Civic Intelligence

Community Services Office of Hot Springs and Garland County Arkansa

990 • Fiscal year 2011 • EIN 71-0389282

Jun 01, 2010 to May 31, 2011 • Filed on Aug 31, 2011

Organization ProfileN/A
PO Box 117571902
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$649,356

No earlier filing loaded for comparison.

Net Assets

$377,720

No earlier filing loaded for comparison.

Liabilities

$271,636

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,081,130

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $649,356Liabilities 2011: $271,636Net Assets 2011: $377,7202011Assets 2012: $639,591Liabilities 2012: $258,023Net Assets 2012: $381,5682012Assets 2013: $435,178Liabilities 2013: $138,269Net Assets 2013: $296,9092013Assets 2014: $385,825Liabilities 2014: $159,696Net Assets 2014: $226,1292014Assets 2015: $467,381Liabilities 2015: $240,082Net Assets 2015: $227,2992015Assets 2016: $903,487Liabilities 2016: $291,664Net Assets 2016: $611,8232016Assets 2017: $1,243,843Liabilities 2017: $181,332Net Assets 2017: $1,062,5112017Assets 2018: $2,343,707Liabilities 2018: $166,682Net Assets 2018: $2,177,0252018Assets 2019: $1,982,369Liabilities 2019: $303,629Net Assets 2019: $1,678,7402019Assets 2020: $3,430,479Liabilities 2020: $1,262,259Net Assets 2020: $2,168,2202020Assets 2021: $3,910,011Liabilities 2021: $1,782,728Net Assets 2021: $2,127,2832021Assets 2022: $3,711,408Liabilities 2022: $849,056Net Assets 2022: $2,862,3522022Assets 2023: $3,829,508Liabilities 2023: $366,943Net Assets 2023: $3,462,5652023Assets 2024: $3,388,840Liabilities 2024: $529,136Net Assets 2024: $2,859,7042024

Highlighted filing

2011

Assets$649,356
Liabilities$271,636
Net Assets$377,720
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,081,1302011Expenses 2012: $3,242,2582012Expenses 2013: $3,055,1892013Revenue 2014: $2,505,113Expenses 2014: $2,575,893Net Income 2014: -$70,7802014Revenue 2015: $3,213,405Expenses 2015: $3,212,233Net Income 2015: $1,1722015Revenue 2016: $6,936,042Expenses 2016: $6,551,518Net Income 2016: $384,5242016Revenue 2017: $6,373,333Expenses 2017: $5,922,645Net Income 2017: $450,6882017Revenue 2018: $8,607,143Expenses 2018: $7,492,629Net Income 2018: $1,114,5142018Revenue 2019: $10,010,342Expenses 2019: $10,508,627Net Income 2019: -$498,2852019Revenue 2020: $14,867,249Expenses 2020: $14,377,769Net Income 2020: $489,4802020Revenue 2021: $15,721,687Expenses 2021: $15,762,624Net Income 2021: -$40,9372021Revenue 2022: $16,980,162Expenses 2022: $16,243,390Net Income 2022: $736,7722022Revenue 2023: $16,182,380Expenses 2023: $15,867,397Net Income 2023: $314,9832023Revenue 2024: $16,626,813Expenses 2024: $12,290,833Net Income 2024: $4,335,9802024

Highlighted filing

2011

Revenue-
Expenses$4,081,130
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 31, 2011
Return Version
2010v3.4
Gross Receipts
$3,953,893
Mission and Program Overview

Mission

To administer programs for low income individuals using local, state and federal resources.

Major Activities

Activity 2
Weatherization 171,365 weatherization arra 368,518
Activity 3
Child and adult care food program 166,230 emergency food assistance program 207,313
Filing and Contact Details

Filer

EIN
71-0389282
Raw XML AppendixShowing 400 of 476 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0179784
IRS990/AccountsPayableAccruedExpenses/EOY0196911
IRS990/AccountsReceivable/BOY0149861
IRS990/AccountsReceivable/EOY071403
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0WEATHERIZATION 171,365 WEATHERIZATION ARRA 368,518
IRS990/Activity2/Expense0539883
IRS990/Activity3/Description0CHILD AND ADULT CARE FOOD PROGRAM 166,230 EMERGENCY FOOD ASSISTANCE PROGRAM 207,313
IRS990/Activity3/Expense0373543
IRS990/ActivityOrMissionDescription0TO ADMINISTER PROGRAMS FOR LOW INCOME INDIVIDUALS USING LOCAL, STATE AND FEDERAL RESOURCES.
IRS990/ActivityOther/Description0LIEAP 544,413 HOMELESSNESS PREVENTION & RAPID REHOUSE ARRA 446,842 INDIGENT 10,467
IRS990/ActivityOther/Expense01020161
IRS990/AllOtherContributions06820
IRS990/AllOtherExpenses/ManagementAndGeneral012534
IRS990/AllOtherExpenses/ProgramServices048638
IRS990/AllOtherExpenses/Total061172
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY059612
IRS990/CashNonInterestBearing/EOY049099
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices012802
IRS990/ConferencesMeetings/Total012802
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03924068
IRS990/ContributionsGrantsPriorYear03935456
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral022245
IRS990/DepreciationDepletion/ProgramServices042290
IRS990/DepreciationDepletion/Total064535
IRS990/DescribedIn501C30true
IRS990/Description0HEAD START CHILD DEVELOPMENT 1,485,182 HEAD START CHILD DEVELOPMENT ARRA 34,660 COMMUNITY SERVICES BLOCK GRANT 326,822 COMMUNITY SERVICES BLOCK GRANT ARRA 266,100
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02112764
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices07490
IRS990/FeesForServicesAccounting/Total07490
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/NamePerson0CHARLES SMITH
IRS990/Form990PartVIISectionA/NamePerson1MS LILLIE BURNS
IRS990/Form990PartVIISectionA/NamePerson2MRS TAMMY LAMBERT
IRS990/Form990PartVIISectionA/NamePerson3MS NATALIE RHODES
IRS990/Form990PartVIISectionA/NamePerson4MR ALAN FEATHER
IRS990/Form990PartVIISectionA/NamePerson5JUDGE VICKI COOK
IRS990/Form990PartVIISectionA/NamePerson6MS KAREN GARCIA
IRS990/Form990PartVIISectionA/NamePerson7MS KAY LIJEWSKI
IRS990/Form990PartVIISectionA/NamePerson8MR PATRICK MCCABE
IRS990/Form990PartVIISectionA/NamePerson9REV DANIEL TURNER
IRS990/Form990PartVIISectionA/NamePerson10MS TAMBREA BAILEY
IRS990/Form990PartVIISectionA/NamePerson11MR TIMOTHY PENTECOST
IRS990/Form990PartVIISectionA/NamePerson12MS MARIE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson13MS GWEN WRIGHT
IRS990/Form990PartVIISectionA/NamePerson14MS YVONNE LOWE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants03917248
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03953893
IRS990/GrossRents/Real013586
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY016761
IRS990/InventoriesForSaleOrUse/EOY010424
IRS990/InvestmentIncomeCurrentYear0179
IRS990/InvestmentIncomePriorYear0596
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0179
IRS990/InvestmentIncome/TotalRevenueColumn0179
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01256693
IRS990/LandBuildingsEquipmentBasis01699461
IRS990/LandBuildingsEquipmentBasisNet/BOY0520103
IRS990/LandBuildingsEquipmentBasisNet/EOY0442768
IRS990/LessRentalExpenses/Real035318
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ADMINISTER PROGRAMS FOR LOW INCOME INDIVIDUALS USING LOCAL, STATE AND FEDERAL RESOURCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY092933
IRS990/MortNotesPyblSecuredInvestProp/EOY074725
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0540275
IRS990/NetAssetsOrFundBalancesEOY0377720
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-21732
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-21732
IRS990/NetUnrelatedBusinessTxblIncome0-35318
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0296864
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096083
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees089
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices078234
IRS990/Occupancy/Total078234
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0230809
IRS990/OtherEmployeeBenefits/Total0230809
IRS990/OtherExpensePriorYear01726134
IRS990/OtherExpensesCurrentYear02193805
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ProgramServices01514556
IRS990/OtherExpenses/ProgramServices1271167
IRS990/OtherExpenses/ProgramServices2100763
IRS990/OtherExpenses/ProgramServices347469
IRS990/OtherExpenses/ProgramServices418006
IRS990/OtherExpenses/Total01514556
IRS990/OtherExpenses/Total1271167
IRS990/OtherExpenses/Total2100763
IRS990/OtherExpenses/Total347469
IRS990/OtherExpenses/Total418006
IRS990/OtherRevenueCurrentYear0-21732
IRS990/OtherRevenuePriorYear0-18814
IRS990/OtherSalariesAndWages/ProgramServices01537493
IRS990/OtherSalariesAndWages/Total01537493
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0109243
IRS990/PayrollTaxes/Total0109243
IRS990/PensionPlanContributions/ProgramServices09780
IRS990/PensionPlanContributions/Total09780
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY031740
IRS990/PrepaidExpensesDeferredCharges/EOY040572
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY016060
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear07160
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016060
IRS990/ProgramServiceRevenue/TotalRevenueColumn016060
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-162555
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-21732
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-162555
IRS990/RevenuesLessExpensesPriorYear0233120
IRS990/SalariesEtcCurrentYear01887325
IRS990/SalariesEtcPriorYear01965144
IRS990/SavingsAndTempCashInvestments/BOY034915
IRS990/SavingsAndTempCashInvestments/EOY035090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03924068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03935456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02730862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02458916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02499785
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015549087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02574
IRS990ScheduleA/GrossInvestmentIncome170/Total05611
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016239
IRS990ScheduleA/NetUBI/CurrentTaxYear013586
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year016464
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years025717
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years035486
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years032288
IRS990ScheduleA/NetUBI/Total0123541
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98980
IRS990ScheduleA/PublicSupportTotal170015549087
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03924068
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03935456
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02730862
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02458916
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02499785
IRS990ScheduleA/Total170/Total015549087
IRS990ScheduleA/TotalSupport015678239
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0273936
IRS990ScheduleD/Buildings/Depreciation0534659
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0808595
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0262138
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0262138
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0142332
IRS990ScheduleD/Equipment/Depreciation0722034
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0864366
IRS990ScheduleD/ExcessOrDeficitForYear0-162555
IRS990ScheduleD/ExcessOrDeficitPerFS0-162555
IRS990ScheduleD/ExpensesNotRptdF9900297456
IRS990ScheduleD/ExpensesSubtotal04081130
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EXPENSES ASSOCIATED WITH RENT INCOME 35,318 EXPENSES ASSOCIATED WITH RENT INCOME -35,318
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSES ASSOCIATED WITH RENT INCOME 35,318
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES ASSOCIATED WITH RENT INCOME 35,318
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue026500
IRS990ScheduleD/Land/OtherCostOrOtherBasis026500
IRS990ScheduleD/OtherExpensesIncluded035318
IRS990ScheduleD/OtherRevenues035318
IRS990ScheduleD/RevenueNotRptdF9900297456
IRS990ScheduleD/RevenueSubtotal03918575
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses04081130
IRS990ScheduleD/TotalExpensesPerForm99004081130
IRS990ScheduleD/TotalOfBookValueLandBuildings0442768
IRS990ScheduleD/TotalRevenue03918575
IRS990ScheduleD/TotalRevenuePerForm99003918575
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04378586
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04216031
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0MATERIALS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900296864
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0LIEAP 544,413 HOMELESSNESS PREVENTION & RAPID REHOUSE ARRA 446,842 INDIGENT 10,467
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PRESENTED TO THE BOARD BEFORE BEING SIGNED AND MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF SALARY FOR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF SALARY FOR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0166684
IRS990/TemporarilyRestrictedNetAssets/EOY0100508
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$649,356
Liabilities
$271,636
Net assets
$377,720
Revenue
-
Expenses
$4,081,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.53$2.86$16.6$12.3$4.34
2023Summary only. Only limited summary data is available for this year.$3.83$0.37$3.46$16.2$15.9$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.85$2.86$17.0$16.2$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.78$2.13$15.7$15.8$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.26$2.17$14.9$14.4$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.30$1.68$10.0$10.5$0.50
2018Summary only. Only limited summary data is available for this year.$2.34$0.17$2.18$8.61$7.49$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$6.37$5.92$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.61$6.94$6.55$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$3.21$3.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$2.51$2.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.26$0.38$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.27$0.38$4.08