Civic Intelligence

Share Foundation

990 • Fiscal year 2020 • EIN 71-0236863

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.SHAREFOUNDATION.COM

View Organization Page

2299 Champagnolle RoadEl Dorado, AR 71730

(870) 881-9015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$76,142,372

Up $4,431,574 (+6.2%) from 2019

Net Assets

Up

$75,086,788

Up $4,733,833 (+6.7%) from 2019

Liabilities

Down

$1,055,584

Down $302,259 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin77th percentile

Revenue

Up

$10,894,810

Up $701,580 (+6.9%) from 2019

Expenses

Down

$8,802,531

Down $616,250 (-6.5%) from 2019

Net Income

Up

$2,092,279

Up $1,317,830 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100M$50M$0Assets 2010: $68,029,456Liabilities 2010: $1,103,281Net Assets 2010: $66,926,1752010Assets 2011: $63,844,451Liabilities 2011: $1,193,056Net Assets 2011: $62,651,3952011Assets 2012: $65,355,779Liabilities 2012: $1,250,680Net Assets 2012: $64,105,0992012Assets 2013: $67,696,238Liabilities 2013: $1,119,364Net Assets 2013: $66,576,8742013Assets 2014: $68,566,339Liabilities 2014: $1,372,247Net Assets 2014: $67,194,0922014Assets 2015: $65,096,562Liabilities 2015: $1,368,893Net Assets 2015: $63,727,6692015Assets 2016: $65,280,885Liabilities 2016: $1,453,022Net Assets 2016: $63,827,8632016Assets 2017: $69,494,786Liabilities 2017: $1,339,431Net Assets 2017: $68,155,3552017Assets 2018: $62,904,414Liabilities 2018: $1,134,942Net Assets 2018: $61,769,4722018Assets 2019: $71,710,798Liabilities 2019: $1,357,843Net Assets 2019: $70,352,9552019Assets 2020: $76,142,372Liabilities 2020: $1,055,584Net Assets 2020: $75,086,7882020Assets 2021: $84,651,287Liabilities 2021: $1,036,890Net Assets 2021: $83,614,3972021Assets 2022: $73,223,694Liabilities 2022: $1,058,856Net Assets 2022: $72,164,8382022Assets 2023: $62,792,170Liabilities 2023: $753,728Net Assets 2023: $62,038,4422023Assets 2024: $64,440,421Liabilities 2024: $494,398Net Assets 2024: $63,946,0232024

Highlighted filing

2020

Assets$76,142,372
Liabilities$1,055,584
Net Assets$75,086,788
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $9,486,2132010Expenses 2011: $9,272,9232011Expenses 2012: $8,931,7122012Revenue 2013: $6,810,397Expenses 2013: $9,348,960Net Income 2013: -$2,538,5632013Revenue 2014: $6,947,094Expenses 2014: $8,376,717Net Income 2014: -$1,429,6232014Revenue 2015: $7,153,462Expenses 2015: $9,173,712Net Income 2015: -$2,020,2502015Revenue 2016: $9,284,007Expenses 2016: $9,711,945Net Income 2016: -$427,9382016Revenue 2017: $9,297,496Expenses 2017: $10,363,653Net Income 2017: -$1,066,1572017Revenue 2018: $10,384,175Expenses 2018: $10,376,643Net Income 2018: $7,5322018Revenue 2019: $10,193,230Expenses 2019: $9,418,781Net Income 2019: $774,4492019Revenue 2020: $10,894,810Expenses 2020: $8,802,531Net Income 2020: $2,092,2792020Revenue 2021: $11,842,502Expenses 2021: $8,667,819Net Income 2021: $3,174,6832021Revenue 2022: $6,920,365Expenses 2022: $8,686,020Net Income 2022: -$1,765,6552022Revenue 2023: $12,769,832Expenses 2023: $25,518,134Net Income 2023: -$12,748,3022023Revenue 2024: $10,306,735Expenses 2024: $8,761,451Net Income 2024: $1,545,2842024

Highlighted filing

2020

Revenue$10,894,810
Expenses$8,802,531
Net Income$2,092,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$24,304,208
Mission and Program Overview

Mission

To identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$62,452,597$67,068,468▲ $4,615,871
Land, Buildings, and Equipment, Net$7,826,265$7,404,561▼ $421,704
Savings and Temporary Cash Investments$83,800$529,066▲ $445,266
Cash and Non-Interest-Bearing Accounts$566,079$494,557▼ $71,522
Accounts Receivable$461,596$446,833▼ $14,763
Prepaid Expenses and Deferred Charges$98,307$94,417▼ $3,890
Total Assets$71,710,798$76,142,372▲ $4,431,574
Other Assets Total$222,154$104,470▼ $117,684
Liabilities
Other Liabilities$424,952$537,578▲ $112,626
Accounts Payable and Accrued Expenses$523,103$244,853▼ $278,250
Grants Payable$324,271$230,850▼ $93,421
Deferred Revenue$85,517$42,303▼ $43,214
Total Liabilities$1,357,843$1,055,584▼ $302,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,388,415$74,053,967▲ $4,665,552
Net Assets With Donor Restrictions$964,540$1,032,821▲ $68,281
Total Net Assets Fund Balance$70,352,955$75,086,788▲ $4,733,833
Total Liabilities and Net Assets / Fund Balance$71,710,798$76,142,372▲ $4,431,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,498,164$7,596,406$14,094,570
Equipment$101,397$1,403,065$1,504,462
Land$805,000-$805,000
Other Securities$81,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$646,828$21,025▲ $69,846-$728,324
2019$554,577$20,000▲ $96,493-$646,828
2018$553,751$20,025--$554,577
2017$476,878$21,070▲ $64,608-$553,751
2016$415,188$52,146▲ $13,978-$476,878
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian W JonesPresident/CEOFT$207,815$23,576$231,391
Deborah WattsSecretary/VP of CommunityFT$115,341$15,344$130,685
Britney SnellTreasurer/VP of FinanceFT$98,739$15,679$114,418

Board Members and Trustees

NameTitle
Steve CousinsChairman
Steve CameronVice-chairman
Bob NolanBoard Member
Chris HegiBoard Member
Dr Greg SmartBoard Member
Larkin WilsonBoard Member
Linda D StringfellowBoard Member
Marcia FordBoard Member
Michael DonnellaBoard Member
Rob ReynoldsBoard Member
Steve CosseBoard Member
Terry NormanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Colambra OperationsHospice Patients Room & Board38 WARNOCK SPRINGS RD, Magnolia, AR 71753$455,971
Timberlane Health & RehabHospice Patients Room & Board2002 TIMBERWOOD RD, El Dorado, AR 71730$211,977
WrncHospice Patients Room & Board1440 EAST CHURCH ST, Warren, AR 71671$199,219
Anaya MedicalMedical EquipmentPO BOX 10505, El Dorado, AR 71730$171,022
Hudson Memorial Nursing HomeHospice Patients Room & Board700 NORTH COLLEGE, El Dorado, AR 71730$171,002
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,154
Program Service Revenue
$4,141,924
Investment Income
$4,421,687
Other Revenue
$20,045
All Other Contributions
$723,485
Change in Net Assets
$2,092,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4$514,545Market
Total Noncash Contributions4$514,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,790,354
Revenue Not Reported on Financial Statements
$104,456
Revenue Not Reported on Form 990
$2,650,023
Total Revenue per Audited Statements
$13,440,377
Total Revenue per Form 990
$10,894,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,378,567
Other Expenses$3,176,083
Grants and Similar Amounts Paid$247,881
Total Fundraising Expense$59,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,567,591$1,258,266$42,979$3,868,836
Other Employee Benefits$344,735$167,815$5,950$518,500
Current Officers, Directors, Trustees, and Key Employees$278,451$139,225$4,219$421,895
Occupancy$400,205$19,730-$419,935
Depreciation Depletion$381,677$9,407-$391,084
Payroll Taxes$214,106$105,133$3,551$322,790
Office Expenses$174,857$85,860-$260,717
Pension Plan Contributions$162,720$81,360$2,466$246,546
Grants to Domestic Orgs$227,125--$227,125
Insurance$116,145$40,035-$156,180
Travel$102,942$30,289-$133,231
Fees for Service Investment Mgmnt Fees-$104,456-$104,456
Fees for Services Other$1,380$100,280-$101,660
Advertising$54,786$26,901-$81,687
Other Expenses$48,459$24,317-$48,459
All Other Expenses$28,632$16,517-$45,149
Fees for Services Accounting-$32,100-$32,100
Grants to Domestic Individuals$20,756--$20,756
Fees for Services Legal-$15,047-$15,047
Total Functional Expenses$6,486,628$2,256,738$59,165$8,802,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,802,531
Total Expenses per Audited Statements$8,706,544
Expenses per Audited Statements$8,698,075
Expenses Not Reported on Financial Statements$104,456
Expenses Not Reported on Form 990$8,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wyatt Baptist Church--Personnel, Travel and Marketing$55,700
Boys & Girls Club of El Dorado--Salary and Benefits for Teen Center Director$42,000
Eagle Foundation--Personnel, Mentor Stipends, Program Supplies$32,000
South Arkansas Caring Pregnancy--Personnel$32,000
Magdalene House--Personnel$28,700
South Arkansas Arts Center--Personnel$20,500
The Call--Rent on the Call Center$12,150

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,069
Fundraising Direct Expenses$10,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healthworks 5k$7,991$7,991$1,819$6,172
Total Events$7,991$7,991$1,819$6,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Greg SmartBoard MemberShare Foundation Used Company Owned by the Board Member to Complete Employee Drug ScreensNo$3,994
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$537,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The share board receives the 990 with their board packet to review prior to filing. At the meeting they are afforded a question/answer time with the preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization has a disclosure form that the board members sign annually which states that they have read and understood the conflict of interest policy and that they agree to comply with stated policy. Any new board members receive the policy and sign the disclosure as part of the board member orientation.”

Form 990, Part VI, Section B, Line 15

“With respect to employment, compensation and benefits to employees, consultants, contract workers and volunteers, the board and the president/ceo shall operate share foundation in a manner which is legal, ethical, nondiscriminatory and protects share's public image, fiscal integrity and tax-exempt status. A "disqualified person" is defined as anyone in a position to exercise substantial influence over share foundation. The board of directors of share foundation shall conduct an annual analysis of the reasonableness of the compensation and benefits for the president/ceo and any other "disqualified person" based on comparability data, to the extent that such comparability data is available. In no instance shall excess benefits (value of compensation in excess of market value of services or in excess of the benefit provided to share) be given to a "disqualified person". Full board approval of the compensation for the president/ceo and any other "disqualified person" is required and shall be documented in the minutes of the meeting in which approval occurred. The irs rebuttable presumption checklist will be completed on each "disqualified person" outlining the documentation of the process used by the board to review and determine the reasonableness of the compensation approved. The rebuttable presumption checklist will be reviewed and approved by the board and included in the minutes of the meeting in which it was approved. Compensation and benefits shall be flexible enough to attract and retain employees who are best able to assist share in achieving its mission, including the ability to attract a diverse workforce and provide opportunities for professional growth. Only the board of directors can change the president/ceo's compensation and benefits. The president/ceo shall not incur any compensation or benefit obligations over a longer term than revenues can safely be projected, in no event longer than one year, and in all events subject to losses of revenue.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained at the office located at 2299 champagnolle road, el dorado, ar 71730. Any persons interested may review them at the office or copies are provided if requested.”

Filing and Contact Details

Filer

Filer Name
Share Foundation
EIN
71-0236863
Phone
8708819015
Address
2299 CHAMPAGNOLLE ROAD, EL DORADO, AR 71730

Signing Officer

Name
Brian W Jones
Title
President/CEO
Phone
8708819015
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian W Jones
Formed
1996
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
175
Volunteers
290

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins
Phone
8708626510
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Art collection - works of art, which were acquired through purchases and contributions in accordance with fasb asc, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. At december 31, 1996, the organizations art collection had an appraised value of $346,050. No appraisal has been performed subsequent to this date. Since the appraisal, the organization received contributions of 28 paintings with an approximate value of $48,300. No such contributions were received during the year ended december 31, 2020.”

PART V, LINE 4:

“The endowed funds were established for scholarships and healthcare for individuals in need.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization has an interest in an investment partnership formed to achieve capital appreciation and other income from a portfolio of investments in media, communication and related businesses which is subject to tax on unrelated business income. At december 31, 2020, the organization had no tax liability related to the unrelated business activity. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 8,468. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 8,468. Rounding 1.”

Raw XML AppendixShowing 400 of 716 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/Desc0THE VISION OF SHARE FOUNDATION IS TO BUILD A HEALTHIER COMMUNITY. THE MISSION OF SHARE FOUNDATION IS "TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS". THE IMPACT VALUE OF SHARE IS INTEGRITY, MOTIVATED, PROFESSIONALISM, ADAPTABILITY, COMPASSION AND TEAMWORK. SHARE FOUNDATION SERVICES INCLUDE: LIFE TOUCH HOSPICE, CHAPLAINCY SERVICES, EXTREME YOUTH PROGRAMS, KNOX WHITE HEALTHWORKS FITNESS CENTER, INTERFAITH CLINIC, SCHOLARSHIPS AND GRANTS. MORE INFORMATION IS PROVIDED ABOUT THESE PROGRAMS AND SERVICES ON THE RESPECTIVE PAGES OF THE ORGANIZATION'S WEBSITE WHICH IS WWW.SHAREFOUNDATION.COM
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06486628
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032100
IRS990/FeesForServicesAccountingGrp/TotalAmt032100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015047
IRS990/FeesForServicesLegalGrp/TotalAmt015047
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01380
IRS990/FeesForServicesOtherGrp/TotalAmt0101660
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0104456
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0104456
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415679
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DONNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE COSSE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARKIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR GREG SMART
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA D STRINGFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS HEGI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRITNEY SNELL
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12207815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1498739
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/VP OF COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010287
IRS990/FundraisingGrossIncomeAmt023069
IRS990/GainOrLossGrp/OtherAmt0-243196
IRS990/GainOrLossGrp/SecuritiesAmt03825513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0922965
IRS990/GrantAmt0247881
IRS990/GrantsPayableGrp/BOYAmt0324271
IRS990/GrantsPayableGrp/EOYAmt0230850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020756
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020756
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0227125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0227125
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0247447
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016733981
IRS990/GrossReceiptsAmt024304208
IRS990/GrossRentsGrp/RealAmt01951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040035
IRS990/InsuranceGrp/ProgramServicesAmt0116145
IRS990/InsuranceGrp/TotalAmt0156180
IRS990/InvestmentIncomeGrp/ExclusionAmt0839370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062452597
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt067068468
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08999471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07826265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07404561
IRS990/LandBldgEquipCostOrOtherBssAmt016404032
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0490643
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012908468
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0664704
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070352955
IRS990/NetAssetsOrFundBalancesEOYAmt075086788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03582317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03582317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012782
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02641554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069388415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074053967
IRS990/NoncashContributionsAmt0514545
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt019730
IRS990/OccupancyGrp/ProgramServicesAmt0400205
IRS990/OccupancyGrp/TotalAmt0419935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174857
IRS990/OfficeExpensesGrp/TotalAmt0260717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222154
IRS990/OtherAssetsTotalGrp/EOYAmt0104470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518500
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024317
IRS990/OtherExpensesGrp/ProgramServicesAmt01200647
IRS990/OtherExpensesGrp/ProgramServicesAmt1111892
IRS990/OtherExpensesGrp/ProgramServicesAmt249522
IRS990/OtherExpensesGrp/ProgramServicesAmt348459
IRS990/OtherExpensesGrp/TotalAmt01200647
IRS990/OtherExpensesGrp/TotalAmt1111892
IRS990/OtherExpensesGrp/TotalAmt273839
IRS990/OtherExpensesGrp/TotalAmt348459
IRS990/OtherLiabilitiesGrp/BOYAmt0424952
IRS990/OtherLiabilitiesGrp/EOYAmt0537578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05312
IRS990/OtherRevenueTotalAmt05312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214106
IRS990/PayrollTaxesGrp/TotalAmt0322790
IRS990/PensionPlanContributionsGrp/FundraisingAmt02466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162720
IRS990/PensionPlanContributionsGrp/TotalAmt0246546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094417
IRS990/PrincipalOfficerNm0BRIAN W JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH WELLNESS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04030405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04030405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02390739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0369630
IRS990/PYInvestmentIncomeAmt03212691
IRS990/PYOtherExpensesAmt03532141
IRS990/PYOtherRevenueAmt089905
IRS990/PYProgramServiceRevenueAmt04499895
IRS990/PYRevenuesLessExpensesAmt0774449
IRS990/PYSalariesCompEmpBnftPaidAmt05517010
IRS990/PYTotalExpensesAmt09418781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010193230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02092279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01951
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,142,372
Liabilities
$1,055,584
Net assets
$75,086,788
Revenue
$10,894,810
Expenses
$8,802,531
Net income
$2,092,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.49$63.9$10.3$8.76$1.55
2023Summary only. Only limited summary data is available for this year.$62.8$0.75$62.0$12.8$25.5$12.7
2022Summary only. Only limited summary data is available for this year.$73.2$1.06$72.2$6.92$8.69$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.7$1.04$83.6$11.8$8.67$3.17
2020Detailed filing. Detailed filing data is available for this year.$76.1$1.06$75.1$10.9$8.80$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$1.36$70.4$10.2$9.42$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$1.13$61.8$10.4$10.4$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$1.34$68.2$9.30$10.4$1.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$1.45$63.8$9.28$9.71$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$1.37$63.7$7.15$9.17$2.02
2014Detailed filing. Detailed filing data is available for this year.$68.6$1.37$67.2$6.95$8.38$1.43
2013Detailed filing. Detailed filing data is available for this year.$67.7$1.12$66.6$6.81$9.35$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$1.25$64.1$8.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$1.19$62.7$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$1.10$66.9$9.49