Civic Intelligence

Share Foundation

990 • Fiscal year 2021 • EIN 71-0236863

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$244,272

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

50th percentile

11%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$84,651,287

Up $8,508,915 (+11%) from 2020

Net Assets

Up

$83,614,397

Up $8,527,609 (+11%) from 2020

Liabilities

Down

$1,036,890

Down $18,694 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Up

$11,842,502

Up $947,692 (+8.7%) from 2020

Expenses

Down

$8,667,819

Down $134,712 (-1.5%) from 2020

Net Income

Up

$3,174,683

Up $1,082,404 (+52%) from 2020

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

2021

Assets$84,651,287
Liabilities$1,036,890
Net Assets$83,614,397
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$11,842,502
Expenses$8,667,819
Net Income$3,174,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$22,447,164
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$67,068,468$72,628,592▲ $5,560,124
Land, Buildings, and Equipment, Net$7,404,561$7,148,059▼ $256,502
Savings and Temporary Cash Investments$529,066$3,425,684▲ $2,896,618
Cash and Non-Interest-Bearing Accounts$494,557$651,921▲ $157,364
Accounts Receivable$446,833$578,063▲ $131,230
Prepaid Expenses and Deferred Charges$94,417$83,512▼ $10,905
Total Assets$76,142,372$84,651,287▲ $8,508,915
Other Assets Total$104,470$135,456▲ $30,986
Liabilities
Other Liabilities$537,578$466,108▼ $71,470
Grants Payable$230,850$250,500▲ $19,650
Deferred Revenue$42,303$169,151▲ $126,848
Accounts Payable and Accrued Expenses$244,853$151,131▼ $93,722
Total Liabilities$1,055,584$1,036,890▼ $18,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,053,967$82,227,509▲ $8,173,542
Net Assets With Donor Restrictions$1,032,821$1,386,888▲ $354,067
Total Net Assets Fund Balance$75,086,788$83,614,397▲ $8,527,609
Total Liabilities and Net Assets / Fund Balance$76,142,372$84,651,287▲ $8,508,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,248,372$7,930,376$14,178,748
Equipment$94,687$1,431,806$1,526,493
Land$805,000-$805,000
Other Securities$87,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$728,324$195,090▲ $102,141-$1,000,024
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian W JonesPresident/CEOFT$218,909$25,363$244,272
Deborah WattsSecretary/VP of CommunityFT$113,330$15,710$129,040
Britney SnellTreasurer/VP of FinanceFT$95,029$16,247$111,276

Board Members and Trustees

NameTitle
Steve CousinsChairman
Steve CameronVice-chairman
Bob NolanBoard Member
Chris HegiBoard Member
Dr Greg SmartBoard Member
Larkin WilsonBoard Member
Marcia FordBoard Member
Michael DonnellaBoard Member
Mindy WestBoard 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$275,847
Hudson Memorial Nursing HomeHospice Patients Room & Board700 NORTH COLLEGE, El Dorado, AR 71730$157,762
Timberlane Health & RehabHospice Patients Room & Board2002 TIMBERWOOD RD, El Dorado, AR 71730$152,267
Anaya MedicalMedical EquipmentPO BOX 10505, El Dorado, AR 71730$130,940
Revenue and Support

Revenue Composition

Contributions and Grants
$2,741,574
Program Service Revenue
$3,863,819
Investment Income
$5,212,243
Other Revenue
$24,866
All Other Contributions
$621,473
Change in Net Assets
$3,174,683

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$286,747Market
Total Noncash Contributions4$286,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,606,346
Revenue Not Reported on Financial Statements
$236,156
Revenue Not Reported on Form 990
$5,364,896
Total Revenue per Audited Statements
$16,971,242
Total Revenue per Form 990
$11,842,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,790,999
Other Expenses$2,810,504
Grants and Similar Amounts Paid$1,066,316
Total Fundraising Expense$118,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,243,295$998,145$81,959$3,323,399
Grants to Domestic Orgs$1,000,800--$1,000,800
Other Employee Benefits$351,467$156,436$12,789$520,692
Current Officers, Directors, Trustees, and Key Employees$288,406$128,180$10,682$427,268
Depreciation Depletion$374,838$8,884-$383,722
Occupancy$339,625$17,178-$356,803
Payroll Taxes$186,775$83,094$6,835$276,704
Pension Plan Contributions$163,982$72,881$6,073$242,936
Fees for Service Investment Mgmnt Fees-$236,156-$236,156
Office Expenses$159,639$71,021-$230,660
Fees for Services Other$1,380$228,227-$229,607
Insurance$107,620$37,238-$144,858
Travel$100,664$30,399-$131,063
Advertising$52,945$25,998-$78,943
Grants to Domestic Individuals$65,516--$65,516
Other Expenses$50,011$25,559-$50,011
All Other Expenses$20,228$25,318-$45,546
Fees for Services Accounting-$24,600-$24,600
Fees for Services Legal-$10,119-$10,119
Total Functional Expenses$6,370,048$2,179,433$118,338$8,667,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,667,819
Total Expenses per Audited Statements$8,443,633
Expenses per Audited Statements$8,431,663
Expenses Not Reported on Financial Statements$236,156
Expenses Not Reported on Form 990$11,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wyatt Baptist Church--Church Adopt a School Mentoring Program$55,700
El Dorado Public Schools--Teacher Training and Support for Social Emotional Health$52,500
Eagle Foundation--Scholarships for Students to Receive After School Tutoring and Mentoring$39,500
Turning Point--Youth Education in Area School Districts$36,500
South Arkansas Caring Pregnancy--Provide Parenting and Life Skills Training$35,800
South Arkansas Arts Center--Scholarships for After School and Summer Programs$20,500
South Ar Children Coalition--Expand Mental Health Services$10,000

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$49,114
Fundraising Direct Expenses$29,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,335$47,335$8,645$38,690
Total Events$47,335$47,335$17,110$30,225
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$4,438
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$466,108
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
2022-09-15
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
166
Volunteers
385

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, 2021.”

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, 2021, 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 11,970.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 11,970. Rounding”

Raw XML AppendixShowing 400 of 723 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/FeesForServicesLegalGrp/ManagementAndGeneralAmt010119
IRS990/FeesForServicesLegalGrp/TotalAmt010119
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01380
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315710
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRITNEY SNELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12218909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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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
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029080
IRS990/FundraisingGrossIncomeAmt049114
IRS990/GainOrLossGrp/OtherAmt0-13051
IRS990/GainOrLossGrp/SecuritiesAmt04163063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01341896
IRS990/GrantAmt01066316
IRS990/GrantsPayableGrp/BOYAmt0230850
IRS990/GrantsPayableGrp/EOYAmt0250500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065516
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065516
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014725594
IRS990/GrossReceiptsAmt022447164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037238
IRS990/InsuranceGrp/ProgramServicesAmt0107620
IRS990/InsuranceGrp/TotalAmt0144858
IRS990/InvestmentIncomeGrp/ExclusionAmt01062231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01062231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067068468
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072628592
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09362182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07404561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07148059
IRS990/LandBldgEquipCostOrOtherBssAmt016510241
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013051
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010562531
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0778205
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/NetAssetsOrFundBalancesBOYAmt075086788
IRS990/NetAssetsOrFundBalancesEOYAmt083614397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04150012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04150012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020034
IRS990/NetUnrelatedBusTxblIncmAmt0294335
IRS990/NetUnrlzdGainsLossesInvstAmt05352926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074053967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082227509
IRS990/NoncashContributionsAmt0286747
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt017178
IRS990/OccupancyGrp/ProgramServicesAmt0339625
IRS990/OccupancyGrp/TotalAmt0356803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159639
IRS990/OfficeExpensesGrp/TotalAmt0230660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104470
IRS990/OtherAssetsTotalGrp/EOYAmt0135456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520692
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025559
IRS990/OtherExpensesGrp/ProgramServicesAmt0704887
IRS990/OtherExpensesGrp/ProgramServicesAmt1105919
IRS990/OtherExpensesGrp/ProgramServicesAmt252051
IRS990/OtherExpensesGrp/ProgramServicesAmt350011
IRS990/OtherExpensesGrp/TotalAmt0704887
IRS990/OtherExpensesGrp/TotalAmt1105919
IRS990/OtherExpensesGrp/TotalAmt277610
IRS990/OtherExpensesGrp/TotalAmt350011
IRS990/OtherLiabilitiesGrp/BOYAmt0537578
IRS990/OtherLiabilitiesGrp/EOYAmt0466108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04832
IRS990/OtherRevenueTotalAmt04832
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186775
IRS990/PayrollTaxesGrp/TotalAmt0276704
IRS990/PensionPlanContributionsGrp/FundraisingAmt06073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163982
IRS990/PensionPlanContributionsGrp/TotalAmt0242936
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083512
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2448000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH WELLNESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03623566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214511
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014511
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02311154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247881
IRS990/PYInvestmentIncomeAmt04421687
IRS990/PYOtherExpensesAmt03176083
IRS990/PYOtherRevenueAmt020045
IRS990/PYProgramServiceRevenueAmt04141924
IRS990/PYRevenuesLessExpensesAmt02092279
IRS990/PYSalariesCompEmpBnftPaidAmt05378567
IRS990/PYTotalExpensesAmt08802531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010894810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03174683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03854140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03425684
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$84,651,287
Liabilities
$1,036,890
Net assets
$83,614,397
Revenue
$11,842,502
Expenses
$8,667,819
Net income
$3,174,683
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
2021Detailed filing. Detailed filing data is available for this year.$84.7$1.04$83.6$11.8$8.67$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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