Civic Intelligence

Cure - Compassionate Utilization Resources

990 • Fiscal year 2021 • EIN 62-1676377

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.curesite.org
PO Box 621Fort Smith, AR 72902-0621

(474) 414-4304

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$336,014

Flat from 2021

Net Assets

Flat

$329,061

Flat from 2021

Liabilities

Flat

$6,953

Flat from 2021

Revenue And Expenses

Revenue

Flat

$3,893,166

Flat from 2021

Expenses

Flat

$3,849,270

Flat from 2021

Net Income

Flat

$43,896

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $486,730Liabilities 2010: $224,797Net Assets 2010: $261,9332010Assets 2011: $483,884Liabilities 2011: $210,7722011Assets 2012: $486,296Liabilities 2012: $195,808Net Assets 2012: $290,4882012Assets 2013: $469,844Liabilities 2013: $179,842Net Assets 2013: $290,0022013Assets 2014: $469,365Liabilities 2014: $162,806Net Assets 2014: $306,5592014Assets 2015: $447,012Liabilities 2015: $144,629Net Assets 2015: $302,3832015Assets 2016: $461,071Liabilities 2016: $125,236Net Assets 2016: $335,8352016Assets 2017: $426,776Liabilities 2017: $104,542Net Assets 2017: $322,2342017Assets 2018: $379,958Liabilities 2018: $82,464Net Assets 2018: $297,4942018Assets 2019: $322,155Liabilities 2019: $58,907Net Assets 2019: $263,2482019Assets 2020: $318,937Liabilities 2020: $33,772Net Assets 2020: $285,1652020Assets 2021: $336,014Liabilities 2021: $6,953Net Assets 2021: $329,0612021Assets 2021: $336,014Liabilities 2021: $6,953Net Assets 2021: $329,0612021Assets 2022: $380,456Liabilities 2022: $0Net Assets 2022: $380,4562022Assets 2023: $400,587Liabilities 2023: $0Net Assets 2023: $400,5872023

Highlighted filing

2021

Assets$336,014
Liabilities$6,953
Net Assets$329,061
Open 2021 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $169,861Expenses 2010: $92,579Net Income 2010: $77,2822010Revenue 2011: $132,970Expenses 2011: $108,312Net Income 2011: $24,6582011Revenue 2012: $105,334Expenses 2012: $87,958Net Income 2012: $17,3762012Revenue 2013: $104,920Expenses 2013: $105,406Net Income 2013: -$4862013Revenue 2014: $3,122,354Expenses 2014: $3,105,797Net Income 2014: $16,5572014Revenue 2015: $2,576,837Expenses 2015: $2,581,013Net Income 2015: -$4,1762015Revenue 2016: $3,130,354Expenses 2016: $3,096,902Net Income 2016: $33,4522016Revenue 2017: $3,646,819Expenses 2017: $3,660,420Net Income 2017: -$13,6012017Revenue 2018: $3,265,240Expenses 2018: $3,289,980Net Income 2018: -$24,7402018Revenue 2019: $3,071,966Expenses 2019: $3,106,212Net Income 2019: -$34,2462019Revenue 2020: $3,215,271Expenses 2020: $3,193,354Net Income 2020: $21,9172020Revenue 2021: $3,893,166Expenses 2021: $3,849,270Net Income 2021: $43,8962021Revenue 2021: $3,893,166Expenses 2021: $3,849,270Net Income 2021: $43,8962021Revenue 2022: $3,764,508Expenses 2022: $3,691,907Net Income 2022: $72,6012022Revenue 2023: $3,243,518Expenses 2023: $3,223,387Net Income 2023: $20,1312023

Highlighted filing

2021

Revenue$3,893,166
Expenses$3,849,270
Net Income$43,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$3,893,166
Mission and Program Overview

Mission

Shipments of hurricane relieft and donated medical supplies to medical mission teams, clinics, hospitals in foreign countries and shipments of donated household items, tarps and foodstuffs for U. S. disaster relief.

Benevolence, Disaster Relief, Medical Missions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,165$329,061▲ $43,896
Land, Buildings, and Equipment, Net$274,136$267,247▼ $6,889
Cash and Non-Interest-Bearing Accounts$44,801$68,767▲ $23,966
Total Assets$318,937$336,014▲ $17,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,772$6,953▼ $26,819
Total Liabilities$33,772$6,953▼ $26,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,165$329,061▲ $43,896
Total Liabilities and Net Assets / Fund Balance$318,937$336,014▲ $17,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,603$123,397$350,000
Equipment$40,644$140,874$181,518
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mathew Griffin IIPresident, CEO, Chair
Ann SeligV President, Sec Treas
Jim SeligVice President
Ronald E MoretonVice President
-Director
Charles DyeDirector
John MundyDirector
Kevin VaughtDirector
Ron HamiltonDirector
Nancy JamesAsst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,891,743
Program Service Revenue
$0
Investment Income
$1,023
Other Revenue
$400
All Other Contributions
$3,750,000
Change in Net Assets
$43,896

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$3,750,000Based on Poundage
Total Noncash Contributions$3,750,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,849,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,311--$29,311
Depreciation Depletion$16,889--$16,889
Insurance$6,485--$6,485
All Other Expenses$5,140--$5,140
Occupancy$4,751--$4,751
Travel$2,554--$2,554
Interest$1,406--$1,406
Fees for Services Accounting$785--$785
Office Expenses$208--$208
Total Functional Expenses$3,849,270$0$0$3,849,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CURE - Compassionate Utilization Resources
EIN
62-1676377
Phone
4744144304
Address
PO Box 621, Fort Smith, AR 72902-0621

Signing Officer

Name
Kevin Vaught
Title
Officer
Phone
4744144304
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Vaught
Formed
1996
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Richard B Beauchamp Jr
Phone
4797823670
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line E

“Benovelence 4,678 Meals 462”

Raw XML AppendixShowing 400 of 431 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Benevolence, Disaster Relief, Medical Missions
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03750000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05140
IRS990/AllOtherExpensesGrp/TotalAmt05140
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kevin S Vaught
IRS990/BooksInCareOfDetail/PhoneNum04794144304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06707 Woodland Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Smith
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072916
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044801
IRS990/CashNonInterestBearingGrp/EOYAmt068767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03891743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01023
IRS990/CYOtherExpensesAmt03849270
IRS990/CYOtherRevenueAmt0400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043896
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03849270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03893166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016889
IRS990/DepreciationDepletionGrp/TotalAmt016889
IRS990/Desc0Shipments of donated medical supplies to medical mission teams, clinics, and hospitals in foreign countries shipments of donated household items and foodstuffs for US disaster relief.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt03832381
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0141743
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0785
IRS990/FeesForServicesAccountingGrp/TotalAmt0785
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7025.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Don Wilson
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Mathew Griffin II
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Selig
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald E Moreton
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Dye
IRS990/Form990PartVIISectionAGrp/PersonNm4John Mundy
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Vaught
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Selig
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy James
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, CEO, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7V President, Sec Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt03893166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06485
IRS990/InsuranceGrp/TotalAmt06485
IRS990/InterestGrp/ProgramServicesAmt01406
IRS990/InterestGrp/TotalAmt01406
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267247
IRS990/LandBldgEquipCostOrOtherBssAmt0531518
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Shipments for various types of disaster relief. Donated medical supplies to medical mission teams, clinics, hospitals in foreign countries and shipments of donated household items, tarps and foodstuffs for U. S. disaster relief.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06953
IRS990/NetAssetsOrFundBalancesBOYAmt0285165
IRS990/NetAssetsOrFundBalancesEOYAmt0329061
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03750000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04751
IRS990/OccupancyGrp/TotalAmt04751
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208
IRS990/OfficeExpensesGrp/TotalAmt0208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Small tools equipment
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Truck Repairs Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt03779482
IRS990/OtherExpensesGrp/ProgramServicesAmt11436
IRS990/OtherExpensesGrp/ProgramServicesAmt2823
IRS990/OtherExpensesGrp/ProgramServicesAmt329311
IRS990/OtherExpensesGrp/TotalAmt03779482
IRS990/OtherExpensesGrp/TotalAmt11436
IRS990/OtherExpensesGrp/TotalAmt2823
IRS990/OtherExpensesGrp/TotalAmt329311
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kevin Vaught
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03215147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03193354
IRS990/PYOtherRevenueAmt077
IRS990/PYRevenuesLessExpensesAmt021917
IRS990/PYTotalExpensesAmt03193354
IRS990/PYTotalRevenueAmt03215271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043896
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0329061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03891743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03215147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03071739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03265051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03649216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017092896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01393
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0721
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017092896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03891743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03215147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03071739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03265051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03649216
IRS990ScheduleA/Total509Grp/TotalAmt017092896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03893166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03215271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03071966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03265240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03649367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017095010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181518
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267247
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Based on Poundage
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt03750000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Benovelence 4,678 Meals 462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318937
IRS990/TotalAssetsEOYAmt0336014
IRS990/TotalAssetsGrp/BOYAmt0318937
IRS990/TotalAssetsGrp/EOYAmt0336014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03891743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03849270
IRS990/TotalFunctionalExpensesGrp/TotalAmt03849270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033772
IRS990/TotalLiabilitiesEOYAmt06953
IRS990/TotalLiabilitiesGrp/BOYAmt033772
IRS990/TotalLiabilitiesGrp/EOYAmt06953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329061
IRS990/TotalProgramServiceExpensesAmt03832381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03893166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336014
IRS990/TravelGrp/ProgramServicesAmt02554
IRS990/TravelGrp/TotalAmt02554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06707 Woodland Circle
IRS990/USAddress/CityNm0Fort Smith
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072916
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,014
Liabilities
$6,953
Net assets
$329,061
Revenue
$3,893,166
Expenses
$3,849,270
Net income
$43,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.24$3.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$3.76$3.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$3.89$3.85$0.04
2021Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$3.89$3.85$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$3.22$3.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$3.07$3.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$3.27$3.29$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.32$3.65$3.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.34$3.13$3.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.30$2.58$2.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$3.12$3.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$0.10$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.20$0.29$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.21$0.13$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.22$0.26$0.17$0.09$0.08