Civic Intelligence

River Valley United Way Inc

EIN 71-0410894 • 501(c)3 • Russellville, AR

Profile

To disperse funds for charitable purposes.

PO Box 636Russellville, AR 72811

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$298,227

Down $51,855 (-15%) from 2023

Liabilities

Down

$947

Down $37,500 (-98%) from 2023

Net Assets

Down

$297,280

Down $14,355 (-4.6%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$297,854

Up $6,810 (+2.3%) from 2023

Expenses

Up

$312,209

Up $5,684 (+1.9%) from 2023

Net Income

Up

-$14,355

Up $1,126 (+7.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $704,925Liabilities 2011: $144,872Net Assets 2011: $560,0532011Assets 2012: $844,502Liabilities 2012: $2,593Net Assets 2012: $841,9092012Assets 2013: $846,049Liabilities 2013: $2,593Net Assets 2013: $843,4562013Assets 2014: $820,436Liabilities 2014: $1,566Net Assets 2014: $818,8702014Assets 2015: $755,491Liabilities 2015: $1,566Net Assets 2015: $753,9252015Assets 2016: $722,423Liabilities 2016: $73,404Net Assets 2016: $649,0192016Assets 2017: $542,461Liabilities 2017: $67,892Net Assets 2017: $474,5692017Assets 2018: $494,778Liabilities 2018: $4,455Net Assets 2018: $490,3232018Assets 2019: $439,674Liabilities 2019: $797Net Assets 2019: $438,8772019Assets 2020: $424,790Liabilities 2020: $797Net Assets 2020: $423,9932020Assets 2021: $432,636Liabilities 2021: $43,295Net Assets 2021: $389,3412021Assets 2022: $370,413Liabilities 2022: $43,297Net Assets 2022: $327,1162022Assets 2023: $350,082Liabilities 2023: $38,447Net Assets 2023: $311,6352023Assets 2024: $298,227Liabilities 2024: $947Net Assets 2024: $297,2802024

Highlighted filing

2024

Assets$298,227
Liabilities$947
Net Assets$297,280
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $720,405Expenses 2011: $656,150Net Income 2011: $64,2552011Revenue 2012: $449,463Expenses 2012: $84,087Net Income 2012: $365,3762012Revenue 2013: $675,710Expenses 2013: $636,465Net Income 2013: $39,2452013Revenue 2014: $486,956Expenses 2014: $459,474Net Income 2014: $27,4822014Revenue 2015: $450,743Expenses 2015: $515,688Net Income 2015: -$64,9452015Revenue 2016: $463,761Expenses 2016: $568,667Net Income 2016: -$104,9062016Revenue 2017: $356,460Expenses 2017: $530,910Net Income 2017: -$174,4502017Revenue 2018: $365,367Expenses 2018: $349,613Net Income 2018: $15,7542018Revenue 2019: $292,181Expenses 2019: $343,627Net Income 2019: -$51,4462019Revenue 2020: $380,416Expenses 2020: $395,460Net Income 2020: -$15,0442020Revenue 2021: $278,700Expenses 2021: $313,354Net Income 2021: -$34,6542021Revenue 2022: $248,129Expenses 2022: $310,354Net Income 2022: -$62,2252022Revenue 2023: $291,044Expenses 2023: $306,525Net Income 2023: -$15,4812023Revenue 2024: $297,854Expenses 2024: $312,209Net Income 2024: -$14,3552024

Highlighted filing

2024

Revenue$297,854
Expenses$312,209
Net Income-$14,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$298,227
Liabilities
$947
Net assets
$297,280
Revenue
$297,854
Expenses
$312,209
Net income
-$14,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.97$2.98$3.12$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.38$3.12$2.91$3.07$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.43$3.27$2.48$3.10$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.43$3.89$2.79$3.13$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.01$4.24$3.80$3.95$0.15
2019Summary only. Only limited summary data is available for this year.$4.40$0.01$4.39$2.92$3.44$0.51
2018Summary only. Only limited summary data is available for this year.$4.95$0.04$4.90$3.65$3.50$0.16
2017Summary only. Only limited summary data is available for this year.$5.42$0.68$4.75$3.56$5.31$1.74
2016Summary only. Only limited summary data is available for this year.$7.22$0.73$6.49$4.64$5.69$1.05
2015Summary only. Only limited summary data is available for this year.$7.55$0.02$7.54$4.51$5.16$0.65
2014Summary only. Only limited summary data is available for this year.$8.20$0.02$8.19$4.87$4.59$0.27
2013Summary only. Only limited summary data is available for this year.$8.46$0.03$8.43$6.76$6.36$0.39
2012Summary only. Only limited summary data is available for this year.$8.45$0.03$8.42$4.49$0.84$3.65
2011Summary only. Only limited summary data is available for this year.$7.05$1.45$5.60$7.20$6.56$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$248,129
Mission and Program Overview

Mission

To disperse funds for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$294,399$295,814▲ $1,415
Cash and Non-Interest-Bearing Accounts$137,024$73,857▼ $63,167
Land, Buildings, and Equipment, Net$1,213$742▼ $471
Total Assets$432,636$370,413▼ $62,223
Liabilities
Grants Payable$42,498$42,500▲ $2
Accounts Payable and Accrued Expenses$797$797→ $0
Total Liabilities$43,295$43,297▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,341$327,116▼ $62,225
Total Net Assets Fund Balance$389,341$327,116▼ $62,225
Total Liabilities and Net Assets / Fund Balance$432,636$370,413▼ $62,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$742$12,132$12,874
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristy WilliamsExecutive DirectorFT$37,182$37,182

Board Members and Trustees

NameTitle
April MetcalfPresident
Lori EllisVice President
Micki EstepVice President
Sarah BurgenerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,039
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
All Other Contributions
$248,039
Change in Net Assets
$-62,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,001
Other Expenses$99,507
Salaries, Compensation, and Employee Benefits$40,846
Total Fundraising Expense$7,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,001--$170,001
All Other Expenses$0$58,404$4,008$62,412
Current Officers, Directors, Trustees, and Key Employees$0$37,182$0$37,182
Payroll Taxes$0$3,664$0$3,664
Fees for Services Accounting$0$3,400$0$3,400
Advertising$0$146$2,608$2,754
Information Technology$0$2,184$0$2,184
Occupancy$0$1,614$0$1,614
Other Expenses$0$1,200$167$1,367
Insurance$0$1,054$240$1,294
Office Expenses$0$994$48$1,042
Travel$0$781$0$781
Depreciation Depletion$0$471$0$471
Fees for Services Other$0$317$0$317
Total Functional Expenses$190,675$112,608$7,071$310,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help Network IncRussellville, AR-homeless prevention, assistance$27,375
CASA of the 5th Judicial DistrictRussellville, AR-stand up, speak out$23,000
Forrester Davis Devol CntrClarksville, AR-replace AED equip$22,500
Age to Age IncRussellville, AR-Kidnections & Transportation$15,455
Russ Bus IncRussellville, AR-homeless assistance and housing$15,000
River Valley Food 4 KidsRussellville, AR-food assistance$11,658
River Valley Shelter for Battered WomenRussellville, AR-HOPE project$9,000
Boys and Girls Club of ARVRussellville, AR-Development and recreation$7,000
Center for Arkansas Legal ServicesRussellville, AR-free legal aid$7,000
Ozark Rape Crisis CenterClarksville, AR-victim services$6,935
River Valley Christian ClinicDardanelle, AR-free clinic$6,500
Community Service IncRussellville, AR-mental health treatment$5,893
Johnson County Helping HandsClarksville, AR-food distribution$5,500
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
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River Valley United Way Inc
EIN
71-0410894
Phone
4799685089
Address
PO Box 636, Russellville, AR 72811

Signing Officer

Name
Kristy Williams
Title
Executive Director
Phone
4799685089
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Williams
Formed
1982
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

Firm
Tracy Johnston CPA
Address
193 Old Highway 64 W, London, AR 72847
Preparer
Tracy Johnston
Phone
4798581742
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviews Form 990 during their monthly board meeting held after return due date”

Pt VI, Line 15A

“The executive board meets and determines compensation for all employees which is then voted on by the full board.”

Pt VI, Line 15B

“The executive board meets and determines compensation for all employees which is then voted on by the full board.”

Pt VI, Line 12C

“Members are required to fill out a form every year at the annual retreat.”

Form 990, Part IX, Line 24E

“National Dues 8966. 0. 8966. 0.”

Form 990, Part IX, Line 24E

“Printing 231. 0. 231. 0.”

Form 990, Part IX, Line 24E

“Telephone 900. 0. 900. 0.”

Form 990, Part IX, Line 24E

“Events 1241. 0. 0. 1241.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 48307. 0. 48307. 0.”

Form 990, Part IX, Line 24E

“Supplies 2767. 0. 0. 2767.”

Raw XML AppendixShowing 400 of 508 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/BOYAmt0797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0797
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To disperse funds for charitable purposes.
IRS990/AdvertisingGrp/FundraisingAmt02608
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0146
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02754
IRS990/AllOtherContributionsAmt0248039
IRS990/AllOtherExpensesGrp/FundraisingAmt04008
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt062412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0River Valley United Way Inc
IRS990/BooksInCareOfDetail/PhoneNum04799685089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 636
IRS990/BooksInCareOfDetail/USAddress/CityNm0Russellville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137024
IRS990/CashNonInterestBearingGrp/EOYAmt073857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037182
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248039
IRS990/CYGrantsAndSimilarPaidAmt0170001
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt099507
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62225
IRS990/CYSalariesCompEmpBnftPaidAmt040846
IRS990/CYTotalExpensesAmt0310354
IRS990/CYTotalFundraisingExpenseAmt07071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248129
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0471
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0471
IRS990/Desc0Funds collected are distributed to various charitable non-profit agencies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190675
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0317
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1April Metcalf
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Burgener
IRS990/Form990PartVIISectionAGrp/PersonNm4Micki Estep
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0170001
IRS990/GrantsPayableGrp/BOYAmt042498
IRS990/GrantsPayableGrp/EOYAmt042500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0170001
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170001
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02184
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02184
IRS990/InsuranceGrp/FundraisingAmt0240
IRS990/InsuranceGrp/ManagementAndGeneralAmt01054
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01294
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742
IRS990/LandBldgEquipCostOrOtherBssAmt012874
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To disperse funds for charitable purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389341
IRS990/NetAssetsOrFundBalancesEOYAmt0327116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0327116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01614
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01614
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Imagination Library
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31200
IRS990/OtherExpensesGrp/ProgramServicesAmt020674
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020674
IRS990/OtherExpensesGrp/TotalAmt1657
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherExpensesGrp/TotalAmt31367
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03664
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kristy Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169393
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0103315
IRS990/PYRevenuesLessExpensesAmt0-34654
IRS990/PYSalariesCompEmpBnftPaidAmt040646
IRS990/PYTotalExpensesAmt0313354
IRS990/PYTotalRevenueAmt0278700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01555393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01654
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01555393
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01555393
IRS990ScheduleA/TotalSupportAmt01557047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012874
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt123000
IRS990ScheduleI/RecipientTable/CashGrantAmt25893
IRS990ScheduleI/RecipientTable/CashGrantAmt36935
IRS990ScheduleI/RecipientTable/CashGrantAmt427375
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt611658
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt95500
IRS990ScheduleI/RecipientTable/CashGrantAmt1015455
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt1222500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Development and recreation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1stand up, speak out
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2mental health treatment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3victim services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4homeless prevention, assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5free clinic
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6food assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7homeless assistance and housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HOPE project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9food distribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Kidnections & Transportation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11free legal aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12replace AED equip
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys and Girls Club of ARV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA of the 5th Judicial District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Community Service Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ozark Rape Crisis Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Help Network Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5River Valley Christian Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6River Valley Food 4 Kids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Russ Bus Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8River Valley Shelter for Battered Women
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Johnson County Helping Hands
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Age to Age Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Center for Arkansas Legal Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Forrester Davis Devol Cntr
IRS990ScheduleI/RecipientTable/RecipientEIN0710681999
IRS990ScheduleI/RecipientTable/RecipientEIN1943419253
IRS990ScheduleI/RecipientTable/RecipientEIN2710386511
IRS990ScheduleI/RecipientTable/RecipientEIN3710713075
IRS990ScheduleI/RecipientTable/RecipientEIN4710719209
IRS990ScheduleI/RecipientTable/RecipientEIN5205193973
IRS990ScheduleI/RecipientTable/RecipientEIN6473116688
IRS990ScheduleI/RecipientTable/RecipientEIN7813558267
IRS990ScheduleI/RecipientTable/RecipientEIN8710558388
IRS990ScheduleI/RecipientTable/RecipientEIN9581846258
IRS990ScheduleI/RecipientTable/RecipientEIN10271659432
IRS990ScheduleI/RecipientTable/RecipientEIN11710387858
IRS990ScheduleI/RecipientTable/RecipientEIN12710422083
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1477
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21505 Oswego Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3715 W Main Ste A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 1514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51714 State Hwy 22
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 1808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 10231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81509 East Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9805 West Cherry St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101111 N El Paso
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11612 West B st ste a
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121000 W Buchannon St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Russellville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Russellville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Russellville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Clarksville
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Russellville
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Dardanelle
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Russellville
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Russellville
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Russellville
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Clarksville
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Russellville
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Russellville
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Clarksville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072811
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172811
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd372830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd472811
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd572834
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd672811
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd772812
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd872801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd972830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1072801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1172801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1272830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews Form 990 during their monthly board meeting held after return due date

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