Civic Intelligence

Office of Human Concern Inc

990 • Fiscal year 2016 • EIN 71-0406286

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.EOHC.ORG

View Organization Page

PO Box 778Rogers, AR 72757

(479) 636-7301

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,182,307

Up $353,611 (+43%) from 2015

Net Assets

Up

$1,057,614

Up $337,837 (+47%) from 2015

Liabilities

Up

$124,693

Up $15,774 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Up

$3,778,274

Up $524,581 (+16%) from 2015

Expenses

Up

$3,440,083

Up $236,198 (+7.4%) from 2015

Net Income

Up

$338,191

Up $288,383 (+579%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $981,663Liabilities 2010: $284,417Net Assets 2010: $697,2462010Assets 2011: $1,455,959Liabilities 2011: $192,092Net Assets 2011: $1,263,8672011Assets 2012: $1,058,686Liabilities 2012: $103,752Net Assets 2012: $954,9342012Assets 2013: $771,103Liabilities 2013: $117,569Net Assets 2013: $653,5342013Assets 2014: $817,415Liabilities 2014: $147,330Net Assets 2014: $670,0852014Assets 2015: $828,696Liabilities 2015: $108,919Net Assets 2015: $719,7772015Assets 2016: $1,182,307Liabilities 2016: $124,693Net Assets 2016: $1,057,6142016Assets 2017: $1,035,985Liabilities 2017: $147,255Net Assets 2017: $888,7302017Assets 2018: $1,078,457Liabilities 2018: $211,793Net Assets 2018: $866,6642018Assets 2019: $1,213,589Liabilities 2019: $221,108Net Assets 2019: $992,4812019Assets 2020: $1,545,699Liabilities 2020: $239,208Net Assets 2020: $1,306,4912020Assets 2021: $1,714,673Liabilities 2021: $227,671Net Assets 2021: $1,487,0022021Assets 2022: $2,265,569Liabilities 2022: $333,767Net Assets 2022: $1,931,8022022Assets 2023: $2,825,991Liabilities 2023: $298,944Net Assets 2023: $2,527,0472023Assets 2024: $2,718,053Liabilities 2024: $285,466Net Assets 2024: $2,432,5872024

Highlighted filing

2016

Assets$1,182,307
Liabilities$124,693
Net Assets$1,057,614
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,354,9352010Expenses 2011: $5,217,1382011Expenses 2012: $4,304,7452012Revenue 2013: $3,372,638Expenses 2013: $3,674,038Net Income 2013: -$301,4002013Revenue 2014: $3,418,948Expenses 2014: $3,400,769Net Income 2014: $18,1792014Revenue 2015: $3,253,693Expenses 2015: $3,203,885Net Income 2015: $49,8082015Revenue 2016: $3,778,274Expenses 2016: $3,440,083Net Income 2016: $338,1912016Revenue 2017: $3,471,306Expenses 2017: $3,640,390Net Income 2017: -$169,0842017Revenue 2018: $3,863,178Expenses 2018: $3,822,698Net Income 2018: $40,4802018Revenue 2019: $4,119,949Expenses 2019: $3,997,783Net Income 2019: $122,1662019Revenue 2020: $4,911,046Expenses 2020: $4,541,629Net Income 2020: $369,4172020Revenue 2021: $4,496,489Expenses 2021: $4,314,718Net Income 2021: $181,7712021Revenue 2022: $5,291,795Expenses 2022: $4,841,823Net Income 2022: $449,9722022Revenue 2023: $5,068,960Expenses 2023: $4,474,428Net Income 2023: $594,5322023Revenue 2024: $4,075,039Expenses 2024: $4,169,499Net Income 2024: -$94,4602024

Highlighted filing

2016

Revenue$3,778,274
Expenses$3,440,083
Net Income$338,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,778,274
Mission and Program Overview

Mission

The organization is a community action agency whose purpose is to make improvements in the lives of low-income individuals and families and communities in which they live, with the goal for clients self-sufficient living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,228$473,697▲ $209,469
Land, Buildings, and Equipment, Net$263,431$285,065▲ $21,634
Accounts Receivable$134,529$259,038▲ $124,509
Savings and Temporary Cash Investments$120,093$120,901▲ $808
Inventories for Sale or Use$33,269$30,131▼ $3,138
Prepaid Expenses and Deferred Charges$13,146$13,475▲ $329
Total Assets$828,696$1,182,307▲ $353,611
Liabilities
Accounts Payable and Accrued Expenses$108,919$124,693▲ $15,774
Total Liabilities$108,919$124,693▲ $15,774
Net Assets / Fund Balance
Unrestricted Net Assets$568,768$868,978▲ $300,210
Temporarily Rstr Net Assets$151,009$188,636▲ $37,627
Total Net Assets Fund Balance$719,777$1,057,614▲ $337,837
Total Liabilities and Net Assets / Fund Balance$828,696$1,182,307▲ $353,611

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,758-$230,758
Equipment$42,896$153,664$196,560
Buildings-$95,261$95,261
Leasehold Improvements$11,411$5,506$16,917
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Rick NealChair
Dan WhiteVice Chair
Alice ZelahyDirector
Audra FarrellDirector
Carole SwindleDirector
Colene ParkerDirector
Faron LedbetterDirector
James FrenchDirector
Judge Sam BarrDirector
Kurt MaddoxDirector
Matt SmithDirector
Pattie ShinnDirector
Debbie RamboSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,247
Program Service Revenue
$3,757,271
Investment Income
$1,756
Other Revenue
$0
All Other Contributions
$19,247
Change in Net Assets
$338,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,778,274
Revenue Not Reported on Form 990
$-354
Total Revenue per Audited Statements
$3,777,920
Total Revenue per Form 990
$3,778,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,238,729
Salaries, Compensation, and Employee Benefits$1,201,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,388$36,494-$987,882
Occupancy$172,839$1,939-$174,778
Other Employee Benefits$111,306$6,145-$117,451
All Other Expenses$84,993$22,923-$107,916
Fees for Services Accounting$100,904$65-$100,969
Payroll Taxes$93,775$2,246-$96,021
Fees for Services Other$33,173$52,100-$85,273
Insurance$63,704$336-$64,040
Other Expenses$51,204$761-$51,965
Office Expenses$39,727$6,378-$46,105
Travel$29,799--$29,799
Conferences and Meetings$12,778$26-$12,804
Depreciation Depletion-$12,473-$12,473
Advertising$3,395$569-$3,964
Total Functional Expenses$3,261,757$178,326$0$3,440,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,440,083
Total Expenses per Audited Statements$3,440,083
Total Expenses per Form 990$3,440,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to submission, the audit and form 990 are reviewed by management and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors completes a written evaluation on the executive director and establishes the salary and any increase.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements and form 990 are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Office of Human Concern Inc
EIN
71-0406286
Phone
4796367301
Address
PO BOX 778, ROGERS, AR 72757

Signing Officer

Name
Susan Moore
Title
Executive Director
Phone
4796367301
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Moore
Formed
1968
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
70

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a community action agency whose purpose is to make improvements in the lives of low-income individuals and families and communities in which they live, with the goal for clients self-sufficient living.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's tax years for 2014, 2015 and 2016 are subject to examination by the internal revenue service as of december 31, 2016.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124693
IRS990/AccountsReceivableGrp/BOYAmt0134529
IRS990/AccountsReceivableGrp/EOYAmt0259038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A COMMUNITY ACTION AGENCY WHOSE PURPOSE IS TO MAKE IMPROVEMENTS IN THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES AND COMMUNITIES IN WHICH THEY LIVE, WITH THE GOAL FOR CLIENTS SELF-SUFFICIENT LIVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0569
IRS990/AdvertisingGrp/ProgramServicesAmt03395
IRS990/AdvertisingGrp/TotalAmt03964
IRS990/AllOtherContributionsAmt019247
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084993
IRS990/AllOtherExpensesGrp/TotalAmt0107916
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MOORE
IRS990/BooksInCareOfDetail/PhoneNum04796367301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 E SPRUCE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072757
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264228
IRS990/CashNonInterestBearingGrp/EOYAmt0473697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012778
IRS990/ConferencesMeetingsGrp/TotalAmt012804
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01756
IRS990/CYOtherExpensesAmt02238729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03757271
IRS990/CYRevenuesLessExpensesAmt0338191
IRS990/CYSalariesCompEmpBnftPaidAmt01201354
IRS990/CYTotalExpensesAmt03440083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03778274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012473
IRS990/DepreciationDepletionGrp/TotalAmt012473
IRS990/Desc0SUPPORT FOR PROJECTS DEALING WITH POVERTY, INCLUDING FOOD & NUTRITION, TRANSPORTATION, ENERGY ASSISTANCE, COMMODITIES, AND SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03261757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0100904
IRS990/FeesForServicesAccountingGrp/TotalAmt0100969
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033173
IRS990/FeesForServicesOtherGrp/TotalAmt085273
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDGE SAM BARR
IRS990/Form990PartVIISectionAGrp/PersonNm1COLENE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE RAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTIE SHINN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RICK NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLE SWINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm8FARON LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE ZELAHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12AUDRA FARRELL
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03778274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0336
IRS990/InsuranceGrp/ProgramServicesAmt063704
IRS990/InsuranceGrp/TotalAmt064040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030131
IRS990/InvestmentIncomeGrp/ExclusionAmt01756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01756
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285065
IRS990/LandBldgEquipCostOrOtherBssAmt0539496
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A COMMUNITY ACTION AGENCY WHOSE PURPOSE IS TO MAKE IMPROVEMENTS IN THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES AND COMMUNITIES IN WHICH THEY LIVE, WITH THE GOAL FOR CLIENTS SELF-SUFFICIENT LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0719777
IRS990/NetAssetsOrFundBalancesEOYAmt01057614
IRS990/NetUnrlzdGainsLossesInvstAmt0-354
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01939
IRS990/OccupancyGrp/ProgramServicesAmt0172839
IRS990/OccupancyGrp/TotalAmt0174778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06378
IRS990/OfficeExpensesGrp/ProgramServicesAmt039727
IRS990/OfficeExpensesGrp/TotalAmt046105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117451
IRS990/OtherExpensesGrp/Desc0FOOD COSTS/COMMODITIES
IRS990/OtherExpensesGrp/Desc1CLIENT HOUSING/UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3761
IRS990/OtherExpensesGrp/ProgramServicesAmt0765483
IRS990/OtherExpensesGrp/ProgramServicesAmt1666596
IRS990/OtherExpensesGrp/ProgramServicesAmt280693
IRS990/OtherExpensesGrp/ProgramServicesAmt351204
IRS990/OtherExpensesGrp/TotalAmt0768191
IRS990/OtherExpensesGrp/TotalAmt1671756
IRS990/OtherExpensesGrp/TotalAmt2108696
IRS990/OtherExpensesGrp/TotalAmt351965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02246
IRS990/PayrollTaxesGrp/ProgramServicesAmt093775
IRS990/PayrollTaxesGrp/TotalAmt096021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013475
IRS990/PrincipalOfficerNm0SUSAN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CONTRACTS FROM GOVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03021298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03021298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt02096802
IRS990/PYProgramServiceRevenueAmt03227360
IRS990/PYRevenuesLessExpensesAmt049808
IRS990/PYSalariesCompEmpBnftPaidAmt01107083
IRS990/PYTotalExpensesAmt03203885
IRS990/PYTotalRevenueAmt03253693
IRS990/ReconcilationRevenueExpnssAmt0338191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03757271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03757271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03227360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03376116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03344063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03941595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017646405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt017797394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03776518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03253094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03403226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03372388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03992168
IRS990ScheduleA/Total509Grp/TotalAmt017797394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03778274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03253693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03404248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03372638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03995812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017804665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095261
IRS990ScheduleD/EquipmentGrp/BookValueAmt042896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196560
IRS990ScheduleD/ExpensesSubtotalAmt03440083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-354
IRS990ScheduleD/RevenueNotReportedAmt0-354
IRS990ScheduleD/RevenueSubtotalAmt03778274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S TAX YEARS FOR 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285065
IRS990ScheduleD/TotalExpensesPerForm990Amt03440083
IRS990ScheduleD/TotalRevenuePerForm990Amt03778274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03777920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03440083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COMMUNITY ACTION AGENCY WHOSE PURPOSE IS TO MAKE IMPROVEMENTS IN THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES AND COMMUNITIES IN WHICH THEY LIVE, WITH THE GOAL FOR CLIENTS SELF-SUFFICIENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, THE AUDIT AND FORM 990 ARE REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETES A WRITTEN EVALUATION ON THE EXECUTIVE DIRECTOR AND ESTABLISHES THE SALARY AND ANY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0151009
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188636
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828696
IRS990/TotalAssetsEOYAmt01182307
IRS990/TotalAssetsGrp/BOYAmt0828696
IRS990/TotalAssetsGrp/EOYAmt01182307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019247
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03261757
IRS990/TotalFunctionalExpensesGrp/TotalAmt03440083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108919
IRS990/TotalLiabilitiesEOYAmt0124693
IRS990/TotalLiabilitiesGrp/BOYAmt0108919
IRS990/TotalLiabilitiesGrp/EOYAmt0124693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057614
IRS990/TotalProgramServiceExpensesAmt03261757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,307
Liabilities
$124,693
Net assets
$1,057,614
Revenue
$3,778,274
Expenses
$3,440,083
Net income
$338,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.29$2.43$4.08$4.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.30$2.53$5.07$4.47$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.33$1.93$5.29$4.84$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$4.50$4.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$4.91$4.54$0.37
2019Summary only. Only limited summary data is available for this year.$1.21$0.22$0.99$4.12$4.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$3.86$3.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$3.47$3.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$3.78$3.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$3.25$3.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$3.42$3.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.37$3.67$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.95$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.26$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.28$0.70$6.35