Civic Intelligence

Community Services Office of Hot Springs and Garland County Arkansa

990 • Fiscal year 2012 • EIN 71-0389282

Jun 01, 2011 to May 31, 2012 • Filed on Sep 19, 2012

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

0.40x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$639,591

Down $9,765 (-1.5%) from 2011

Net Assets

Up

$381,568

Up $3,848 (+1.0%) from 2011

Liabilities

Down

$258,023

Down $13,613 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,242,258

Down $838,872 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$639,591
Liabilities$258,023
Net Assets$381,568
Open 2012 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

2012

Revenue-
Expenses$3,242,258
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$3,276,916
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Weatherization 112,783 weatherization arra 274,933
Activity 3
Child and adult care food program 164,934 emergency food assistance program 128,108 emergency food assistance program arra 1,498
Filing and Contact Details

Filer

EIN
71-0389282
Raw XML AppendixShowing 400 of 477 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/BOY0196911
IRS990/AccountsPayableAccruedExpenses/EOY0202919
IRS990/AccountsReceivable/BOY071403
IRS990/AccountsReceivable/EOY063794
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0WEATHERIZATION 112,783 WEATHERIZATION ARRA 274,933
IRS990/Activity2/Expense0387716
IRS990/Activity3/Description0CHILD AND ADULT CARE FOOD PROGRAM 164,934 EMERGENCY FOOD ASSISTANCE PROGRAM 128,108 EMERGENCY FOOD ASSISTANCE PROGRAM ARRA 1,498
IRS990/Activity3/Expense0294540
IRS990/ActivityOrMissionDescription0TO ADMINISTER PROGRAMS FOR LOW INCOME INDIVIDUALS USING LOCAL, STATE AND FEDERAL RESOURCES.
IRS990/ActivityOther/Description0LIEAP 645,897 INDIGENT 7,006
IRS990/ActivityOther/Expense0652903
IRS990/AllOtherContributions03661
IRS990/AllOtherExpenses/ManagementAndGeneral012117
IRS990/AllOtherExpenses/ProgramServices066561
IRS990/AllOtherExpenses/Total078678
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049099
IRS990/CashNonInterestBearing/EOY0117648
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices012365
IRS990/ConferencesMeetings/Total012365
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03243372
IRS990/ContributionsGrantsPriorYear03924068
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral018370
IRS990/DepreciationDepletion/ProgramServices040660
IRS990/DepreciationDepletion/Total059030
IRS990/DescribedIn501C30true
IRS990/Description0HEAD START CHILD DEVELOPMENT 1,509,894 COMMUNITY SERVICES BLOCK GRANT 355,485 COMMUNITY SERVICES BLOCK GRANT ARRA 9,382
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01874761
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices013500
IRS990/FeesForServicesAccounting/Total013500
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/NamePerson9BERNISTINE KILGORE
IRS990/Form990PartVIISectionA/NamePerson10HENERITTA WILSON
IRS990/Form990PartVIISectionA/NamePerson11LISA SUMMERVILLE
IRS990/Form990PartVIISectionA/NamePerson12MS MARIE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson13MS GWEN WRIGHT
IRS990/Form990PartVIISectionA/NamePerson14CLARISSA WEBB
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/GovernmentGrants03239711
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03276916
IRS990/GrossRents/Real013480
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral0714
IRS990/Interest/Total0714
IRS990/InventoriesForSaleOrUse/BOY010424
IRS990/InventoriesForSaleOrUse/EOY07424
IRS990/InvestmentIncomeCurrentYear0111
IRS990/InvestmentIncomePriorYear0179
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0111
IRS990/InvestmentIncome/TotalRevenueColumn0111
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01326496
IRS990/LandBuildingsEquipmentBasis01745099
IRS990/LandBuildingsEquipmentBasisNet/BOY0442768
IRS990/LandBuildingsEquipmentBasisNet/EOY0418603
IRS990/LessRentalExpenses/Real030810
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/BOY074725
IRS990/MortNotesPyblSecuredInvestProp/EOY055104
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0377720
IRS990/NetAssetsOrFundBalancesEOY0381568
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-17330
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-17330
IRS990/NetUnrelatedBusinessTxblIncome0-30810
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0221250
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees075
IRS990/NumberW2GIncluded028
IRS990/Occupancy/ManagementAndGeneral0201
IRS990/Occupancy/ProgramServices067707
IRS990/Occupancy/Total067908
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0201290
IRS990/OtherEmployeeBenefits/Total0201290
IRS990/OtherExpensePriorYear02193805
IRS990/OtherExpensesCurrentYear01491372
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3EQUIP. RENTAL AND MAINT.
IRS990/OtherExpenses/ManagementAndGeneral0488
IRS990/OtherExpenses/ManagementAndGeneral1448
IRS990/OtherExpenses/ProgramServices0968540
IRS990/OtherExpenses/ProgramServices1164934
IRS990/OtherExpenses/ProgramServices259508
IRS990/OtherExpenses/ProgramServices348717
IRS990/OtherExpenses/Total0969028
IRS990/OtherExpenses/Total1164934
IRS990/OtherExpenses/Total259508
IRS990/OtherExpenses/Total349165
IRS990/OtherRevenueCurrentYear0-17330
IRS990/OtherRevenuePriorYear0-21732
IRS990/OtherSalariesAndWages/ProgramServices01434007
IRS990/OtherSalariesAndWages/Total01434007
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0107407
IRS990/PayrollTaxes/Total0107407
IRS990/PensionPlanContributions/ProgramServices08182
IRS990/PensionPlanContributions/Total08182
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY040572
IRS990/PrepaidExpensesDeferredCharges/EOY032122
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY019953
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear016060
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019953
IRS990/ProgramServiceRevenue/TotalRevenueColumn019953
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses03848
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-17330
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03848
IRS990/RevenuesLessExpensesPriorYear0-162555
IRS990/SalariesEtcCurrentYear01750886
IRS990/SalariesEtcPriorYear01887325
IRS990/SavingsAndTempCashInvestments/BOY035090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03243372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03924068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03935456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02730862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02458916
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016292674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01680
IRS990ScheduleA/GrossInvestmentIncome170/Total03148
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020064
IRS990ScheduleA/NetUBI/CurrentTaxYear013480
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year013586
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years016464
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years025717
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years035486
IRS990ScheduleA/NetUBI/Total0104733
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99180
IRS990ScheduleA/PublicSupportTotal170016292674
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03243372
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03924068
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03935456
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02730862
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02458916
IRS990ScheduleA/Total170/Total016292674
IRS990ScheduleA/TotalSupport016400555
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0242766
IRS990ScheduleD/Buildings/Depreciation0565829
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0808595
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0338028
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0338028
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0149337
IRS990ScheduleD/Equipment/Depreciation0760667
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0910004
IRS990ScheduleD/ExcessOrDeficitForYear03848
IRS990ScheduleD/ExcessOrDeficitPerFS03848
IRS990ScheduleD/ExpensesNotRptdF9900368838
IRS990ScheduleD/ExpensesSubtotal03242258
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EXPENSES ASSOCIATED WITH RENT INCOME 30,810 EXPENSES ASSOCIATED WITH RENT INCOME -30,810
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSES ASSOCIATED WITH RENT INCOME 30,810
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES ASSOCIATED WITH RENT INCOME 30,810
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/OtherExpensesIncluded030810
IRS990ScheduleD/OtherRevenues030810
IRS990ScheduleD/RevenueNotRptdF9900368838
IRS990ScheduleD/RevenueSubtotal03246106
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses03242258
IRS990ScheduleD/TotalExpensesPerForm99003242258
IRS990ScheduleD/TotalOfBookValueLandBuildings0418603
IRS990ScheduleD/TotalRevenue03246106
IRS990ScheduleD/TotalRevenuePerForm99003246106
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03611096
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03614944
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0MATERIALS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900221250
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0LIEAP 645,897 INDIGENT 7,006
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 ACCOMPLISHMENT 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/BOY0100508
IRS990/TemporarilyRestrictedNetAssets/EOY0131871
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$639,591
Liabilities
$258,023
Net assets
$381,568
Revenue
-
Expenses
$3,242,258
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