Civic Intelligence

Grant County Unified Community Resource Council Inc.

990 • Fiscal year 2015 • EIN 58-1754768

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

P O Box 323Sheridan, AR 72150

(870) 942-7373

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$135,130

Up $8,869 (+7.0%) from 2014

Net Assets

Up

$128,921

Up $9,515 (+8.0%) from 2014

Liabilities

Down

$6,209

Down $646 (-9.4%) from 2014

Revenue

Down

$370,715

Down $3,731 (-1.0%) from 2014

Expenses

Down

$361,200

Down $1,177 (-0.3%) from 2014

Net Income

Down

$9,515

Down $2,554 (-21%) from 2014

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: $153,859Liabilities 2011: $4,046Net Assets 2011: $149,8132011Assets 2012: $138,352Liabilities 2012: $26,958Net Assets 2012: $111,3942012Assets 2013: $115,623Liabilities 2013: $8,286Net Assets 2013: $107,3372013Assets 2014: $126,261Liabilities 2014: $6,855Net Assets 2014: $119,4062014Assets 2015: $135,130Liabilities 2015: $6,209Net Assets 2015: $128,9212015Assets 2016: $154,371Liabilities 2016: $7,555Net Assets 2016: $146,8162016Assets 2017: $152,729Liabilities 2017: $6,139Net Assets 2017: $146,5902017Assets 2018: $149,072Liabilities 2018: $16,704Net Assets 2018: $132,3682018Assets 2019: $166,582Liabilities 2019: $44,801Net Assets 2019: $121,7812019Assets 2020: $275,538Liabilities 2020: $7,100Net Assets 2020: $268,4382020Assets 2021: $431,268Liabilities 2021: $76,967Net Assets 2021: $354,3012021Assets 2022: $636,445Liabilities 2022: $79,353Net Assets 2022: $557,0922022Assets 2023: $631,368Liabilities 2023: $11,598Net Assets 2023: $619,7702023Assets 2024: $559,018Liabilities 2024: $4,727Net Assets 2024: $554,2912024

Highlighted filing

2015

Assets$135,130
Liabilities$6,209
Net Assets$128,921

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $352,272Expenses 2011: $401,464Net Income 2011: -$49,1922011Revenue 2012: $352,228Expenses 2012: $390,647Net Income 2012: -$38,4192012Revenue 2013: $367,404Expenses 2013: $371,461Net Income 2013: -$4,0572013Revenue 2014: $374,446Expenses 2014: $362,377Net Income 2014: $12,0692014Revenue 2015: $370,715Expenses 2015: $361,200Net Income 2015: $9,5152015Revenue 2016: $425,489Expenses 2016: $407,594Net Income 2016: $17,8952016Revenue 2017: $439,231Expenses 2017: $439,457Net Income 2017: -$2262017Revenue 2018: $423,161Expenses 2018: $437,383Net Income 2018: -$14,2222018Revenue 2019: $450,894Expenses 2019: $461,481Net Income 2019: -$10,5872019Revenue 2020: $721,573Expenses 2020: $574,916Net Income 2020: $146,6572020Revenue 2021: $953,512Expenses 2021: $878,757Net Income 2021: $74,7552021Revenue 2022: $1,223,472Expenses 2022: $1,020,681Net Income 2022: $202,7912022Revenue 2023: $1,041,922Expenses 2023: $979,244Net Income 2023: $62,6782023Revenue 2024: $915,869Expenses 2024: $981,350Net Income 2024: -$65,4812024

Highlighted filing

2015

Revenue$370,715
Expenses$361,200
Net Income$9,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$370,715
Mission and Program Overview

Mission

Provide support and assistance to individuals and families with various needs and hardships in grant county arkansas

Provide support for needy individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,857$92,418▼ $4,439
Savings and Temporary Cash Investments$11,584$24,949▲ $13,365
Accounts Receivable$14,333$14,110▼ $223
Prepaid Expenses and Deferred Charges$3,487$3,653▲ $166
Total Assets$126,261$135,130▲ $8,869
Liabilities
Accounts Payable and Accrued Expenses$6,855$6,209▼ $646
Total Liabilities$6,855$6,209▼ $646
Net Assets / Fund Balance
Unrestricted Net Assets$119,406$128,921▲ $9,515
Total Net Assets Fund Balance$119,406$128,921▲ $9,515
Total Liabilities and Net Assets / Fund Balance$126,261$135,130▲ $8,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,418$123,591$206,009
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn SilerPresident
Eddie HicksDirector
Ernest DesotoDirector
Joe WiseDirector
Joe Wise MayorDirector
Kathy TadlockDirector
Lynn SummitDirector
Norman FrisbyDirector
Peggy ScheeDirector
Pete RobertsDirector
Sam GreenDirector
Sparky HeddenDirector
Tammy WintersSecretary-tr
Jim EasleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,999
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$121,713
All Other Contributions
$64,024
Change in Net Assets
$9,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,715
Total Revenue per Audited Statements
$370,715
Total Revenue per Form 990
$370,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,941
Other Expenses$103,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,837$28,778-$238,615
Occupancy$30,863$179-$31,042
Payroll Taxes$16,996$2,330-$19,326
Insurance-$10,191-$10,191
Depreciation Depletion$5,556$3,239-$8,795
All Other Expenses$4,616$2,247-$6,863
Travel$3,974$2,260-$6,234
Fees for Services Accounting$2,400$3,463-$5,863
Office Expenses$1,825$2,668-$4,493
Other Expenses$2,779$1,116-$3,895
Total Functional Expenses$304,020$57,180$0$361,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,200
Total Expenses per Audited Statements$361,200
Total Expenses per Form 990$361,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Grant County Unified Community
EIN
58-1754768
Phone
8709427373
Address
P O BOX 323, SHERIDAN, AR 72150

Signing Officer

Name
Laurie Welch
Title
Executive Director
Phone
8709427373
Signed
2016-11-15

Organization Details

Principal Officer
Lynn Siler
Formed
1987
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
17

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The literacy council teaches the illiterate to read or read better, whether or not english is thier primary languge. We train and certify volunteer tutors in the laubach way to reading. We also offer the rosetta stone program.

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06209
IRS990/AccountsReceivableGrp/BOYAmt014333
IRS990/AccountsReceivableGrp/EOYAmt014110
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR NEEDY INDIVIDUALS
IRS990/AllOtherContributionsAmt064024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04616
IRS990/AllOtherExpensesGrp/TotalAmt06863
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURIE WELCH
IRS990/BooksInCareOfDetail/PhoneNum08709427373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 323
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0103259
IRS990/CYOtherRevenueAmt0121713
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09515
IRS990/CYSalariesCompEmpBnftPaidAmt0257941
IRS990/CYTotalExpensesAmt0361200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03239
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05556
IRS990/DepreciationDepletionGrp/TotalAmt08795
IRS990/Desc0SPIRIT OF SHARING PROVIDES FOOD AND CLOTHING FOR NEEDY FAMILIES. SOS SERVED APPROXIMATELY 300 FAMILIES PER MONTH WITH FOOD, PROVIDES DISASTER RELIEF AND SERVES MANY ON FIXED INCOMES WITH ITEMS FROM THE THRIFT STORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0109739
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03463
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt05863
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE WISE MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN SUMMIT
IRS990/Form990PartVIISectionAGrp/PersonNm2SPARKY HEDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY SCHEE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY TADLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNEST DESOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN FRISBY
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN SILER
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMY WINTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY-TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt075236
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010191
IRS990/InsuranceGrp/TotalAmt010191
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092418
IRS990/LandBldgEquipCostOrOtherBssAmt0216009
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR NEEDY INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119406
IRS990/NetAssetsOrFundBalancesEOYAmt0128921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179
IRS990/OccupancyGrp/ProgramServicesAmt030863
IRS990/OccupancyGrp/TotalAmt031042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02668
IRS990/OfficeExpensesGrp/ProgramServicesAmt01825
IRS990/OfficeExpensesGrp/TotalAmt04493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11116
IRS990/OtherExpensesGrp/ProgramServicesAmt09236
IRS990/OtherExpensesGrp/ProgramServicesAmt18827
IRS990/OtherExpensesGrp/ProgramServicesAmt27111
IRS990/OtherExpensesGrp/ProgramServicesAmt32779
IRS990/OtherExpensesGrp/TotalAmt09945
IRS990/OtherExpensesGrp/TotalAmt18827
IRS990/OtherExpensesGrp/TotalAmt27111
IRS990/OtherExpensesGrp/TotalAmt33895
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115100
IRS990/OtherRevenueMiscGrp/ExclusionAmt16613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16613
IRS990/OtherRevenueTotalAmt0121713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238615
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02330
IRS990/PayrollTaxesGrp/ProgramServicesAmt016996
IRS990/PayrollTaxesGrp/TotalAmt019326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03653
IRS990/PrincipalOfficerNm0LYNN SILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KEEPING THE FAITH SHELTER PROVIDES SHELTER AND ADVOCACY FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR OTHERWISE HOMELESS. EDUCATION FOR BOTH PRIMARY AND SECONDARY VICTIMS IS STRESSED AND INDEPENDENCE ADN SELF-SUFFICIENCY AS FINAL GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132371
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY RESOURCE CENTER PROVIDES UTILITY AND HOUSING ASSISTANCE, RX DRUG ASSISTANCE, ADVOCACY, SKILLS, TRAINING, INFORMATION AND REFERRALS AS WELL AS EDUCATIONAL WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050994
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LITERACY COUNCIL TEACHES THE ILLITERATE TO READ OR READ BETTER, WHETHER OR NOT ENGLISH IS THIER PRIMARY LANGUGE. WE TRAIN AND CERTIFY VOLUNTEER TUTORS IN THE LAUBACH WAY TO READING. WE ALSO OFFER THE ROSETTA STONE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0106937
IRS990/PYOtherRevenueAmt0105389
IRS990/PYRevenuesLessExpensesAmt012069
IRS990/PYSalariesCompEmpBnftPaidAmt0255440
IRS990/PYTotalExpensesAmt0362377
IRS990/PYTotalRevenueAmt0374446
IRS990/ReconcilationRevenueExpnssAmt09515
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 263,085 OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01353181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0378185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76020
IRS990ScheduleA/PublicSupportPY170Pct00.76910
IRS990ScheduleA/PublicSupportTotal170Amt01353181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01353181
IRS990ScheduleA/TotalSupportAmt01780101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206009
IRS990ScheduleD/ExpensesSubtotalAmt0361200
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0370715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092418
IRS990ScheduleD/TotalExpensesPerForm990Amt0361200
IRS990ScheduleD/TotalRevenuePerForm990Amt0370715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LITERACY COUNCIL TEACHES THE ILLITERATE TO READ OR READ BETTER, WHETHER OR NOT ENGLISH IS THIER PRIMARY LANGUGE. WE TRAIN AND CERTIFY VOLUNTEER TUTORS IN THE LAUBACH WAY TO READING. WE ALSO OFFER THE ROSETTA STONE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126261
IRS990/TotalAssetsEOYAmt0135130
IRS990/TotalAssetsGrp/BOYAmt0126261
IRS990/TotalAssetsGrp/EOYAmt0135130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248999
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06855
IRS990/TotalLiabilitiesEOYAmt06209
IRS990/TotalLiabilitiesGrp/BOYAmt06855
IRS990/TotalLiabilitiesGrp/EOYAmt06209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128921
IRS990/TotalOtherProgSrvcExpenseAmt037651
IRS990/TotalProgramServiceExpensesAmt0304020
IRS990/TotalRevenueGrp/ExclusionAmt0121716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135130
IRS990/TravelGrp/ManagementAndGeneralAmt02260
IRS990/TravelGrp/ProgramServicesAmt03974
IRS990/TravelGrp/TotalAmt06234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128921
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709427373
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT COUNTY UNIFIED COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0581754768
ReturnHeader/Filer/PhoneNum08709427373
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 323
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710837167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM PASCHALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716014835
ReturnHeader/PreparerPersonGrp/PhoneNum08705342007
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM PASCHALL CPA
ReturnHeader/ReturnTs02016-11-15T14:07:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.92$0.98$0.07
2023Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$1.04$0.98$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.08$0.56$1.22$1.02$0.20
2021Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$0.95$0.88$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.72$0.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.12$0.45$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.42$0.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.44$0.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.43$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.37$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.35$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.35$0.40$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits