Civic Intelligence

Crowley'S Ridge Development Council Inc

990 • Fiscal year 2019 • EIN 71-0412085

May 01, 2018 to Apr 30, 2019 • Filed on Sep 13, 2019

Organization ProfileWWW.CRDCNEA.ORG

View Organization Page

PO Box 16720Jonesboro, AR 72403

(870) 802-7100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$61,706

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,517,621

Up $618,242 (+9.0%) from 2018

Net Assets

Up

$3,406,827

Up $231,598 (+7.3%) from 2018

Liabilities

Up

$4,110,794

Up $386,644 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$8,822,880

Up $38,475 (+0.4%) from 2018

Expenses

Up

$8,591,282

Up $240,612 (+2.9%) from 2018

Net Income

Down

$231,598

Down $202,137 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $8,819,356Liabilities 2010: $5,157,799Net Assets 2010: $3,661,5572010Assets 2011: $8,466,718Liabilities 2011: $4,573,646Net Assets 2011: $3,893,0722011Assets 2012: $8,487,294Liabilities 2012: $4,300,818Net Assets 2012: $4,186,4762012Assets 2013: $7,859,847Liabilities 2013: $4,077,709Net Assets 2013: $3,782,1382013Assets 2014: $6,462,842Liabilities 2014: $3,325,426Net Assets 2014: $3,137,4162014Assets 2015: $6,144,768Liabilities 2015: $3,096,658Net Assets 2015: $3,048,1102015Assets 2016: $5,759,632Liabilities 2016: $2,912,223Net Assets 2016: $2,847,4092016Assets 2017: $6,603,726Liabilities 2017: $3,890,458Net Assets 2017: $2,713,2682017Assets 2018: $6,899,379Liabilities 2018: $3,724,150Net Assets 2018: $3,175,2292018Assets 2019: $7,517,621Liabilities 2019: $4,110,794Net Assets 2019: $3,406,8272019Assets 2020: $7,647,584Liabilities 2020: $3,904,059Net Assets 2020: $3,743,5252020Assets 2021: $7,398,660Liabilities 2021: $3,496,279Net Assets 2021: $3,902,3812021Assets 2022: $7,972,697Liabilities 2022: $3,401,044Net Assets 2022: $4,571,6532022Assets 2023: $8,314,499Liabilities 2023: $3,076,761Net Assets 2023: $5,237,7382023

Highlighted filing

2019

Assets$7,517,621
Liabilities$4,110,794
Net Assets$3,406,827
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,204,3902010Expenses 2011: $11,833,4152011Expenses 2012: $11,246,1722012Expenses 2013: $8,869,8442013Revenue 2014: $6,263,653Expenses 2014: $6,908,375Net Income 2014: -$644,7222014Revenue 2015: $6,911,469Expenses 2015: $7,000,775Net Income 2015: -$89,3062015Revenue 2016: $6,752,658Expenses 2016: $6,953,359Net Income 2016: -$200,7012016Revenue 2017: $7,825,432Expenses 2017: $7,959,573Net Income 2017: -$134,1412017Revenue 2018: $8,784,405Expenses 2018: $8,350,670Net Income 2018: $433,7352018Revenue 2019: $8,822,880Expenses 2019: $8,591,282Net Income 2019: $231,5982019Revenue 2020: $8,818,075Expenses 2020: $8,778,406Net Income 2020: $39,6692020Revenue 2021: $12,457,757Expenses 2021: $12,702,391Net Income 2021: -$244,6342021Revenue 2022: $14,229,852Expenses 2022: $13,560,580Net Income 2022: $669,2722022Revenue 2023: $14,835,327Expenses 2023: $14,169,242Net Income 2023: $666,0852023

Highlighted filing

2019

Revenue$8,822,880
Expenses$8,591,282
Net Income$231,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,882,309
Mission and Program Overview

Mission

To provide leadership in the creation of opportunities for disadvantaged individuals and families to achieve greater self-sufficiency in their lives thereby eliminating the causes of poverty in northeast arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,759,692$4,806,760▲ $47,068
Cash and Non-Interest-Bearing Accounts$900,622$1,602,000▲ $701,378
Accounts Receivable$1,121,774$1,010,755▼ $111,019
Savings and Temporary Cash Investments$48,535$49,091▲ $556
Prepaid Expenses and Deferred Charges$63,090$44,644▼ $18,446
Inventories for Sale or Use$5,666$4,371▼ $1,295
Total Assets$6,899,379$7,517,621▲ $618,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,250,570$3,372,431▲ $121,861
Accounts Payable and Accrued Expenses$465,180$451,412▼ $13,768
Deferred Revenue$8,400$286,951▲ $278,551
Total Liabilities$3,724,150$4,110,794▲ $386,644
Net Assets / Fund Balance
Unrestricted Net Assets$3,175,229$3,406,827▲ $231,598
Total Net Assets Fund Balance$3,175,229$3,406,827▲ $231,598
Total Liabilities and Net Assets / Fund Balance$6,899,379$7,517,621▲ $618,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,491,361$2,641,059$6,132,420
Equipment$90,922$2,075,120$2,166,042
Other Land Buildings$905,828-$905,828
Land$318,649-$318,649
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony ThomasExecutive DirectorFT$61,706$61,706

Board Members and Trustees

NameTitle
Rusty McmillonPresident
Woody WheelessVice President
Ashley BolenBoard Member
Bob CantrellBoard Member
Bob WarnerBoard Member
Charles ConleyBoard Member
Charles DallasBoard Member
Donny SandersBoard Member
Dwain MelvinBoard Member
Ed HillBoard Member
Jack CrumblyBoard Member
Janice JohnsonBoard Member
Jeff PhillipsBoard Member
Jennifer MartinBoard Member
John SmithBoard Member
Ritter ArnoldBoard Member
Robert SummersBoard Member
Shane HuntBoard Member
Tonya AlexanderBoard Member
Winnie JohnsonBoard Member
Earnestine WeaverChaplain
John RechSecretary
Bill CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,134,596
Program Service Revenue
$845,986
Investment Income
$816
Other Revenue
$841,482
All Other Contributions
$51,165
Change in Net Assets
$231,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,389,823
Salaries, Compensation, and Employee Benefits$2,201,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,307$95,254-$1,587,561
Fees for Services Other$470,099$30,006-$500,105
Occupancy$447,507$28,564-$476,071
Other Employee Benefits$291,211$18,588-$309,799
All Other Expenses$279,769$17,858-$297,627
Payroll Taxes$227,849$14,544-$242,393
Depreciation Depletion$202,428$12,921-$215,349
Office Expenses$84,204$5,375-$89,579
Interest$66,306$4,232-$70,538
Current Officers, Directors, Trustees, and Key Employees-$61,706-$61,706
Other Expenses$52,993$3,382-$56,375
Fees for Services Accounting$31,962$2,040-$34,002
Travel$20,628$1,317-$21,945
Total Functional Expenses$8,017,801$573,481$0$8,591,282
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies of the organizations policies, governing documents, and financial statements are available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Upon hire or appointment, each employee and board member must disclose any possible conflict of interest. Throughout the year, any new potential conflicts of interest are required to be reported by employees to the human resources manager and by board members to the board president. The human resources manager and the board president evaluate any activity brought to their attention in order to address any new or potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Annually, the board president compiles comparable salary data to determine the compensation for the executive director. The entire board reviews and approves the board presidents decision.”

Governing documents etc available to public Part VI line 19

“Management of the organization reviews the form 990 and provides a copy to the board of directors for their approval before it is filed.”

Filing and Contact Details

Filer

Filer Name
Crowleys Ridge Development Council Inc
EIN
71-0412085
Address
PO BOX 16720, JONESBORO, AR 72403

Signing Officer

Name
Tony Thomas
Title
Executive Direc
Phone
8708027100
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
23
Employees
81
Volunteers
47

Preparer

Firm
Craft Veach and Company Pllc
Address
PO BOX 13986, MAUMELLE, AR 72113
Preparer
John P Craft
Phone
5017530808
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“A van that was valued at $35,283 was purchased by the organization for $7,057 from a state agency for use in program services.”

Raw XML AppendixShowing 400 of 627 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/BOYAmt0465180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0451412
IRS990/AccountsReceivableGrp/BOYAmt01121774
IRS990/AccountsReceivableGrp/EOYAmt01010755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LEADERSHIP IN THE CREATION OF OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY IN THEIR LIVES THEREBY ELIMINATING THE CAUSES OF POVERTY IN NORTHEAST ARKANSAS.
IRS990/AllOtherContributionsAmt051165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0279769
IRS990/AllOtherExpensesGrp/TotalAmt0297627
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONY THOMAS
IRS990/BooksInCareOfDetail/PhoneNum08708027100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16720
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0900622
IRS990/CashNonInterestBearingGrp/EOYAmt01602000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061706
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07134596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0816
IRS990/CYOtherExpensesAmt06389823
IRS990/CYOtherRevenueAmt0841482
IRS990/CYProgramServiceRevenueAmt0845986
IRS990/CYRevenuesLessExpensesAmt0231598
IRS990/CYSalariesCompEmpBnftPaidAmt02201459
IRS990/CYTotalExpensesAmt08591282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08822880
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08400
IRS990/DeferredRevenueGrp/EOYAmt0286951
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012921
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0202428
IRS990/DepreciationDepletionGrp/TotalAmt0215349
IRS990/Desc0LOW-INCOME HOUSING AND ENERGY ASSISTANCE PROGRAM (LIHEAP) - ASSISTS LOW-INCOME INDIVIDUALS AND FAMILIES BY HELPING WITH PAYMENTS FOR THEIR UTILITIES. DURING THE TAX YEAR, 9,326 INDIVIDUALS WERE SERVED BY THIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03480936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02040
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031962
IRS990/FeesForServicesAccountingGrp/TotalAmt034002
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030006
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0470099
IRS990/FeesForServicesOtherGrp/TotalAmt0500105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3ED HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4WOODY WHEELESS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSTY MCMILLON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10WINNIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DWAIN MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14TONYA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN RECH
IRS990/Form990PartVIISectionAGrp/PersonNm17RITTER ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19ASHLEY BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20EARNESTINE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm21JACK CRUMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm23TONY THOMAS
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2361706
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt07083431
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt08882309
IRS990/GrossRentsGrp/RealAmt0407000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04232
IRS990/InterestGrp/ProgramServicesAmt066306
IRS990/InterestGrp/TotalAmt070538
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04371
IRS990/InvestmentIncomeGrp/ExclusionAmt0516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0516
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04716179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04759692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04806760
IRS990/LandBldgEquipCostOrOtherBssAmt09522939
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt059429
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEADERSHIP IN THE CREATION OF OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY IN THEIR LIVES THEREBY ELIMINATING THE CAUSES OF POVERTY IN NORTHEAST ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03250570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03372431
IRS990/NetAssetsOrFundBalancesBOYAmt03175229
IRS990/NetAssetsOrFundBalancesEOYAmt03406827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0347571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0347571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028564
IRS990/OccupancyGrp/ProgramServicesAmt0447507
IRS990/OccupancyGrp/TotalAmt0476071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05375
IRS990/OfficeExpensesGrp/ProgramServicesAmt084204
IRS990/OfficeExpensesGrp/TotalAmt089579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309799
IRS990/OtherExpensesGrp/Desc0ENERGY CRISIS & FEMA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED MEALS COST
IRS990/OtherExpensesGrp/Desc3RAW FOOD COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33382
IRS990/OtherExpensesGrp/ProgramServicesAmt02431527
IRS990/OtherExpensesGrp/ProgramServicesAmt1195667
IRS990/OtherExpensesGrp/ProgramServicesAmt21723344
IRS990/OtherExpensesGrp/ProgramServicesAmt352993
IRS990/OtherExpensesGrp/TotalAmt02586731
IRS990/OtherExpensesGrp/TotalAmt1208156
IRS990/OtherExpensesGrp/TotalAmt21833345
IRS990/OtherExpensesGrp/TotalAmt356375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0493911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0493911
IRS990/OtherRevenueTotalAmt0493911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01492307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01587561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227849
IRS990/PayrollTaxesGrp/TotalAmt0242393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044644
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845986
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROVIDES REIMBURSEMENT TO REGISTERED OR LICENSED FAMILY DAY CARE HOMES AND CENTERS FOR FOOD SERVED TO CHILDREN IN THEIR CARE. DURING THE TAX YEAR, 31,892 INDIVIDUALS WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02060649
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES ARE PROVIDED TO SUPPORT THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0908939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT (CSBG) - PROVIDES FUNDS TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN COMMUNITIES. DURING THE TAX YEAR, 12,062 INDIVIDUALS WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WEATHERIZATION ASSISTANCE PROGRAM - ELIGIBLE LOW-INCOME OWNERS AND RENTERS OF MOBILE OR STANDARD HOMES CAN APPLY FOR INSULATION AND ENERGY CONSERVATION SERVICES TO REDUCE THEIR ENERGY COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUBSTANCE ABUSE TREATMENT FACILITY PROVIDES RESIDENTIAL AND OUTPATIENT SERVICES FOR ADULTS AND OUTPATIENT SERVICES FOR ADOLESCENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HOUSING ASSISTANCE - PROVIDES HOUSING ASSITANCE FOR LOW-INCOME INDIVIDUALS WITH FUNDING FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SENIOR CITIZEN SERVICES - FROZEN MEALS ARE DELIVERED WEEKLY TO QUALIFYING SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0729448
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1277701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,517,621
Liabilities
$4,110,794
Net assets
$3,406,827
Revenue
$8,822,880
Expenses
$8,591,282
Net income
$231,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.31$3.08$5.24$14.8$14.2$0.67
2022Summary only. Only limited summary data is available for this year.$7.97$3.40$4.57$14.2$13.6$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$3.50$3.90$12.5$12.7$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.90$3.74$8.82$8.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.52$4.11$3.41$8.82$8.59$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$3.72$3.18$8.78$8.35$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$3.89$2.71$7.83$7.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.76$2.91$2.85$6.75$6.95$0.20
2015Summary only. Only limited summary data is available for this year.$6.14$3.10$3.05$6.91$7.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.46$3.33$3.14$6.26$6.91$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$4.08$3.78$8.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$4.30$4.19$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$4.57$3.89$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$5.16$3.66$12.2