Civic Intelligence

Conway County Care Center

EIN 58-1888242 • 501(c)3 • Morrilton, AR

Profile

Provide Emergency services, services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance.

P O Box 494Morrilton, AR 72110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$424,323

Up $57,028 (+16%) from 2024

Liabilities

Up

$3,850

Up $2,841 (+282%) from 2024

Net Assets

Up

$420,473

Up $54,187 (+15%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$259,405

Up $21,080 (+8.8%) from 2024

Expenses

Up

$205,283

Up $20,744 (+11%) from 2024

Net Income

Up

$54,122

Up $336 (+0.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $82,298Liabilities 2011: $6282011Assets 2012: $89,375Liabilities 2012: $5062012Assets 2013: $98,780Liabilities 2013: $534Net Assets 2013: $98,2462013Assets 2014: $72,027Liabilities 2014: $5352014Assets 2015: $80,863Liabilities 2015: $5622015Assets 2016: $120,705Liabilities 2016: $5732016Assets 2017: $129,334Liabilities 2017: $574Net Assets 2017: $128,7602017Assets 2018: $135,609Liabilities 2018: $1,166Net Assets 2018: $134,4432018Assets 2019: $134,112Liabilities 2019: $617Net Assets 2019: $133,4952019Assets 2020: $169,678Liabilities 2020: $342Net Assets 2020: $169,3362020Assets 2021: $207,065Liabilities 2021: $647Net Assets 2021: $206,4182021Assets 2022: $277,316Liabilities 2022: $562Net Assets 2022: $276,7542022Assets 2023: $313,254Liabilities 2023: $754Net Assets 2023: $312,5002023Assets 2024: $367,295Liabilities 2024: $1,009Net Assets 2024: $366,2862024Assets 2025: $424,323Liabilities 2025: $3,850Net Assets 2025: $420,4732025

Highlighted filing

2025

Assets$424,323
Liabilities$3,850
Net Assets$420,473
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $137,803Expenses 2011: $135,879Net Income 2011: $1,9242011Revenue 2012: $131,689Expenses 2012: $124,490Net Income 2012: $7,1992012Revenue 2013: $135,278Expenses 2013: $125,901Net Income 2013: $9,3772013Revenue 2014: $148,172Expenses 2014: $174,926Net Income 2014: -$26,7542014Revenue 2015: $128,841Expenses 2015: $120,032Net Income 2015: $8,8092015Revenue 2016: $125,690Expenses 2016: $85,859Net Income 2016: $39,8312016Revenue 2017: $121,267Expenses 2017: $112,639Net Income 2017: $8,6282017Revenue 2018: $128,374Expenses 2018: $122,691Net Income 2018: $5,6832018Revenue 2019: $129,100Expenses 2019: $129,685Net Income 2019: -$5852019Revenue 2020: $150,693Expenses 2020: $114,852Net Income 2020: $35,8412020Revenue 2021: $168,754Expenses 2021: $117,572Net Income 2021: $51,1822021Revenue 2022: $211,806Expenses 2022: $141,721Net Income 2022: $70,0852022Revenue 2023: $186,435Expenses 2023: $150,689Net Income 2023: $35,7462023Revenue 2024: $238,325Expenses 2024: $184,539Net Income 2024: $53,7862024Revenue 2025: $259,405Expenses 2025: $205,283Net Income 2025: $54,1222025

Highlighted filing

2025

Revenue$259,405
Expenses$205,283
Net Income$54,122
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,323
Liabilities
$3,850
Net assets
$420,473
Revenue
$259,405
Expenses
$205,283
Net income
$54,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.24$0.04$4.20$2.59$2.05$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$2.38$1.85$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.13$1.86$1.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$2.12$1.42$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$1.69$1.18$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$1.51$1.15$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.29$1.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$1.28$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.21$1.13$0.09
2016Summary only. Only limited summary data is available for this year.$1.21$0.01$1.26$0.86$0.40
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$1.29$1.20$0.09
2014Summary only. Only limited summary data is available for this year.$0.72$0.01$1.48$1.75$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.35$1.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.89$0.01$1.32$1.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$1.38$1.36$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 7, 2026
Return Version
2025v4.0
Gross Receipts
$259,405
Mission and Program Overview

Mission

Provide emergency services. Services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance.

Provide Emergency services, services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance for 10442 individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,262$372,092▲ $59,830
Land, Buildings, and Equipment, Net$55,098$52,231▼ $2,867
Total Assets$367,360$424,323▲ $56,963
Liabilities
Accounts Payable and Accrued Expenses$1,009$3,850▲ $2,841
Total Liabilities$1,009$3,850▲ $2,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,351$420,473▲ $54,122
Total Net Assets Fund Balance$366,351$420,473▲ $54,122
Total Liabilities and Net Assets / Fund Balance$367,360$424,323▲ $56,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,073$62,318-
Equipment$7,158$12,893-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Vivian NormanChairman
Courtney MartinVice Chairman
Amber HollandDirector
Bill SatdinDirector
Donna HoritaDirector
John HopkinsDirector
Jonathan KelleyDirector
Kathern MausDirector
Kyle RochDirector
Leann HaynesDirector
Marilyn ThomasDirector
Shannon AutreyDirector
Vivian NormanDirector
Brian PoterfieldTreasurer
Todd HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,217
Program Service Revenue
$139,279
Investment Income
$6,909
Other Revenue
$0
All Other Contributions
$54,475
Change in Net Assets
$54,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,784
Grants and Similar Amounts Paid$62,119
Other Expenses$57,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,119--$62,119
Other Salaries and Wages$53,108--$53,108
Current Officers, Directors, Trustees, and Key Employees$27,040--$27,040
Occupancy$11,915--$11,915
Other Expenses$363$7,601-$7,601
All Other Expenses$7,383--$7,383
Insurance$6,424--$6,424
Payroll Taxes$5,636--$5,636
Fees for Services Accounting-$4,655-$4,655
Office Expenses-$3,164-$3,164
Depreciation Depletion$2,867--$2,867
Conferences and Meetings$2,618--$2,618
Fees for Services Other-$1,480-$1,480
Fees for Services Management$1,200--$1,200
Travel$1,114--$1,114
Total Functional Expenses$181,787$23,496$0$205,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest of H-$-15,985-$-15,985
Total Events-$-15,985-$-15,985
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
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
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

CEO executive director top management comp Part VI line 15A

“Executive Director is reviewed annually by the executive committee. A review is performed based on job duties, performance, and budget for the coming year.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Conway County Care Center
EIN
58-1888242
In Care Of
% Vivian Norman
Phone
5013541454
Address
P O Box 494, Morrilton, AR 72110

Signing Officer

Name
Vivian Norman
Title
Director
Phone
5013541454
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
5,878

Preparer

Firm
Marchelle Foshee CPA
Address
114 Shady Ln, Morrilton, AR 72110
Preparer
Marchelle Foshee
Phone
5013544861
Supplemental Narrative

Additional Explanations

General explanation attachment

“Provide emergency services. Services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06424
IRS990/InsuranceGrp/TotalAmt06424
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06909
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt055098
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IRS990/LegalDomicileStateCd0AR
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Emergency services, services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance for 10442 individuals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366351
IRS990/NetAssetsOrFundBalancesEOYAmt0420473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011915
IRS990/OccupancyGrp/TotalAmt011915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03164
IRS990/OfficeExpensesGrp/TotalAmt03164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Repairs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27601
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IRS990/OtherExpensesGrp/TotalAmt0335
IRS990/OtherExpensesGrp/TotalAmt16261
IRS990/OtherExpensesGrp/TotalAmt2363
IRS990/OtherExpensesGrp/TotalAmt37601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053108
IRS990/OtherSalariesAndWagesGrp/TotalAmt053108
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05636
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061164
IRS990/PYInvestmentIncomeAmt08248
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IRS990/PYProgramServiceRevenueAmt0123709
IRS990/PYRevenuesLessExpensesAmt053786
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204279
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08248
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IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084733
IRS990ScheduleA/TotalSupportAmt01092981
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt062318
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0107391
IRS990ScheduleD/EquipmentGrp/BookValueAmt07158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012893
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest of H
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-15985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-15985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15985
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Harvest of Hope is an annual fundraiser for raising funds for the Care center.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food from pantry clothing from donations for thrift store
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director is reviewed annually by the executive committee. A review is performed based on job duties, performance, and budget for the coming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EMERGENCY SERVICES. SERVICES INCLUDE FOOD, CLOTHING, UTILITY PAYMENT ASSISTANCE, RENTAL ASSISTANCE, SCHOOL SUPPLIES, INFANT CARE AND MEDICAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181787
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259405
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IRS990/TotalVolunteersCnt05878
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IRS990/TravelGrp/ProgramServicesAmt01114
IRS990/TravelGrp/TotalAmt01114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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