Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1754768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$154,371
Up $19,241 (+14%) from 2015
Net Assets
Up$146,816
Up $17,895 (+14%) from 2015
Liabilities
Up$7,555
Up $1,346 (+22%) from 2015
Revenue
Up$425,489
Up $54,774 (+15%) from 2015
Expenses
Up$407,594
Up $46,394 (+13%) from 2015
Net Income
Up$17,895
Up $8,380 (+88%) from 2015
Provide support and assistance to individuals and families with various needs and hardships in grant county arkansas
Provide support for needy individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $92,418 | $119,546 | ▲ $27,128 |
| Savings and Temporary Cash Investments | $24,949 | $22,972 | ▼ $1,977 |
| Accounts Receivable | $14,110 | $7,884 | ▼ $6,226 |
| Prepaid Expenses and Deferred Charges | $3,653 | $3,969 | ▲ $316 |
| Total Assets | $135,130 | $154,371 | ▲ $19,241 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,209 | $7,555 | ▲ $1,346 |
| Total Liabilities | $6,209 | $7,555 | ▲ $1,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $128,921 | $146,816 | ▲ $17,895 |
| Total Net Assets Fund Balance | $128,921 | $146,816 | ▲ $17,895 |
| Total Liabilities and Net Assets / Fund Balance | $135,130 | $154,371 | ▲ $19,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $109,546 | $133,866 | $243,412 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Norman Frisby | President |
| Christen Webb | Director |
| Eddie Hicks | Director |
| Eric Lites | Director |
| Ernest Desoto | Director |
| Joe Wise | Director |
| Kathy Tadlock | Director |
| Peggy Schee | Director |
| Pete Roberts | Director |
| Seth Glaze | Director |
| Sparky Hedden | Director |
| Steven Sharron | Director |
| Tammy Winters | Secretary-tr |
| Jim Easley | Treassurer |
| Sam Green | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,488 |
| Other Expenses | $99,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,950 | $30,484 | - | $286,434 |
| Occupancy | $29,515 | $984 | - | $30,499 |
| Payroll Taxes | $19,707 | $2,347 | - | $22,054 |
| Depreciation Depletion | $5,613 | $4,662 | - | $10,275 |
| Insurance | - | $10,154 | - | $10,154 |
| Office Expenses | $3,346 | $3,133 | - | $6,479 |
| Travel | $4,239 | $1,812 | - | $6,051 |
| Fees for Services Accounting | $2,400 | $2,541 | - | $4,941 |
| All Other Expenses | $2,483 | $1,410 | - | $3,893 |
| Other Expenses | $1,816 | $1,375 | - | $3,191 |
| Total Functional Expenses | $348,540 | $59,054 | $0 | $407,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $407,594 |
| Total Expenses per Audited Statements | $407,594 |
| Total Expenses per Form 990 | $407,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR NEEDY INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 69775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3893 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE WELCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8709427373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 323 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 99106 |
| IRS990/CYOtherRevenueAmt | 0 | 149231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308488 |
| IRS990/CYTotalExpensesAmt | 0 | 407594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10275 |
| IRS990/Desc | 0 | SPIRIT 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 100249 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4941 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM EASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNEST DESOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY SCHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY TADLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPARKY HEDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SETH GLAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC LITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN SHARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTEN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NORMAN FRISBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMMY WINTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASSURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY-TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 106233 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 425489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253412 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT FOR NEEDY INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 128921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146816 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3191 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 148231 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 149231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286434 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22054 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3969 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN FRISBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KEEPING 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/ExpenseAmt | 0 | 156465 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FAMILY RESOURCE CENTER PROVIDES UTILITY AND HOUSING ASSISTANCE, RX DRUG ASSISTANCE, ADVOCACY, SKILLS, TRAINING, INFORMATION AND REFERRALS AS WELL AS EDUCATIONAL WORKSHOPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14603 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 45107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 248999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 103259 |
| IRS990/PYOtherRevenueAmt | 0 | 121713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257941 |
| IRS990/PYTotalExpensesAmt | 0 | 361200 |
| IRS990/PYTotalRevenueAmt | 0 | 370715 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17895 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22972 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE SALES 299,965 OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 276257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1374055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 148231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10187 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 448196 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1374055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 276257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1374055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1865455 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5613 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4766 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12822 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 43191 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 407594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 243412 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 425489 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119546 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 407594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 425489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 425489 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 407594 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 135130 |
| IRS990/TotalAssetsEOYAmt | 0 | 154371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 154371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 276257 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59054 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 407594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7555 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7555 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 128921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146816 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 45107 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 348540 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 149232 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 425489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 135130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 154371 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/TravelGrp/TotalAmt | 0 | 6051 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 128921 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 146816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE WELCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8709427373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2001-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRANT COUNTY UNIFIED COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESOURCE COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 581754768 |
| ReturnHeader/Filer/PhoneNum | 0 | 8709427373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 323 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72150 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC70CB69349788BAE73736E6F3617F7207F5C4F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 639E43D7064DA110D86365B3D40C5518D435221F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710837167 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOM PASCHALL CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 720 LAUREL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINE BLUFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 716014835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8705342007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-05 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.