Civic Intelligence

Senior Citizens Outreach Services Inc

EIN 71-0523908 • 501(c)3 • North Little Rock, AR

Profile

To administer worship services, bible studies, prayer session, and transportation. Senior citizen activities such as holiday functions, crafts, and movies. To supply drivers for emergency transportation of older citizens.

PO Box 550North Little Rock, AR 72115

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$241,954

Up $3,411 (+1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$241,954

Up $3,411 (+1.4%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$3,411

Up $1,688 (+98%) from 2022

Expenses

Down

$0

Down $4,068 (-100%) from 2022

Net Income

Up

$3,411

Up $5,756 (+245%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $527,910Liabilities 2011: $0Net Assets 2011: $527,9102011Assets 2012: $491,109Liabilities 2012: $0Net Assets 2012: $491,1092012Assets 2013: $505,057Liabilities 2013: $0Net Assets 2013: $505,0572013Assets 2014: $413,714Liabilities 2014: $0Net Assets 2014: $413,7142014Assets 2015: $397,698Liabilities 2015: $0Net Assets 2015: $397,6982015Assets 2016: $360,619Liabilities 2016: $0Net Assets 2016: $360,6192016Assets 2017: $252,169Liabilities 2017: $0Net Assets 2017: $252,1692017Assets 2018: $250,022Liabilities 2018: $0Net Assets 2018: $250,0222018Assets 2019: $247,302Liabilities 2019: $0Net Assets 2019: $247,3022019Assets 2020: $253,687Liabilities 2020: $0Net Assets 2020: $253,6872020Assets 2021: $240,888Liabilities 2021: $0Net Assets 2021: $240,8882021Assets 2022: $238,543Liabilities 2022: $0Net Assets 2022: $238,5432022Assets 2023: $241,954Liabilities 2023: $0Net Assets 2023: $241,9542023

Highlighted filing

2023

Assets$241,954
Liabilities$0
Net Assets$241,954
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $175,545Expenses 2011: $188,285Net Income 2011: -$12,7402011Revenue 2012: $49,677Expenses 2012: $86,478Net Income 2012: -$36,8012012Revenue 2013: $106,132Expenses 2013: $92,184Net Income 2013: $13,9482013Revenue 2014: $359,976Expenses 2014: $451,319Net Income 2014: -$91,3432014Revenue 2015: $375,174Expenses 2015: $391,190Net Income 2015: -$16,0162015Revenue 2016: $417,484Expenses 2016: $454,563Net Income 2016: -$37,0792016Revenue 2017: $353,151Expenses 2017: $461,601Net Income 2017: -$108,4502017Revenue 2018: $53,438Expenses 2018: $55,585Net Income 2018: -$2,1472018Revenue 2019: $108,296Expenses 2019: $111,016Net Income 2019: -$2,7202019Revenue 2020: $11,411Expenses 2020: $5,026Net Income 2020: $6,3852020Revenue 2021: $42,043Expenses 2021: $54,842Net Income 2021: -$12,7992021Revenue 2022: $1,723Expenses 2022: $4,068Net Income 2022: -$2,3452022Revenue 2023: $3,411Expenses 2023: $0Net Income 2023: $3,4112023

Highlighted filing

2023

Revenue$3,411
Expenses$0
Net Income$3,411
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$241,954
Liabilities
$0
Net assets
$241,954
Revenue
$3,411
Expenses
$0
Net income
$3,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.03$0.00$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.02$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.42$0.55$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.11$0.05$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.08$1.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.53$0.56$0.02
2017Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$3.53$4.62$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$4.17$4.55$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$3.75$3.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$3.60$4.51$0.91
2013Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$1.06$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$0.50$0.86$0.37
2011Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$1.76$1.88$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,723
Mission and Program Overview

Mission

To administer worship services, bible studies, prayer session, and transportation. Senior citizen activities such as holiday functions, crafts, and movies. To supply drivers for emergency transportation of older citizens.

The nature of the organization's existence is to promote, develop, encourage & assist in meeting the needs of the elderly citizens of nlr, ar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,888$238,543▼ $2,345
Savings and Temporary Cash Investments$235,090$221,625▼ $13,465
Cash and Non-Interest-Bearing Accounts$5,798$16,918▲ $11,120
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$240,888$238,543▼ $2,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,888$238,543▼ $2,345
Total Liabilities and Net Assets / Fund Balance$240,888$238,543▼ $2,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$395,517$395,517
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Belinda SnowPresident
Murry WitcherVice President
Carmen FernandezBoard Member
Causley EdwardsBoard Member
Nancy WhiteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,723
Other Revenue
$0
Change in Net Assets
$-2,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,250-$2,250
Other Expenses$1,818--$1,818
Total Functional Expenses$1,818$2,250$0$4,068
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be presented to the board of directors prior to filing.”

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

“Random audits are conducted by an independent auditor or accounting firm on a bi-annual basis or as directed by the committee should a conflict of interest be perceived. The entire five member committee shall be responsible for the oversight of these audits.”

Form 990, Part VI, Section C, Line 19

“Public inspection is made available, upon request and without charge, for governing documents including exemption application, determination letter recognizing exempt status, articles of incorporation, monthly financial statements and policies and procedures including conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Outreach Services Inc
EIN
71-0523908
Phone
5019754297
Address
PO BOX 550, NORTH LITTLE ROCK, AR 72115

Signing Officer

Name
Belinda Snow
Title
President
Phone
5019754297
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Snow
Formed
1978
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Raw XML Appendix304 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NATURE OF THE ORGANIZATION'S EXISTENCE IS TO PROMOTE, DEVELOP, ENCOURAGE & ASSIST IN MEETING THE NEEDS OF THE ELDERLY CITIZENS OF NLR, AR.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum05019754297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 WEST PERSHING
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05798
IRS990/CashNonInterestBearingGrp/EOYAmt016918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01723
IRS990/CYOtherExpensesAmt04068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2345
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01723
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ADMINISTER WORSHIP SERVICES, BIBLE STUDIES, PRAYER SESSION, AND TRANSPORTATION. SENIOR CITIZEN ACTIVITIES SUCH AS HOLIDAY FUNCTIONS, CRAFTS, AND MOVIES. TO SUPPLY DRIVERS FOR EMERGENCY TRANSPORTATION OF OLDER CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01818
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BELINDA SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MURRY WITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CAUSLEY EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01723
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0395517
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADMINISTER WORSHIP SERVICES, BIBLE STUDIES, PRAYER SESSION, AND TRANSPORTATION. SENIOR CITIZEN ACTIVITIES SUCH AS HOLIDAY FUNCTIONS, CRAFTS, AND MOVIES. TO SUPPLY DRIVERS FOR EMERGENCY TRANSPORTATION OF OLDER CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0240888
IRS990/NetAssetsOrFundBalancesEOYAmt0238543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01818
IRS990/OtherExpensesGrp/TotalAmt01818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BELINDA SNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02324
IRS990/PYOtherExpensesAmt054842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12799
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt054842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0238543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235090
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03891
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0997
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550
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IRS990ScheduleA/TotalSupportAmt056616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANDOM AUDITS ARE CONDUCTED BY AN INDEPENDENT AUDITOR OR ACCOUNTING FIRM ON A BI-ANNUAL BASIS OR AS DIRECTED BY THE COMMITTEE SHOULD A CONFLICT OF INTEREST BE PERCEIVED. THE ENTIRE FIVE MEMBER COMMITTEE SHALL BE RESPONSIBLE FOR THE OVERSIGHT OF THESE AUDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INSPECTION IS MADE AVAILABLE, UPON REQUEST AND WITHOUT CHARGE, FOR GOVERNING DOCUMENTS INCLUDING EXEMPTION APPLICATION, DETERMINATION LETTER RECOGNIZING EXEMPT STATUS, ARTICLES OF INCORPORATION, MONTHLY FINANCIAL STATEMENTS AND POLICIES AND PROCEDURES INCLUDING CONFLICT OF INTEREST POLICY.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240888
IRS990/TotalAssetsEOYAmt0238543
IRS990/TotalAssetsGrp/BOYAmt0240888
IRS990/TotalAssetsGrp/EOYAmt0238543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01818
IRS990/TotalFunctionalExpensesGrp/TotalAmt04068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 550
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019754297
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS OUTREACH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0710523908
ReturnHeader/Filer/PhoneNum05019754297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710519090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721145395
ReturnHeader/PreparerPersonGrp/PhoneNum05013742910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF CRONE CPA
ReturnHeader/ReturnTs02023-11-13T11:33:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNOW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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