Civic Intelligence

Prescottnevada County Special Services Inc

990 • Fiscal year 2023 • EIN 71-0477457

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileROCOH.ORG

View Organization Page

PO Box 1540Hope, AR 71802

(870) 722-1205

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$146,617

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,433,728

Down $208,922 (-7.9%) from 2022

Net Assets

Down

$2,310,397

Down $241,029 (-9.4%) from 2022

Liabilities

Up

$123,331

Up $32,107 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$2,844,609

Up $143,508 (+5.3%) from 2022

Expenses

Up

$2,767,789

Up $442,248 (+19%) from 2022

Net Income

Down

$76,820

Down $298,740 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,880,441Liabilities 2011: $311,218Net Assets 2011: $1,569,2232011Assets 2012: $1,914,380Liabilities 2012: $308,062Net Assets 2012: $1,606,3182012Assets 2013: $1,899,970Liabilities 2013: $296,202Net Assets 2013: $1,603,7682013Assets 2014: $1,875,371Liabilities 2014: $279,803Net Assets 2014: $1,595,5682014Assets 2015: $1,272,811Liabilities 2015: $234,475Net Assets 2015: $1,038,3362015Assets 2016: $1,252,077Liabilities 2016: $237,010Net Assets 2016: $1,015,0672016Assets 2017: $1,204,180Liabilities 2017: $232,804Net Assets 2017: $971,3762017Assets 2018: $1,334,084Liabilities 2018: $245,647Net Assets 2018: $1,088,4372018Assets 2019: $1,652,560Liabilities 2019: $261,550Net Assets 2019: $1,391,0102019Assets 2020: $1,929,379Liabilities 2020: $146,622Net Assets 2020: $1,782,7572020Assets 2021: $2,308,555Liabilities 2021: $137,147Net Assets 2021: $2,171,4082021Assets 2022: $2,642,650Liabilities 2022: $91,224Net Assets 2022: $2,551,4262022Assets 2023: $2,433,728Liabilities 2023: $123,331Net Assets 2023: $2,310,3972023Assets 2024: $2,734,403Liabilities 2024: $80,918Net Assets 2024: $2,653,4852024

Highlighted filing

2023

Assets$2,433,728
Liabilities$123,331
Net Assets$2,310,397
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,311,2412011Revenue 2012: $1,475,939Expenses 2012: $1,425,809Net Income 2012: $50,1302012Expenses 2013: $1,435,5952013Revenue 2014: $1,368,759Expenses 2014: $1,410,140Net Income 2014: -$41,3812014Revenue 2015: $1,137,847Expenses 2015: $1,418,548Net Income 2015: -$280,7012015Revenue 2016: $1,667,892Expenses 2016: $1,691,161Net Income 2016: -$23,2692016Revenue 2017: $1,527,542Expenses 2017: $1,571,233Net Income 2017: -$43,6912017Revenue 2018: $1,909,951Expenses 2018: $1,792,890Net Income 2018: $117,0612018Revenue 2019: $2,152,726Expenses 2019: $1,850,153Net Income 2019: $302,5732019Revenue 2020: $2,414,276Expenses 2020: $2,022,529Net Income 2020: $391,7472020Revenue 2021: $2,696,018Expenses 2021: $2,182,903Net Income 2021: $513,1152021Revenue 2022: $2,701,101Expenses 2022: $2,325,541Net Income 2022: $375,5602022Revenue 2023: $2,844,609Expenses 2023: $2,767,789Net Income 2023: $76,8202023Revenue 2024: $3,006,859Expenses 2024: $2,663,771Net Income 2024: $343,0882024

Highlighted filing

2023

Revenue$2,844,609
Expenses$2,767,789
Net Income$76,820
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$2,844,609
Mission and Program Overview

Mission

To provide assisted living and work programs for qualified residents of Nevada County, Arkansas.

Discovering opportunities that inspire lives... Whatever it takes!

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,457$1,124,891▲ $69,434
Cash and Non-Interest-Bearing Accounts$977,781$1,076,404▲ $98,623
Accounts Receivable$612,750$207,995▼ $404,755
Prepaid Expenses and Deferred Charges$16,662$19,438▲ $2,776
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$2,642,650$2,433,728▼ $208,922
Other Assets Total$-25,000--
Liabilities
Accounts Payable and Accrued Expenses$91,224$123,331▲ $32,107
Total Liabilities$91,224$123,331▲ $32,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,551,426$2,310,397▼ $241,029
Total Net Assets Fund Balance$2,551,426$2,310,397▼ $241,029
Total Liabilities and Net Assets / Fund Balance$2,642,650$2,433,728▼ $208,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,049$1,004,832$1,998,881
Equipment$124,211$496,393$620,604
Land$6,631-$6,631
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judy WatsonRoc President/CEOPT$146,617$146,617
Teresa PorterCFOPT$100,022$100,022

Board Members and Trustees

NameTitle
Dennis RamseyPresident
Becky WilliamsVice-president
Carol RobinsonDirector
Floyd YoungDirector
John HollisDirector
Kenneth MuldrewDirector
Shannon HawthorneDirector
Trevor CoffeeDirector
Clay LanceSecretary
John RichardsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Contech ContractorsRemodeled Preschool BuildingPO BOX 5830, Texarkana, TX 75505$164,393
Franklin Occupational Therapy ServicesOccupational Therapy Services362 BRYANT STREET, Prescott, AR 71857$109,915
Revenue and Support

Revenue Composition

Contributions and Grants
$444,484
Program Service Revenue
$2,379,074
Investment Income
$21,051
Other Revenue
$0
Change in Net Assets
$76,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,816,197
Other Expenses$951,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,468$100,463-$1,595,931
Payroll Taxes$109,527$7,239-$116,766
Other Employee Benefits$77,403$4,375-$81,778
Depreciation Depletion$64,007$10,364-$74,371
Travel$70,167$1,527-$71,694
Insurance$39,562$21,304-$60,866
Occupancy$43,030$2,931-$45,961
All Other Expenses$30,130$13,530-$43,660
Fees for Services Other$24,846$12,811-$37,657
Other Expenses$28,174--$28,174
Pension Plan Contributions$21,722--$21,722
Fees for Services Accounting$2,000$19,041-$21,041
Office Expenses$13,822--$13,822
Advertising-$120-$120
Total Functional Expenses$2,574,084$193,705$0$2,767,789
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
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

“Prior to submission, the 990 is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually the board is required to re-examine and disclose any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available to the public upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Pnc Inc
EIN
71-0477457
Phone
8707221205
Address
PO BOX 1540, HOPE, AR 71802

Signing Officer

Name
Judy Watson
Title
Roc President/CEO
Phone
8707774501
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Watson
Formed
1976
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization and its affiliates are tax-exempt under section 501(c)(3) of the internal revenue code of 1986, as amended (the code) and are not a private foundation within the meaning of section 509(a) of the code. Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2023, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123331
IRS990/AccountsReceivableGrp/BOYAmt0612750
IRS990/AccountsReceivableGrp/EOYAmt0207995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISCOVERING OPPORTUNITIES THAT INSPIRE LIVES... WHATEVER IT TAKES!
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030130
IRS990/AllOtherExpensesGrp/TotalAmt043660
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY WATSON
IRS990/BooksInCareOfDetail/PhoneNum08707774501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1540
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071802
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0977781
IRS990/CashNonInterestBearingGrp/EOYAmt01076404
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0164393
IRS990/ContractorCompensationGrp/CompensationAmt1109915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 5830
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1362 BRYANT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TEXARKANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PRESCOTT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd171857
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONTECH CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FRANKLIN OCCUPATIONAL THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0REMODELED PRESCHOOL BUILDING
IRS990/ContractorCompensationGrp/ServicesDesc1OCCUPATIONAL THERAPY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444484
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021051
IRS990/CYOtherExpensesAmt0951592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02379074
IRS990/CYRevenuesLessExpensesAmt076820
IRS990/CYSalariesCompEmpBnftPaidAmt01816197
IRS990/CYTotalExpensesAmt02767789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02844609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010364
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064007
IRS990/DepreciationDepletionGrp/TotalAmt074371
IRS990/Desc0PROVIDE WIDE ARRAY OF SERVICES AND SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02574084
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019041
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt021041
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024846
IRS990/FeesForServicesOtherGrp/TotalAmt037657
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114837
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/PersonNm0JUDY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TREVOR COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8FLOYD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH MULDREW
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL ROBINSON
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/ReportableCompFromRltdOrgAmt0132685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt185185
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/TitleTxt0ROC PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0444484
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt02844609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021304
IRS990/InsuranceGrp/ProgramServicesAmt039562
IRS990/InsuranceGrp/TotalAmt060866
IRS990/InvestmentIncomeGrp/ExclusionAmt020651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01501225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01124891
IRS990/LandBldgEquipCostOrOtherBssAmt02626116
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISCOVERING OPPORTUNITIES THAT INSPIRE LIVES...WHATEVER IT TAKES!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02551426
IRS990/NetAssetsOrFundBalancesEOYAmt02310397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02551426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02310397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02931
IRS990/OccupancyGrp/ProgramServicesAmt043030
IRS990/OccupancyGrp/TotalAmt045961
IRS990/OfficeExpensesGrp/ProgramServicesAmt013822
IRS990/OfficeExpensesGrp/TotalAmt013822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-25000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081778
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0376256
IRS990/OtherExpensesGrp/ProgramServicesAmt1130615
IRS990/OtherExpensesGrp/ProgramServicesAmt247355
IRS990/OtherExpensesGrp/ProgramServicesAmt328174
IRS990/OtherExpensesGrp/TotalAmt0376256
IRS990/OtherExpensesGrp/TotalAmt1130615
IRS990/OtherExpensesGrp/TotalAmt247355
IRS990/OtherExpensesGrp/TotalAmt328174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495468
IRS990/OtherSalariesAndWagesGrp/TotalAmt01595931
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109527
IRS990/PayrollTaxesGrp/TotalAmt0116766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021722
IRS990/PensionPlanContributionsGrp/TotalAmt021722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019438
IRS990/PrincipalOfficerNm0JUDY WATSON
IRS990/PriorPeriodAdjustmentsAmt0-317849
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADPATIVE EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02350201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02350201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013559
IRS990/PYOtherExpensesAmt0743523
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02381686
IRS990/PYRevenuesLessExpensesAmt0375560
IRS990/PYSalariesCompEmpBnftPaidAmt01582018
IRS990/PYTotalExpensesAmt02325541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02701101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02379474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01477581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02379074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02381686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02696018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02142592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01906989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011506359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063685
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt012983940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02823558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02687542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02919470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02403715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02149655
IRS990ScheduleA/Total509Grp/TotalAmt012983940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02844609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02701101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02934913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02414276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02152726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013047625
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01004832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01998881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATES ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND ARE NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01124891
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD IS REQUIRED TO RE-EXAMINE AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,433,728
Liabilities
$123,331
Net assets
$2,310,397
Revenue
$2,844,609
Expenses
$2,767,789
Net income
$76,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.08$2.65$3.01$2.66$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.31$2.84$2.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.09$2.55$2.70$2.33$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.14$2.17$2.70$2.18$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$2.41$2.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$2.15$1.85$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.09$1.91$1.79$0.12
2017Summary only. Only limited summary data is available for this year.$1.20$0.23$0.97$1.53$1.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.02$1.67$1.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$1.14$1.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.28$1.60$1.37$1.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.30$1.60$1.44
2012Summary only. Only limited summary data is available for this year.$1.91$0.31$1.61$1.48$1.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.31$1.57$1.31