
IRS990/OtherExpensesGrp/TotalAmt060112
IRS990/OtherExpensesGrp/TotalAmt117500
IRS990/OtherExpensesGrp/TotalAmt212752
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07901
IRS990/PayrollTaxesGrp/ProgramServicesAmt016789
IRS990/PayrollTaxesGrp/TotalAmt024690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0987
IRS990/PrincipalOfficerNm0TRENA MITCHELL MA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01171313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0433416
IRS990/PYOtherExpensesAmt0375073
IRS990/PYRevenuesLessExpensesAmt0-33855
IRS990/PYSalariesCompEmpBnftPaidAmt0396679
IRS990/PYTotalExpensesAmt01205168
IRS990/PYTotalRevenueAmt01171313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01171313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01280372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0952229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05455722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05455722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01171313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01280372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05455722
IRS990ScheduleA/TotalSupportAmt05455722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082563
IRS990ScheduleD/ExpensesNotReportedAmt03454
IRS990ScheduleD/ExpensesSubtotalAmt01074320
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherExpensesIncludedAmt03454
IRS990ScheduleD/OtherRevenueAmt03454
IRS990ScheduleD/RevenueNotReportedAmt03454
IRS990ScheduleD/RevenueSubtotalAmt01094640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS THE TEMPORARY FIDUCIARY FOR THE CHRONIC DISEASE COORDINATING COUNCIL'S ANNUAL FORUM ACCOUNT. THE FUNDS ARE SET ASIDE FOR THE COUNCIL'S OBJECTIVES AND ARE UNDER THE CONTROL OF THE CHRONIC DISEASE COORDINATING COUNCIL AND CANNOT BE UTILIZED WITHOUT APPROVAL OF THE COUNCIL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 3,454
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043433
IRS990ScheduleD/TotalExpensesPerForm990Amt01074320
IRS990ScheduleD/TotalRevenuePerForm990Amt01094640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077774
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03988
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUN PROTECTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PATIENT TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MINI GRANTS
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150610
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt345495
IRS990ScheduleI/RecipientTable/CashGrantAmt441794
IRS990ScheduleI/RecipientTable/CashGrantAmt551515
IRS990ScheduleI/RecipientTable/CashGrantAmt655000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARTI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHI ST VINCENT HOT SPRINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARKANSAS IMMUNIZATION ACTION COALIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DONALD W REYNOLDS CANCER SUPPORT H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST BERNARDS DEVELOPMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MAINLINE HEALTH SYSTEM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0710437657
IRS990ScheduleI/RecipientTable/RecipientEIN1710236913
IRS990ScheduleI/RecipientTable/RecipientEIN2821825362
IRS990ScheduleI/RecipientTable/RecipientEIN3710507617
IRS990ScheduleI/RecipientTable/RecipientEIN4710563245
IRS990ScheduleI/RecipientTable/RecipientEIN5710623643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 55050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 WERNER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2417 S VICTORY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34301 WEST MARKHAM SLOT 812
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43324 S M ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5400 EAST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 509
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT SMITH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5JONESBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DERMOTT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$1.98$1.96$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.17$1.27$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.08$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.07$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.09$1.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$1.17$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$1.28$1.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.03$0.95$0.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.97$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.79$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.89