Civic Intelligence

Share Foundation

990 • Fiscal year 2024 • EIN 71-0236863

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization ProfileWWW.SHAREFOUNDATION.COM

View Organization Page

815 Thompson Ave BEl Dorado, AR 71730

(870) 881-9015

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.05x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$438,193

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

35th percentile

2.6%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$64,440,421

Up $1,648,251 (+2.6%) from 2023

Net Assets

Up

$63,946,023

Up $1,907,581 (+3.1%) from 2023

Liabilities

Down

$494,398

Down $259,330 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin71st percentile

Revenue

Down

$10,306,735

Down $2,463,097 (-19%) from 2023

Expenses

Down

$8,761,451

Down $16,756,683 (-66%) from 2023

Net Income

Up

$1,545,284

Up $14,293,586 (+112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$64,440,421
Liabilities$494,398
Net Assets$63,946,023
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$10,306,735
Expenses$8,761,451
Net Income$1,545,284
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$20,392,331
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$54,105,277$42,919,836▼ $11,185,441
Savings and Temporary Cash Investments$84,368$13,726,732▲ $13,642,364
Land, Buildings, and Equipment, Net$6,876,328$6,608,915▼ $267,413
Cash and Non-Interest-Bearing Accounts-$754,596-
Accounts Receivable$1,534,812$139,346▼ $1,395,466
Prepaid Expenses and Deferred Charges$48,438$17,186▼ $31,252
Total Assets$62,792,170$64,440,421▲ $1,648,251
Other Assets Total$142,947$273,810▲ $130,863
Liabilities
Other Liabilities$298,117$391,747▲ $93,630
Grants Payable$300,000--
Accounts Payable and Accrued Expenses$129,186$95,549▼ $33,637
Deferred Revenue$26,425$7,102▼ $19,323
Total Liabilities$753,728$494,398▼ $259,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,432,463$61,598,709▲ $1,166,246
Net Assets With Donor Restrictions$1,605,979$2,347,314▲ $741,335
Total Net Assets Fund Balance$62,038,442$63,946,023▲ $1,907,581
Total Liabilities and Net Assets / Fund Balance$62,792,170$64,440,421▲ $1,648,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,566,826$9,055,571$14,622,397
Equipment$237,089$1,508,526$1,745,615
Land$805,000-$805,000
Other Securities$17,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,156,506$40,400▲ $166,182-$1,336,479
2023$1,017,022$1,800▲ $155,370-$1,156,506
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian W JonesPresident/CEOFT$400,675$37,518$438,193
Britney SnellTreasurer/VP of FinanceFT$214,793$23,892$238,685

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
Revenue and Support

Revenue Composition

Contributions and Grants
$2,457,728
Program Service Revenue
$279,403
Investment Income
$7,517,320
Other Revenue
$52,284
All Other Contributions
$1,152,884
Change in Net Assets
$1,545,284

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 Supplies8$330,240Market
Total Noncash Contributions8$330,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,862,230
Revenue Not Reported on Financial Statements
$444,505
Revenue Not Reported on Form 990
$377,020
Total Revenue per Audited Statements
$10,239,250
Total Revenue per Form 990
$10,306,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,865,375
Other Expenses$2,458,128
Salaries, Compensation, and Employee Benefits$2,437,948
Total Fundraising Expense$74,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,486,880--$3,486,880
Other Salaries and Wages$928,242$463,547$43,786$1,435,575
Current Officers, Directors, Trustees, and Key Employees$397,962$198,735$18,771$615,468
Depreciation Depletion$455,160$17,527-$472,687
Fees for Service Investment Mgmnt Fees-$444,505-$444,505
Occupancy$259,967$136,038-$396,005
Grants to Domestic Individuals$378,495--$378,495
Insurance$119,737$64,474-$184,211
Fees for Services Other$21,596$161,361-$182,957
Other Employee Benefits$106,729$53,299$5,035$165,063
Payroll Taxes$94,636$47,260$4,464$146,360
Office Expenses$58,115$29,058-$87,173
Pension Plan Contributions$48,807$24,373$2,302$75,482
Advertising$44,262$20,814-$65,076
Other Expenses$5,016$35,118-$40,134
All Other Expenses$4,996$28,477-$33,473
Fees for Services Accounting-$29,810-$29,810
Travel$9,195$4,597-$13,792
Fees for Services Legal-$3,189-$3,189
Total Functional Expenses$6,884,335$1,802,758$74,358$8,761,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,761,451
Total Expenses per Audited Statements$8,331,669
Expenses per Audited Statements$8,316,946
Expenses Not Reported on Financial Statements$444,505
Expenses Not Reported on Form 990$14,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Arkansas Regional Hospital--Operations$3,486,880

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$57,542
Fundraising Direct Expenses$16,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,276$55,276$6,101$49,175
Total Events$55,276$55,276$32,378$22,898
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$540
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$207,230
Operating Lease Liabilities$184,517
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 815 thompson ave, suite b, 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
815 THOMPSON AVE B, EL DORADO, AR 71730

Signing Officer

Name
Britney Snell
Title
President/CEO
Phone
8708819015
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britney Snell
Formed
1996
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
345

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

Additional Explanations

Form 990 Part XII Line 2C Explanation

“No change fom prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Art collection - works of art, which were acquired through purchases and contributions in accordance with fasb asc 958, 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 organization's 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, 2024.”

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, 2024, 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 14,723.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 14,723. Rounding”

Raw XML AppendixShowing 400 of 652 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/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/PersonNm12BRITNEY 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/ReportableCompFromOrgAmt11400675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12214793
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
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/VP OF FINANCE
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016282
IRS990/FundraisingGrossIncomeAmt057542
IRS990/GainOrLossGrp/OtherAmt03154
IRS990/GainOrLossGrp/SecuritiesAmt04925868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0241273
IRS990/GrantAmt03865375
IRS990/GrantsPayableGrp/BOYAmt0300000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0378495
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0378495
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03486880
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03486880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03154
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014995182
IRS990/GrossReceiptsAmt020392331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064474
IRS990/InsuranceGrp/ProgramServicesAmt0119737
IRS990/InsuranceGrp/TotalAmt0184211
IRS990/InvestmentIncomeGrp/ExclusionAmt02588298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02588298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054105277
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042919836
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010564097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06876328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06608915
IRS990/LandBldgEquipCostOrOtherBssAmt017173012
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010069314
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01063571
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/NetAssetsOrFundBalancesBOYAmt062038442
IRS990/NetAssetsOrFundBalancesEOYAmt063946023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04929022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04929022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0362297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060432463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061598709
IRS990/NoncashContributionsAmt0430240
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136038
IRS990/OccupancyGrp/ProgramServicesAmt0259967
IRS990/OccupancyGrp/TotalAmt0396005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029058
IRS990/OfficeExpensesGrp/ProgramServicesAmt058115
IRS990/OfficeExpensesGrp/TotalAmt087173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142947
IRS990/OtherAssetsTotalGrp/EOYAmt0273810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165063
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135118
IRS990/OtherExpensesGrp/ProgramServicesAmt0379755
IRS990/OtherExpensesGrp/ProgramServicesAmt128082
IRS990/OtherExpensesGrp/ProgramServicesAmt256703
IRS990/OtherExpensesGrp/ProgramServicesAmt35016
IRS990/OtherExpensesGrp/TotalAmt0379755
IRS990/OtherExpensesGrp/TotalAmt168658
IRS990/OtherExpensesGrp/TotalAmt256703
IRS990/OtherExpensesGrp/TotalAmt340134
IRS990/OtherLiabilitiesGrp/BOYAmt0298117
IRS990/OtherLiabilitiesGrp/EOYAmt0391747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011024
IRS990/OtherRevenueTotalAmt011024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928242
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435575
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047260
IRS990/PayrollTaxesGrp/ProgramServicesAmt094636
IRS990/PayrollTaxesGrp/TotalAmt0146360
IRS990/PensionPlanContributionsGrp/FundraisingAmt02302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048807
IRS990/PensionPlanContributionsGrp/TotalAmt075482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017186
IRS990/PrincipalOfficerNm0BRITNEY SNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH WELLNESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01740922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018341461
IRS990/PYInvestmentIncomeAmt09258886
IRS990/PYOtherExpensesAmt03394044
IRS990/PYOtherRevenueAmt014158
IRS990/PYProgramServiceRevenueAmt01755866
IRS990/PYRevenuesLessExpensesAmt0-12748302
IRS990/PYSalariesCompEmpBnftPaidAmt03782629
IRS990/PYTotalExpensesAmt025518134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012769832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01545284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013726732
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05566826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09055571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014622397
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01156506
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01336479
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt026609
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01017022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01156506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01017022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0728324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0195090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0646828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0728324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069846
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt040400
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt026609
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01336479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01508526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01745615

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,440,421
Liabilities
$494,398
Net assets
$63,946,023
Revenue
$10,306,735
Expenses
$8,761,451
Net income
$1,545,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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