Civic Intelligence

United Way of North Central Arkansas

EIN 71-0548432 • 501(c)3 • Batesville, AR

Profile

Organized to access on a continuing basis the need for human service programs, to seek solutions to human problems, to assist in the development of new or the expansion or modification of existing human service programs, to promote preventative activities, and foster cooperation among local, state and national agencies serving the community.

PO Box 2639Batesville, AR 72503

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

91st percentile

$36,540

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

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

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$142,190

Down $37,945 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$142,190

Down $37,945 (-21%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$64,594

Down $44,417 (-41%) from 2023

Expenses

Down

$102,539

Down $1,008 (-1.0%) from 2023

Net Income

Down

-$37,945

Down $43,409 (-794%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $596,277Liabilities 2010: $2,382Net Assets 2010: $593,8952010Assets 2011: $616,601Liabilities 2011: $1,576Net Assets 2011: $615,0252011Assets 2012: $610,028Liabilities 2012: $1,778Net Assets 2012: $608,2502012Assets 2013: $549,753Liabilities 2013: $8,984Net Assets 2013: $540,7692013Assets 2014: $585,660Liabilities 2014: $5,777Net Assets 2014: $579,8832014Assets 2015: $606,526Liabilities 2015: $1,524Net Assets 2015: $605,0022015Assets 2016: $663,812Liabilities 2016: $1,803Net Assets 2016: $662,0092016Assets 2017: $605,373Liabilities 2017: $8,888Net Assets 2017: $596,4852017Assets 2018: $544,550Liabilities 2018: $0Net Assets 2018: $544,5502018Assets 2022: $195,052Liabilities 2022: $0Net Assets 2022: $195,0522022Assets 2023: $180,135Liabilities 2023: $0Net Assets 2023: $180,1352023Assets 2024: $142,190Liabilities 2024: $0Net Assets 2024: $142,1902024

Highlighted filing

2024

Assets$142,190
Liabilities$0
Net Assets$142,190
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KExpenses 2010: $299,7352010Expenses 2011: $280,3062011Expenses 2012: $306,4152012Revenue 2013: $244,820Expenses 2013: $312,301Net Income 2013: -$67,4812013Revenue 2014: $345,853Expenses 2014: $306,739Net Income 2014: $39,1142014Revenue 2015: $323,972Expenses 2015: $298,853Net Income 2015: $25,1192015Revenue 2016: $355,944Expenses 2016: $298,937Net Income 2016: $57,0072016Revenue 2017: $229,808Expenses 2017: $295,332Net Income 2017: -$65,5242017Revenue 2018: $220,243Expenses 2018: $272,178Net Income 2018: -$51,9352018Revenue 2022: $213,553Expenses 2022: $166,312Net Income 2022: $47,2412022Revenue 2023: $109,011Expenses 2023: $103,547Net Income 2023: $5,4642023Revenue 2024: $64,594Expenses 2024: $102,539Net Income 2024: -$37,9452024

Highlighted filing

2024

Revenue$64,594
Expenses$102,539
Net Income-$37,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,190
Liabilities
$0
Net assets
$142,190
Revenue
$64,594
Expenses
$102,539
Net income
-$37,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.65$1.03$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.09$1.04$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$2.14$1.66$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$2.20$2.72$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.09$5.96$2.30$2.95$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.02$6.62$3.56$2.99$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.02$6.05$3.24$2.99$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.06$5.80$3.46$3.07$0.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.09$5.41$2.45$3.12$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.02$6.08$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.02$6.15$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.02$5.94$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$64,594
Mission and Program Overview

Mission

Organized to access on a continuing basis the need for human service programs, to seek solutions to human problems, to assist in the development of new or the expansion or modification of existing human service programs, to promote preventative activities, and foster cooperation among local, state and national agencies serving the community.

Organized to access on a continuing basis the need for human service programs, to seek solutions to human problems, to assist in the development of new or the expansion or modification of existing human service programs, and foster coop among agencies serving the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,731$120,965▼ $1,766
Cash and Non-Interest-Bearing Accounts$57,404$21,225▼ $36,179
Total Assets$180,135$142,190▼ $37,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,087$121,825▼ $37,262
Net Assets With Donor Restrictions$21,048$20,365▼ $683
Total Net Assets Fund Balance$180,135$142,190▼ $37,945
Total Liabilities and Net Assets / Fund Balance$180,135$142,190▼ $37,945
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Roxanne RanaudoExecutive Director$36,540$36,540

Board Members and Trustees

NameTitle
John KunkelPresident
Maggie J WilliamsVice President
Brenda RiveraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,523
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$-37,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,454
Grants and Similar Amounts Paid$33,953
Other Expenses$16,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,933-$41,933
Grants to Domestic Orgs$33,953--$33,953
Payroll Taxes-$8,881-$8,881
Office Expenses$2,348--$2,348
Other Employee Benefits$1,640--$1,640
Insurance-$1,355-$1,355
Conferences and Meetings$1,260--$1,260
All Other Expenses-$1,165-$1,165
Information Technology$788--$788
Fees for Services Accounting$700--$700
Other Expenses-$660-$660
Depreciation Depletion-$187-$187
Total Functional Expenses$40,689$61,850$0$102,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Batesville Senior Citizen CenterBatesville, AR--$8,400
Batesville Help and HopeBatesville, AR--$8,000
Ozark Foothills Literacy ProjectBatesville, AR--$5,500
Family Violence PreventionBatesville, AR--$5,000
Mission of HopeHardy, AR--$5,000
Rotary ClubBatesville, AR--$2,053
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

“No review was or will be conducted”

CEO executive director top management comp Part VI line 15A

“The board of directors meet and decide the executive director salary based on requirements and similar wages based on other like kind organizations.”

Governing documents etc available to public Part VI line 19

“Documents will be available upon request”

Filing and Contact Details

Filer

Filer Name
United Way of North Central Arkansas
EIN
71-0548432
In Care Of
% BRENDA RIVERA
Phone
8707935991
Address
PO BOX 2639, BATESVILLE, AR 72503

Signing Officer

Name
Brenda Rivera
Title
Secretary
Phone
8706123400
Signed
2025-12-22
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Davis Tax Service
Address
661 Bethesda Road, Batesville, AR 72501
Preparer
Mark E Davis
Phone
8707936355
Supplemental Narrative

Additional Explanations

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

“The former director did not perform her duties for the non profit during the time of the covid pandemic and after. Returns were not filed and fund raising basicly came to an end while she was director. The non profit did not have revenue coming in to cover basic expenses and thus had to use reserve capital to pay the expenses. Campaigns to raise funds also came to a end because of the lack of work by the former director so pledges or/and grants receivable to report for the end of 2022 was zero. A new director came on board in august of 2022 and has begin the process of restoring the non profit back to a functioning organization. A large portion of assets were used during this time resulting in decreases in assets shown on this year return.”

Raw XML Appendix358 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
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IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED TO ACCESS ON A CONTINUING BASIS THE NEED FOR HUMAN SERVICE PROGRAMS, TO SEEK SOLUTIONS TO HUMAN PROBLEMS, TO ASSIST IN THE DEVELOPMENT OF NEW OR THE EXPANSION OR MODIFICATION OF EXISTING HUMAN SERVICE PROGRAMS, AND FOSTER COOP AMONG AGENCIES SERVING THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01165
IRS990/AllOtherExpensesGrp/TotalAmt01165
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN KUNKEL
IRS990/BooksInCareOfDetail/PhoneNum08707935991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2639
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057404
IRS990/CashNonInterestBearingGrp/EOYAmt021225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01260
IRS990/ConferencesMeetingsGrp/TotalAmt01260
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064523
IRS990/CYGrantsAndSimilarPaidAmt033953
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt016132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37945
IRS990/CYSalariesCompEmpBnftPaidAmt052454
IRS990/CYTotalExpensesAmt0102539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0187
IRS990/DepreciationDepletionGrp/TotalAmt0187
IRS990/Desc0ORGANIZED TO ACCESS ON A CONTINUING BASIS THE NEED FOR HUMAN SERVICE PROGRAMS, TO SEEK SOLUTIONS TO HUMAN PROBLEMS, TO ASSIST IN THE DEVELOPMENT OF NEW OR THE EXPANSION OR MODIFICATION OF EXISTING HUMAN SERVICE PROGRAMS, AND FOSTER COOP AMONG AGENCIES SERVING THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021048
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020365
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040689
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt064523
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROXANNE RANAUDO
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE J WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt033953
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033953
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033953
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0788
IRS990/InformationTechnologyGrp/TotalAmt0788
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED TO ACCESS ON A CONTINUING BASIS THE NEED FOR HUMAN SERVICE PROGRAMS, TO SEEK SOLUTIONS TO HUMAN PROBLEMS, TO ASSIST IN THE DEVELOPMENT OF NEW OR THE EXPANSION OR MODIFICATION OF EXISTING HUMAN SERVICE PROGRAMS, AND FOSTER COOP AMONG AGENCIES SERVING THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180135
IRS990/NetAssetsOrFundBalancesEOYAmt0142190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121825
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02348
IRS990/OfficeExpensesGrp/TotalAmt02348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01640
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1APPLICATION FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STORAGE FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3660
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IRS990/OtherExpensesGrp/TotalAmt1423
IRS990/OtherExpensesGrp/TotalAmt2971
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041933
IRS990/OtherSalariesAndWagesGrp/TotalAmt041933
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08881
IRS990/PayrollTaxesGrp/TotalAmt08881
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045686
IRS990/PYInvestmentIncomeAmt01475
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IRS990/PYTotalRevenueAmt0109011
IRS990/ReconcilationRevenueExpnssAmt0-37945
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt0695081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064523
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695081
IRS990ScheduleA/TotalSupportAmt0701843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OZARK FOOTHILLS LITERACY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROTARY CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAMILY VIOLENCE PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MISSION OF HOPE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEET AND DECIDE THE EXECUTIVE DIRECTOR SALARY BASED ON REQUIREMENTS AND SIMILAR WAGES BASED ON OTHER LIKE KIND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMER DIRECTOR DID NOT PERFORM HER DUTIES FOR THE NON PROFIT DURING THE TIME OF THE COVID PANDEMIC AND AFTER. RETURNS WERE NOT FILED AND FUND RAISING BASICLY CAME TO AN END WHILE SHE WAS DIRECTOR. THE NON PROFIT DID NOT HAVE REVENUE COMING IN TO COVER BASIC EXPENSES AND THUS HAD TO USE RESERVE CAPITAL TO PAY THE EXPENSES. CAMPAIGNS TO RAISE FUNDS ALSO CAME TO A END BECAUSE OF THE LACK OF WORK BY THE FORMER DIRECTOR SO PLEDGES OR/AND GRANTS RECEIVABLE TO REPORT FOR THE END OF 2022 WAS ZERO. A NEW DIRECTOR CAME ON BOARD IN AUGUST OF 2022 AND HAS BEGIN THE PROCESS OF RESTORING THE NON PROFIT BACK TO A FUNCTIONING ORGANIZATION. A LARGE PORTION OF ASSETS WERE USED DURING THIS TIME RESULTING IN DECREASES IN ASSETS SHOWN ON THIS YEAR RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA RIVERA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF NORTH CENTRAL ARKANSAS
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ReturnHeader/Filer/InCareOfNm0% BRENDA RIVERA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 Bethesda Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E DAVIS
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ReturnHeader/ReturnTs02025-12-23T12:27:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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