Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 71-0568729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$531,743
Up $35,604 (+7.2%) from 2015
Net Assets
Up$531,743
Up $35,604 (+7.2%) from 2015
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$82,069
Up $21,656 (+36%) from 2015
Expenses
Up$103,150
Up $53,926 (+110%) from 2015
Net Income
Down-$21,081
Down $32,270 (-288%) from 2015
Promote services and support for people with intellectual disabilities by helping them to maximize their capabilities and achieve the best possibility quality of life.
Provide resources to meet special needs of long-term benefit to conway human development center's individuals, needs that can improve their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $322,040 | $420,327 | ▲ $98,287 |
| Savings and Temporary Cash Investments | $173,499 | $110,816 | ▼ $62,683 |
| Investments Other Securities | $600 | $600 | → $0 |
| Total Assets | $496,139 | $531,743 | ▲ $35,604 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $469,560 | $504,262 | ▲ $34,702 |
| Temporarily Rstr Net Assets | $26,579 | $27,481 | ▲ $902 |
| Total Net Assets Fund Balance | $496,139 | $531,743 | ▲ $35,604 |
| Total Liabilities and Net Assets / Fund Balance | $496,139 | $531,743 | ▲ $35,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,582 | $18,621 | $252,203 |
| Leasehold Improvements | $172,220 | $14,162 | $186,382 |
| Equipment | $14,525 | $24,102 | $38,627 |
| Name | Title |
|---|---|
| Jerry Cooper | President |
| James Pearson | Agency Staff |
| Sarah Murphy | Centersuperi |
| Janice Brown | Member at La |
| Lorlie March | Secretary |
| Stefanie Vann | Treasurer |
| Annette Mathews | Vice-preside |
| Elizabeth Molica | Volunteercoo |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,159 |
| Grants and Similar Amounts Paid | $6,991 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $73,323 | $173 | - | $73,496 |
| Grants to Domestic Individuals | $6,491 | - | - | $6,491 |
| Other Expenses | $3,432 | - | - | $3,432 |
| All Other Expenses | $1,454 | - | - | $1,454 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Office Expenses | - | $267 | - | $267 |
| Total Functional Expenses | $102,710 | $440 | $0 | $103,150 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $103,150 |
| Expenses per Audited Statements | $69,072 |
| Total Expenses per Audited Statements | $69,072 |
| Expenses Not Reported on Financial Statements | $34,078 |
| Other Expense Adjustments | $34,078 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,816 |
| Fundraising Gross Income | $6,123 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $31,458 | $3,906 | $4,128 | $-222 |
| Bowl-a-thon | $17,666 | $2,217 | $1,547 | $670 |
| Total Events | $49,124 | $6,123 | $15,816 | $-9,693 |
“Form 990 is reviewed by volunteer coordinator before filing and is provided to the board of trustees.”
“AVAILABLE UPON REQUEST.”
“Fundraising events direct expenses 15,816 clothing/tshirts/auction items cost of sales 6,791 fundraising expenses direct expenses -15,816 clothing/tshirts/auction items cost of sales -6,791 book / tax depreciation difference 56,685 total 56,685”
“Uncertain tax positions the volunteer council recognizes the financial statement impact of any uncertain tax positions when it is more likely than not, based on technical merits, that the position will be sustained upon examination by the applicable taxing authority. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Management evaluated the volunteer council's tax positions and concluded that there were no uncertain tax positions that require adjustment to the financial statements. The volunteer council has no tax penalties or interest reported in the accompanying financial statements.”
“Fundraising events direct expenses -15,816 clothing/tshirts/auction items cost of sales -6,791”
“Fundraising expenses direct expenses -15,816 clothing/tshirts/auction items cost of sales -6,791 book / tax depreciation difference 56,685”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESOURCES TO MEET SPECIAL NEEDS OF LONG-TERM BENEFIT TO CONWAY HUMAN DEVELOPMENT CENTER'S INDIVIDUALS, NEEDS THAT CAN IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 43952 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1454 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VOLUNTEER COUNCIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013296851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 E SEIBENMORGAN RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 150 E SEIBENMORGAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 720324000 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43001 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6791 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6991 |
| IRS990/CYInvestmentIncomeAmt | 0 | 213 |
| IRS990/CYOtherExpensesAmt | 0 | 96159 |
| IRS990/CYOtherRevenueAmt | 0 | -6815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 103150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73496 |
| IRS990/Desc | 0 | THE VOLUNTEER COUNCIL SPONSORS FUND RAISING ACTIVITIES TO SUPPORT THE HUMAN DEVELOPMENT CENTER CONWAY UNIT'S PROGRAMS AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 102710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH MOLICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORLIE MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEFANIE VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES PEARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VOLUNTEERCOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CENTERSUPERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AGENCY STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43001 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15816 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6123 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 6991 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6491 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6491 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 104676 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 600 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 600 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 322040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 420327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 477212 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RESOURCES TO MEET SPECIAL NEEDS OF LONG-TERM BENEFIT TO CONWAY HUMAN DEVELOPMENT CENTER'S INDIVIDUALS, NEEDS THAT CAN IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 496139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 531743 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9693 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -75 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -75 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7474 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 56685 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENTS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3432 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1853 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1100 |
| IRS990/OtherRevenueTotalAmt | 0 | 2953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARAH MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER FUNDRAISERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL OLYMPICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT OUTINGS REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21081 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1718 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110816 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING MACHINE SALES 5,800 OTHER INCOME 1,853 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 261321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2964 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 224433 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 261321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 271938 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38627 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 69072 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS THE VOLUNTEER COUNCIL RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF ANY UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT EVALUATED THE VOLUNTEER COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE VOLUNTEER COUNCIL HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENTS DIRECT EXPENSES -15,816 CLOTHING/TSHIRTS/AUCTION ITEMS COST OF SALES -6,791 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES DIRECT EXPENSES -15,816 CLOTHING/TSHIRTS/AUCTION ITEMS COST OF SALES -6,791 BOOK / TAX DEPRECIATION DIFFERENCE 56,685 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | REQUEST IS MADE TO BOARD. VOTED BY BOARD AT MEETINGS. ALL EXPENDITURES REPORTED BY COORDINATOR TO THE BOARD. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY VOLUNTEER COORDINATOR BEFORE FILING AND IS PROVIDED TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENTS DIRECT EXPENSES 15,816 CLOTHING/TSHIRTS/AUCTION ITEMS COST OF SALES 6,791 FUNDRAISING EXPENSES DIRECT EXPENSES -15,816 CLOTHING/TSHIRTS/AUCTION ITEMS COST OF SALES -6,791 BOOK / TAX DEPRECIATION DIFFERENCE 56,685 TOTAL 56,685 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 150 E SIEBENMORGAN RD |
| IRS990/USAddress/CityNm | 0 | CONWAY |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013296851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VOLUNTEER COUNCIL HUMAN DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER CONWAY UNIT INC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.