Civic Intelligence

Central Arkansas Area Agency on Aging Inc.

990 • Fiscal year 2016 • EIN 71-0521402

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

PO Box 5988North Little Rock, AR 72119-5988

(501) 372-5300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$159,427

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,017,836

Down $16,172 (-0.1%) from 2015

Net Assets

Up

$13,061,038

Up $223,261 (+1.7%) from 2015

Liabilities

Down

$956,798

Down $239,433 (-20%) from 2015

Revenue

Down

$14,946,735

Down $208,260 (-1.4%) from 2015

Expenses

Down

$14,714,370

Down $554,197 (-3.6%) from 2015

Net Income

Up

$232,365

Up $345,937 (+305%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,954,491Liabilities 2010: $1,401,065Net Assets 2010: $8,553,4262010Assets 2011: $11,399,066Liabilities 2011: $1,126,775Net Assets 2011: $10,272,2912011Assets 2012: $12,595,057Liabilities 2012: $969,957Net Assets 2012: $11,625,1002012Assets 2013: $14,292,257Liabilities 2013: $1,519,857Net Assets 2013: $12,772,4002013Assets 2014: $14,188,372Liabilities 2014: $1,237,416Net Assets 2014: $12,950,9562014Assets 2015: $14,034,008Liabilities 2015: $1,196,231Net Assets 2015: $12,837,7772015Assets 2016: $14,017,836Liabilities 2016: $956,798Net Assets 2016: $13,061,0382016Assets 2017: $13,929,265Liabilities 2017: $1,065,457Net Assets 2017: $12,863,8082017Assets 2018: $14,206,603Liabilities 2018: $1,043,333Net Assets 2018: $13,163,2702018Assets 2019: $14,624,439Liabilities 2019: $998,269Net Assets 2019: $13,626,1702019Assets 2020: $14,959,008Liabilities 2020: $2,750,705Net Assets 2020: $12,208,3032020Assets 2021: $16,441,368Liabilities 2021: $1,740,604Net Assets 2021: $14,700,7642021Assets 2022: $17,585,557Liabilities 2022: $2,284,548Net Assets 2022: $15,301,0092022Assets 2023: $16,437,816Liabilities 2023: $1,322,993Net Assets 2023: $15,114,8232023Assets 2024: $16,709,906Liabilities 2024: $1,189,932Net Assets 2024: $15,519,9742024Assets 2025: $17,343,890Liabilities 2025: $1,959,412Net Assets 2025: $15,384,4782025

Highlighted filing

2016

Assets$14,017,836
Liabilities$956,798
Net Assets$13,061,038

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,524,4112010Expenses 2011: $15,666,9132011Revenue 2012: $17,364,754Expenses 2012: $16,016,419Net Income 2012: $1,348,3352012Expenses 2013: $16,048,8692013Revenue 2014: $16,115,005Expenses 2014: $15,936,385Net Income 2014: $178,6202014Revenue 2015: $15,154,995Expenses 2015: $15,268,567Net Income 2015: -$113,5722015Revenue 2016: $14,946,735Expenses 2016: $14,714,370Net Income 2016: $232,3652016Revenue 2017: $15,190,296Expenses 2017: $15,352,336Net Income 2017: -$162,0402017Revenue 2018: $15,711,871Expenses 2018: $15,411,342Net Income 2018: $300,5292018Revenue 2019: $14,870,852Expenses 2019: $14,429,054Net Income 2019: $441,7982019Revenue 2020: $15,113,318Expenses 2020: $16,549,459Net Income 2020: -$1,436,1412020Revenue 2021: $17,865,266Expenses 2021: $15,364,615Net Income 2021: $2,500,6512021Revenue 2022: $16,583,289Expenses 2022: $15,940,713Net Income 2022: $642,5762022Revenue 2023: $15,692,609Expenses 2023: $15,900,651Net Income 2023: -$208,0422023Revenue 2024: $15,879,296Expenses 2024: $15,572,025Net Income 2024: $307,2712024Revenue 2025: $13,627,304Expenses 2025: $14,057,315Net Income 2025: -$430,0112025

Highlighted filing

2016

Revenue$14,946,735
Expenses$14,714,370
Net Income$232,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$17,149,041
Mission and Program Overview

Mission

Carelink connects older people and their families with resources to meet the opportunities and challenges of aging. We accomplish this by providing in-home services to help homebound older people live in their own homes as long as possible; helping active older people stay fit, healthy and involved; and helping family caregivers navigate the maze of available services and care for aging family members. Our vision is a community of people who celebrate living and are aging well. The service area served by carelink includes faulkner, lonoke, monroe, prairie, pulaski, and saline counties in central arkansas. Carelink offers many services and assists over 12,068 people annually.

To connect older people and their families with resources to meet the opportunities and challenges of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,095,500$7,237,478▲ $2,141,978
Land, Buildings, and Equipment, Net$7,395,469$5,432,872▼ $1,962,597
Accounts Receivable$1,052,079$736,079▼ $316,000
Prepaid Expenses and Deferred Charges$317,989$328,314▲ $10,325
Inventories for Sale or Use$23,030$28,899▲ $5,869
Pledges and Grants Receivable$86,460$9,798▼ $76,662
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$14,034,008$14,017,836▼ $16,172
Other Assets Total$63,381$244,296▲ $180,915
Liabilities
Accounts Payable and Accrued Expenses$976,596$820,684▼ $155,912
Deferred Revenue$219,635$136,114▼ $83,521
Total Liabilities$1,196,231$956,798▼ $239,433
Net Assets / Fund Balance
Unrestricted Net Assets$11,966,595$12,136,452▲ $169,857
Temporarily Rstr Net Assets$871,182$924,586▲ $53,404
Total Net Assets Fund Balance$12,837,777$13,061,038▲ $223,261
Total Liabilities and Net Assets / Fund Balance$14,034,008$14,017,836▼ $16,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,723,396$948,658$4,672,054
Equipment$860,722$1,192,178$2,052,900
Other Land Buildings$229,670$368,386$598,056
Land$619,084-$484,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$53,815-▼ $1,300-$51,998
2014$54,099-▲ $255-$53,815
2013$47,049-▲ $7,552-$54,099
2012$42,818-▲ $4,577-$47,049
2011$42,991-▲ $38-$42,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luther MattinglyPresident / CEOFT$145,308$14,119$159,427
Beth LandonVice Pres. / Commercial SeFT$110,574$11,876$122,450
Joyce ScatesVice Pres. / CFOFT$109,903$11,786$121,689

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Innovative ServicesStaff / Mgmt SvcsPO Box 5454, Jackson, MS 39288$182,000
Vines Media LLCAdvertisingPO Box 3606, Little Rock, AR 72203$146,300
Netgain TechnologiesInformation TechnologyPO Box 1685, Lexington, KY 40588$125,220
Revenue and Support

Revenue Composition

Contributions and Grants
$6,113,797
Program Service Revenue
$9,178,718
Investment Income
$-408,595
Other Revenue
$62,815
All Other Contributions
$411,032
Change in Net Assets
$232,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$9,805Fair Market Value
Clothing and Household Goods-$8,587Fair Market Value
Works of Art3$7,500Fair Market Value
Other Non Cash Contri Table5$5,143Fair Market Value
Other Non Cash Contri Table32$3,935Fair Market Value
Food Inventory4$865Fair Market Value
Total Noncash Contributions45$35,835-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,037,884
Other Expenses$3,849,592
Grants and Similar Amounts Paid$1,796,007
Total Fundraising Expense$312,912
Professional Fundraising Fees$30,887

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,856,363$536,583$83,105$7,476,051
Grants to Domestic Orgs$1,796,007--$1,796,007
Payroll Taxes$548,038$58,382$7,606$614,026
Travel$531,786$5,255$65$537,106
Fees for Services Other$289,771$208,280$11,662$509,713
Current Officers, Directors, Trustees, and Key Employees$64,336$307,108$31,705$403,149
Depreciation Depletion$357,337$33,467$5,462$396,266
All Other Expenses$303,813$73,127$9,006$385,946
Other Employee Benefits$328,324$41,874$5,344$375,542
Advertising$66,068$158,184$71,188$295,440
Insurance$203,656$3,966$588$208,210
Pension Plan Contributions$147,050$19,793$2,273$169,116
Occupancy$83,542$11,986$1,443$96,971
Other Expenses$75,520$11,044$632$87,196
Office Expenses$61,871$22,871$2,403$87,145
Fees for Services Accounting-$55,300-$55,300
Fees for Services Professional Fundraising--$30,887$30,887
Conferences and Meetings$10,710$10,721$343$21,774
Fees for Services Legal-$19,504-$19,504
Total Functional Expenses$12,802,147$1,599,311$312,912$14,714,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central AR Development CouncilBenton, AR501(c)(3)Subrecipient Contracts$399,285
Lonoke County Council on AgingLonoke, AR501(c)(3)Subrecipient Contracts$392,449
Faulkner County Council on AgingConway, AR501(c)(3)Subrecipient Contracts$376,032
Jacksonville Senior Center IncJacksonville, AR501(c)(3)Subrecipient Contracts$311,732
Alzheimer's AR Programs and ServiceLittle Rock, AR501(c)(3)Subrecipient Contracts$157,269
Mid-Delta Community ServicesHelena, AR501(c)(3)Subrecipient Contracts$118,065
Centers for Arkansas Legal ServicesLittle Rock, AR501(c)(3)Subrecipient Contracts$41,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,887
Fundraising Direct Expenses$20,756
Fundraising Gross Income$11,018

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cupcakes for Goodness Sake$63,800$11,018$20,756$-9,738
Total Events$63,800$11,018$20,756$-9,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The President/CEO and Vice President of Finance review and approve the Form 990 and inform the Board when it has been filed with the IRS. The Form 990 is reviewed with the Board Treasurer before it is filed.

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

All new employees and new Board members are required to complete a Conflict of Interest Disclosure Form upon initial assignment. Annually the Disclosures are updated and presented for review by the Board of Directors.

Form 990, Part VI, Section B, line 15

The Board of Directors has an Executive Compensation Committee which receives comprehensive comparative market data by position from the Human Resources Department annually. The committee discusses executive compensation independently from the staff. Executive compensation committee then recommends changes to the Board as a whole for consideration.

Form 990, Part VI, Section C, line 19

Documents are available upon request to the Chief Executive Officer.

Filing and Contact Details

Filer

Filer Name
Central Arkansas Area Agency on Aging
EIN
71-0521402
Phone
5013725300
Address
PO Box 5988, North Little Rock, AR 72119-5988
Doing Business As
CareLink

Signing Officer

Name
Joyce Scates
Title
VP Finance
Phone
5016887488
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Scates
Formed
1979
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
963
Volunteers
3,324

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Intended use of endowment funds is to provide capital and/or operating funds to fulfill our mission.

Part X, Line 2:

Central Arkansas Area Agency on Aging, Inc. and Central Arkansas AAA are tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code and are not private foundations within the meaning of Section 509(a) of the Code. CareChoices, LLC is a "disregarded entity" for tax purposes, and the activities and balances attributable to CareChoices, LLC are included with those of Central Arkansas Area Agency on Aging, Inc. for tax reporting purposes. Accounting standards require CareLink to evaluate tax positions and recognize a tax liability (or asset) if CareLink has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). CareLink has analyzed the tax positions taken and has concluded that as of June 30, 2016 and 2015, 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 consolidated financial statements. CareLink may be subject to audit by the IRS; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 889 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.

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IRS990/Desc0Services for Homebound Older People: CareLink provides in-home services to help homebound older people live in their own homes as long as possible. Clients receive assistance with the day-to-day tasks associated with housekeeping and personal grooming. Clients may also receive nutritious meals-on-wheels, the companionship of another older volunteer, and the reassurance of personal safety provided by a handy alert monitoring system.Approximately 4,377 homebound older people received services during the year ended June 30, 2016.
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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/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/OtherCompensationAmt2214119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411876
IRS990/Form990PartVIISectionAGrp/PersonNm0David Porter
IRS990/Form990PartVIISectionAGrp/PersonNm1Phyllis Holifield
IRS990/Form990PartVIISectionAGrp/PersonNm2John Allen Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Damerow
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Charley Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm7Butch Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Delbra Caradine
IRS990/Form990PartVIISectionAGrp/PersonNm9Curtis Carter
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Terri Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm11Peggy Cromwell
IRS990/Form990PartVIISectionAGrp/PersonNm12George W Foster III
IRS990/Form990PartVIISectionAGrp/PersonNm13Courtney Little
IRS990/Form990PartVIISectionAGrp/PersonNm14Betty Pickett
IRS990/Form990PartVIISectionAGrp/PersonNm15Sandra Prater
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm17Beverly Villines
IRS990/Form990PartVIISectionAGrp/PersonNm18Brooke Vines
IRS990/Form990PartVIISectionAGrp/PersonNm19Edwina Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm20Dan Young
IRS990/Form990PartVIISectionAGrp/PersonNm21David Zakrzewski
IRS990/Form990PartVIISectionAGrp/PersonNm22Luther Mattingly
IRS990/Form990PartVIISectionAGrp/PersonNm23Joyce Scates
IRS990/Form990PartVIISectionAGrp/PersonNm24Beth Landon
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/ReportableCompFromOrgAmt22145308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110574
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice Pres. / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice Pres. / Commercial Se
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052782
IRS990/FundraisingDirectExpensesAmt020756
IRS990/FundraisingGrossIncomeAmt011018
IRS990/GainOrLossGrp/OtherAmt0-420411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05649983
IRS990/GrantAmt0828450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01796007
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01796007
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01703377
IRS990/GrossReceiptsAmt017149041
IRS990/GrossRentsGrp/RealAmt087494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0588
IRS990/InsuranceGrp/ManagementAndGeneralAmt03966
IRS990/InsuranceGrp/ProgramServicesAmt0203656
IRS990/InsuranceGrp/TotalAmt0208210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028899
IRS990/InvestmentIncomeGrp/ExclusionAmt011816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011816
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02509222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07395469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05432872
IRS990/LandBldgEquipCostOrOtherBssAmt07942094
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02123788
IRS990/LessRentalExpensesGrp/RealAmt057762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CareLink connects older people and their families with resources to meet the opportunities and challenges of aging. We accomplish this by providing in-home services to help homebound older people live in their own homes as long as possible; helping active older people stay fit, healthy and involved; and helping family caregivers navigate the maze of available services and care for aging family members. Our vision is a community of people who celebrate living and are aging well. The six-county area served by CareLink includes Faulkner, Lonoke, Monroe, Prairie, Pulaski, and Saline. CareLink offers many services and assists over 15,000 people annually.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012837777
IRS990/NetAssetsOrFundBalancesEOYAmt013061038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-420411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-420411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9738
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9104
IRS990/NoncashContributionsAmt035848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01443
IRS990/OccupancyGrp/ManagementAndGeneralAmt011986
IRS990/OccupancyGrp/ProgramServicesAmt083542
IRS990/OccupancyGrp/TotalAmt096971
IRS990/OfficeExpensesGrp/FundraisingAmt02403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022871
IRS990/OfficeExpensesGrp/ProgramServicesAmt061871
IRS990/OfficeExpensesGrp/TotalAmt087145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063381
IRS990/OtherAssetsTotalGrp/EOYAmt0244296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375542
IRS990/OtherExpensesGrp/Desc0Client Meals
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Ma
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02627
IRS990/OtherExpensesGrp/FundraisingAmt146573
IRS990/OtherExpensesGrp/FundraisingAmt2632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111044
IRS990/OtherExpensesGrp/ProgramServicesAmt0854762

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$1.96$15.4$13.6$14.1$0.43
2024Detailed filing. Detailed filing data is available for this year.$16.7$1.19$15.5$15.9$15.6$0.31
2023Detailed filing. Detailed filing data is available for this year.$16.4$1.32$15.1$15.7$15.9$0.21
2022Detailed filing. Detailed filing data is available for this year.$17.6$2.28$15.3$16.6$15.9$0.64
2021Detailed filing. Detailed filing data is available for this year.$16.4$1.74$14.7$17.9$15.4$2.50
2020Detailed filing. Detailed filing data is available for this year.$15.0$2.75$12.2$15.1$16.5$1.44
2019Detailed filing. Detailed filing data is available for this year.$14.6$1.00$13.6$14.9$14.4$0.44
2018Detailed filing. Detailed filing data is available for this year.$14.2$1.04$13.2$15.7$15.4$0.30
2017Detailed filing. Detailed filing data is available for this year.$13.9$1.07$12.9$15.2$15.4$0.16
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.96$13.1$14.9$14.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$14.0$1.20$12.8$15.2$15.3$0.11
2014Detailed filing. Detailed filing data is available for this year.$14.2$1.24$13.0$16.1$15.9$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.52$12.8$16.0
2012Summary only. Only limited summary data is available for this year.$12.6$0.97$11.6$17.4$16.0$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.13$10.3$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.40$8.55$14.5