Civic Intelligence

Share Foundation

990 • Fiscal year 2022 • EIN 71-0236863

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

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.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$253,168

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$73,223,694

Flat from 2022

Net Assets

Flat

$72,164,838

Flat from 2022

Liabilities

Flat

$1,058,856

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Flat

$6,920,365

Flat from 2022

Expenses

Flat

$8,686,020

Flat from 2022

Net Income

Flat

-$1,765,655

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2022

Assets$73,223,694
Liabilities$1,058,856
Net Assets$72,164,838
Open 2022 Filing

Operations Trend

Revenue Growth9th 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 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

2022

Revenue$6,920,365
Expenses$8,686,020
Net Income-$1,765,655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$13,643,784
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$72,628,592$64,490,632▼ $8,137,960
Land, Buildings, and Equipment, Net$7,148,059$7,208,526▲ $60,467
Accounts Receivable$578,063$851,657▲ $273,594
Savings and Temporary Cash Investments$3,425,684$335,117▼ $3,090,567
Cash and Non-Interest-Bearing Accounts$651,921$206,376▼ $445,545
Prepaid Expenses and Deferred Charges$83,512$31,886▼ $51,626
Total Assets$84,651,287$73,223,694▼ $11,427,593
Other Assets Total$135,456$99,500▼ $35,956
Liabilities
Other Liabilities$466,108$439,069▼ $27,039
Grants Payable$250,500$316,039▲ $65,539
Accounts Payable and Accrued Expenses$151,131$274,884▲ $123,753
Deferred Revenue$169,151$28,864▼ $140,287
Total Liabilities$1,036,890$1,058,856▲ $21,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,227,509$70,823,135▼ $11,404,374
Net Assets With Donor Restrictions$1,386,888$1,341,703▼ $45,185
Total Net Assets Fund Balance$83,614,397$72,164,838▼ $11,449,559
Total Liabilities and Net Assets / Fund Balance$84,651,287$73,223,694▼ $11,427,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,135,826$8,284,498$14,420,324
Equipment$267,700$1,416,634$1,684,334
Land$805,000-$805,000
Other Securities$87,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,000,024$28,000▲ $8,318-$1,017,022
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian W JonesPresident/CEOFT$227,280$25,888$253,168
Deborah WattsSecretary/VP of CommunityFT$118,529$15,906$134,435
Britney SnellTreasurer/VP of FinanceFT$112,707$17,404$130,111
Teresa McdonaldPalliatve Care ApnFT$106,200$8,504$114,704

Board Members and Trustees

NameTitle
Steve CousinsChairman
Steve CameronVice-chairman
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$436,197
Hudson Memorial Nursing HomeHospice Patients Room & Board700 NORTH COLLEGE, El Dorado, AR 71730$331,825
Ponder & CoConsulting10 CADILLAC DRIVE SUITE 120, Brentwood, TN 37027$270,000
Timberlane Health & RehabHospice Patients Room & Board2002 TIMBERWOOD RD, El Dorado, AR 71730$258,368
Nabholz ConstructionConstruction On Art DisplayPO BOX 2090, Conway, AR 72033$159,251
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,878
Program Service Revenue
$3,943,650
Investment Income
$1,357,245
Other Revenue
$29,592
All Other Contributions
$618,574
Change in Net Assets
$-1,765,655

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$266,753Market
Total Noncash Contributions4$266,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,521,759
Revenue Not Reported on Financial Statements
$398,606
Revenue Not Reported on Form 990
$-9,666,310
Total Revenue per Audited Statements
$-3,144,551
Total Revenue per Form 990
$6,920,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,874,125
Other Expenses$3,451,678
Grants and Similar Amounts Paid$360,217
Total Fundraising Expense$157,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,434,006$893,544$112,156$3,439,706
Other Employee Benefits$358,598$131,711$16,807$507,116
Current Officers, Directors, Trustees, and Key Employees$325,546$119,214$13,756$458,516
Depreciation Depletion$408,383$2,184-$410,567
Occupancy$384,552$18,593-$403,145
Fees for Service Investment Mgmnt Fees-$398,606-$398,606
Fees for Services Other$30,531$318,632-$349,163
Grants to Domestic Orgs$303,199--$303,199
Payroll Taxes$200,324$73,519$9,141$282,984
Office Expenses$157,327$57,613-$214,940
Pension Plan Contributions$131,920$48,309$5,574$185,803
Insurance$129,969$20,643-$150,612
Travel$112,359$19,305-$131,664
Advertising$67,137$20,814-$87,951
All Other Expenses$37,495$25,800-$63,295
Grants to Domestic Individuals$57,018--$57,018
Other Expenses$32,924$6,648-$32,924
Fees for Services Accounting-$27,228-$27,228
Fees for Services Legal-$11,025-$11,025
Total Functional Expenses$6,022,197$2,506,389$157,434$8,686,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,686,020
Total Expenses per Audited Statements$8,305,008
Expenses per Audited Statements$8,287,414
Expenses Not Reported on Financial Statements$398,606
Expenses Not Reported on Form 990$17,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wyatt Baptist Church--Church Adopt a School Mentoring Program$49,750
Hope Landing--Operations to Expand Social and Life-skill Groups With Clients and Families$49,749
Eagle Foundation--To Offset the Cumulative Expense of Customized Instructon/intervention, and Assist With the Administrative Expense in Gorwing the Leadership Team$46,000
South Arkansas Caring Pregnancy--Operations for a New Hope to Provide Re-entry and Parenting Classes/services to Those Incarcerated and in Need$43,000
Turning Point--Operations to Care for and Provide Programming to Those That Have Experienced Intimate Partner Violence and Their Children$38,700
El Dorado Public Schools--To Provide Resources and Support That Will Help Establish and Maintain a Safe, Orderly Culture on All Campuses Within the Esd$35,000
South Arkansas Arts Center--Scholarships for Low Income Students$21,500
Magdalene House--Operations to Support Programs and Services for Women in Residential Recovery$19,500

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$61,713
Fundraising Direct Expenses$38,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,493$44,493$8,076$36,417
Jrwhh Room Reno Campaign$12,276$12,276-$12,276
Total Events$56,769$56,769$17,755$39,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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$2,814
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$439,069
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
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian W Jones
Formed
1996
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
156
Volunteers
383

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins CPA
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, 2022.”

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, 2022, 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 17,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 17,594. Rounding”

Raw XML AppendixShowing 400 of 759 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/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011025
IRS990/FeesForServicesLegalGrp/TotalAmt011025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0318632
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030531
IRS990/FeesForServicesOtherGrp/TotalAmt0349163
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0398606
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0398606
IRS990/ForeignActivitiesInd01
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215906
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148504
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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/PersonNm8MINDY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS HEGI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRITNEY SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA MCDONALD
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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/ReportableCompFromOrgAmt11227280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106200
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/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/VP OF COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER/VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PALLIATVE CARE APN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038148
IRS990/FundraisingGrossIncomeAmt061713
IRS990/GainOrLossGrp/OtherAmt0-23084
IRS990/GainOrLossGrp/SecuritiesAmt0-118207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0120189
IRS990/GrantAmt0360217
IRS990/GrantsPayableGrp/BOYAmt0250500
IRS990/GrantsPayableGrp/EOYAmt0316039
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0303199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0303199
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06543980
IRS990/GrossReceiptsAmt013643784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020643
IRS990/InsuranceGrp/ProgramServicesAmt0129969
IRS990/InsuranceGrp/TotalAmt0150612
IRS990/InvestmentIncomeGrp/ExclusionAmt01498536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01498536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt072628592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064490632
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09701132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07148059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07208526
IRS990/LandBldgEquipCostOrOtherBssAmt016909658
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023084
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06662187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0851115
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/NetAssetsOrFundBalancesBOYAmt083614397
IRS990/NetAssetsOrFundBalancesEOYAmt072164838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-141291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-141291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9683904
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082227509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070823135
IRS990/NoncashContributionsAmt0266753
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt018593
IRS990/OccupancyGrp/ProgramServicesAmt0384552
IRS990/OccupancyGrp/TotalAmt0403145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157327
IRS990/OfficeExpensesGrp/TotalAmt0214940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135456
IRS990/OtherAssetsTotalGrp/EOYAmt099500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507116
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16648
IRS990/OtherExpensesGrp/ProgramServicesAmt0728893
IRS990/OtherExpensesGrp/ProgramServicesAmt141356
IRS990/OtherExpensesGrp/ProgramServicesAmt280660
IRS990/OtherExpensesGrp/ProgramServicesAmt332924
IRS990/OtherExpensesGrp/TotalAmt0728893
IRS990/OtherExpensesGrp/TotalAmt1354357
IRS990/OtherExpensesGrp/TotalAmt287308
IRS990/OtherExpensesGrp/TotalAmt332924
IRS990/OtherLiabilitiesGrp/BOYAmt0466108
IRS990/OtherLiabilitiesGrp/EOYAmt0439069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06027
IRS990/OtherRevenueTotalAmt06027
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IRS990/PayrollTaxesGrp/FundraisingAmt09141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200324
IRS990/PayrollTaxesGrp/TotalAmt0282984
IRS990/PensionPlanContributionsGrp/FundraisingAmt05574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131920
IRS990/PensionPlanContributionsGrp/TotalAmt0185803
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031886
IRS990/PrincipalOfficerNm0BRIAN W JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2458000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH WELLNESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03626065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03626065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272257
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt072257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02741574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01066316
IRS990/PYInvestmentIncomeAmt05212243
IRS990/PYOtherExpensesAmt02810504
IRS990/PYOtherRevenueAmt024866
IRS990/PYProgramServiceRevenueAmt03863819
IRS990/PYRevenuesLessExpensesAmt03174683
IRS990/PYSalariesCompEmpBnftPaidAmt04790999
IRS990/PYTotalExpensesAmt08667819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011842502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1765655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,223,694
Liabilities
$1,058,856
Net assets
$72,164,838
Revenue
$6,920,365
Expenses
$8,686,020
Net income
-$1,765,655
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
2022Detailed filing. Detailed filing data is available for this year.$73.2$1.06$72.2$6.92$8.69$1.77
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
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