Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1754768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$152,729
Down $1,642 (-1.1%) from 2016
Net Assets
Down$146,590
Down $226 (-0.2%) from 2016
Liabilities
Down$6,139
Down $1,416 (-19%) from 2016
Revenue
Up$439,231
Up $13,742 (+3.2%) from 2016
Expenses
Up$439,457
Up $31,863 (+7.8%) from 2016
Net Income
Down-$226
Down $18,121 (-101%) from 2016
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 | $119,546 | $112,583 | ▼ $6,963 |
| Savings and Temporary Cash Investments | $22,972 | $24,099 | ▲ $1,127 |
| Accounts Receivable | $7,884 | $12,007 | ▲ $4,123 |
| Prepaid Expenses and Deferred Charges | $3,969 | $4,040 | ▲ $71 |
| Total Assets | $154,371 | $152,729 | ▼ $1,642 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,555 | $6,139 | ▼ $1,416 |
| Total Liabilities | $7,555 | $6,139 | ▼ $1,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,816 | $146,590 | ▼ $226 |
| Total Net Assets Fund Balance | $146,816 | $146,590 | ▼ $226 |
| Total Liabilities and Net Assets / Fund Balance | $154,371 | $152,729 | ▼ $1,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $102,583 | $145,712 | $248,295 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Norman Frisby | President |
| Christen Webb | Director |
| Eddie Hicks | Director |
| J N Shee | Director |
| Janery Barnes | Director |
| Laura Daniels | Director |
| Peggy Schee | Director |
| Pete Roberts | Director |
| Seth Glaze | Director |
| Tammy Winters | Director |
| Melissa Rowe | Secretary |
| Dennis Smith | Treassurer |
| Sam Green | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,247 |
| Other Expenses | $125,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,296 | $34,976 | - | $292,272 |
| Occupancy | $32,040 | - | - | $32,040 |
| Payroll Taxes | $19,548 | $2,427 | - | $21,975 |
| Fees for Services Legal | - | $14,405 | - | $14,405 |
| Insurance | - | $13,011 | - | $13,011 |
| Depreciation Depletion | $9,208 | $2,638 | - | $11,846 |
| Office Expenses | $4,275 | $1,656 | - | $5,931 |
| All Other Expenses | $2,934 | $2,450 | - | $5,384 |
| Fees for Services Accounting | $2,400 | $2,154 | - | $4,554 |
| Travel | $2,745 | $1,360 | - | $4,105 |
| Other Expenses | $3,671 | $393 | - | $3,671 |
| Advertising | $552 | - | - | $552 |
| Total Functional Expenses | $354,665 | $84,792 | $0 | $439,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $439,457 |
| Total Expenses per Audited Statements | $439,457 |
| Total Expenses per Form 990 | $439,457 |
| 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 | 7555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR NEEDY INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 552 |
| IRS990/AllOtherContributionsAmt | 0 | 134873 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5384 |
| 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 | 324312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 125210 |
| IRS990/CYOtherRevenueAmt | 0 | 114916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314247 |
| IRS990/CYTotalExpensesAmt | 0 | 439457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11846 |
| 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 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 121549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 98973 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4554 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14405 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY SCHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J N SHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SETH GLAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANERY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTEN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMY WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NORMAN FRISBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA ROWE |
| 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| 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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 90466 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 439231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258295 |
| 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 | 146816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146590 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3671 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 114916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114916 |
| IRS990/OtherRevenueTotalAmt | 0 | 114916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292272 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4040 |
| 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 | 165559 |
| 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 | 25905 |
| 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 | 41652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276257 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 99106 |
| IRS990/PYOtherRevenueAmt | 0 | 149231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308488 |
| IRS990/PYTotalExpensesAmt | 0 | 407594 |
| IRS990/PYTotalRevenueAmt | 0 | 425489 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -226 |
| 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 | 22972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24099 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE SALES 438,009 OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1383660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 114916 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90279 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 552925 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1383660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1383660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1966966 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5613 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4766 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 30369 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248295 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 439457 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 439231 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112583 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 439457 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 439231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 439231 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 439457 |
| 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 | 154371 |
| IRS990/TotalAssetsEOYAmt | 0 | 152729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154371 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 152729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 324312 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 354665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 439457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7555 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146590 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 41652 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 354665 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 114919 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 439231 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154371 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 152729 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2745 |
| IRS990/TravelGrp/TotalAmt | 0 | 4105 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 146816 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 146590 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE WELCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8709427373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-12 |
| 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 | 75C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:00 |
| 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 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM PASCHALL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T15:17:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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