Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 58-1888242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$134,112
Down $1,497 (-1.1%) from 2018
Net Assets
Down$133,495
Down $948 (-0.7%) from 2018
Liabilities
Down$617
Down $549 (-47%) from 2018
Revenue
Up$129,100
Up $726 (+0.6%) from 2018
Expenses
Up$129,685
Up $6,994 (+5.7%) from 2018
Net Income
Down-$585
Down $6,268 (-110%) from 2018
Provide Emergency services, services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance for 10442 individuals
Provide emergency services. Services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance.
| Description | Grants | Expenses |
|---|---|---|
| FOOD AND CLOTHING ASSISTANCE = 33606 | - | $33,606 |
| UTILITY ASSISTANCE = 29283 | - | $29,283 |
| OTHER ASSISTANCE = 3600 | - | $3,600 |
| SHELTER ASSISTANCE = 2933 | - | $2,933 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES SPIVEY | Chairman | - | $0 | - | - |
| LEANN HAYNES | Vice Chairman | - | $0 | - | - |
| COURTNEY STELL | Secretary | - | $0 | - | - |
| STEWART NELSON | Treasurer | - | $0 | - | - |
“TOTAL = 69,422 :”
“Food and clothing assistance = 33,606”
“Utility assistance = 29,283”
“Shelter assistance = 2,933”
“OTHER ASSISTANCE = 3,600”
“Other expense total = 8,722 :”
“OFFICE SUPPLIES 2,320”
“INSURANCE = 3,513”
“MISCELLANEOUS = 1,686”
“BANK CHARGES 67”
“STORE SUPPLIES = 886”
“DUES = 250”
“Other assets boy=50,058, eoy 52,058”
“Other liabilities, boy=1,166, eoy = 617”
“Prior year adjustment -363”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEWART NELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5013541454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 494 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Morrilton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82054 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59548 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -585 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2941 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135609 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134112 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6615 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 69422 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 62895 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129100 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 62895 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 134443 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133495 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 134443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133495 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES SPIVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEANN HAYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COURTNEY STELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEWART NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50058 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52058 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -363 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8722 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EMERGENCY SERVICES. SERVICES INCLUDE FOOD, CLOTHING, UTILITY PAYMENT ASSISTANCE, RENTAL ASSISTANCE, SCHOOL SUPPLIES, INFANT CARE AND MEDICAL ASSISTANCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOD AND CLOTHING ASSISTANCE = 33606 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | UTILITY ASSISTANCE = 29283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SHELTER ASSISTANCE = 2933 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER ASSISTANCE = 3600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33606 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 29283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2933 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35328 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6615 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1166 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 617 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129685 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69422 |
| IRS990EZ/TotalRevenueAmt | 0 | 129100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CONWAYCOUNTYCARECENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 380995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 380995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 380995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 381077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL = 69,422 : |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOOD AND CLOTHING ASSISTANCE = 33,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITY ASSISTANCE = 29,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHELTER ASSISTANCE = 2,933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER ASSISTANCE = 3,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSE TOTAL = 8,722 : |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE SUPPLIES 2,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE = 3,513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS = 1,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES 67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STORE SUPPLIES = 886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES = 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER ASSETS BOY=50,058, EOY 52,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER LIABILITIES, BOY=1,166, EOY = 617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PRIOR YEAR ADJUSTMENT -363 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 10 - GRANTS PAID FOR OTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART I, LINE 20 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEWART NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013541454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONWAY COUNTY CARE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONW |
| ReturnHeader/Filer/EIN | 0 | 581888242 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013541454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 494 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Morrilton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AEBD93DF44BB1329E25A0A549F2C7F3AA0147242 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AEBD93DF44BB1329E25A0A549F2C7F3AA0147242 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.47.104.147 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:30:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471718082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 N ST JOSEPH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013544626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAREY RUFF |
| ReturnHeader/ReturnTs | 0 | 2020-05-07T18:23:22Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.