Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • 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
87th percentile
Higher net margin than 87% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$567,972
Up $36,229 (+6.8%) from 2016
Net Assets
Up$567,972
Up $36,229 (+6.8%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$87,527
Up $5,458 (+6.7%) from 2016
Expenses
Down$55,340
Down $47,810 (-46%) from 2016
Net Income
Up$32,187
Up $53,268 (+253%) from 2016
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 | $420,327 | $410,759 | ▼ $9,568 |
| Savings and Temporary Cash Investments | $110,816 | $117,775 | ▲ $6,959 |
| Cash and Non-Interest-Bearing Accounts | - | $38,838 | - |
| Investments Other Securities | $600 | $600 | → $0 |
| Total Assets | $531,743 | $567,972 | ▲ $36,229 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $504,262 | $539,085 | ▲ $34,823 |
| Temporarily Rstr Net Assets | $27,481 | $28,887 | ▲ $1,406 |
| Total Net Assets Fund Balance | $531,743 | $567,972 | ▲ $36,229 |
| Total Liabilities and Net Assets / Fund Balance | $531,743 | $567,972 | ▲ $36,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,116 | $25,087 | $252,203 |
| Leasehold Improvements | $170,671 | $26,352 | $197,023 |
| Equipment | $12,972 | $27,012 | $39,984 |
| Name | Title |
|---|---|
| Jerry Cooper | President |
| Sarah Murphy | Centersuperi |
| Janie Southerland | Member at La |
| Lorlie March | Secretary |
| Stefanie Vann | Treasurer |
| Annette Matthews | Vice-preside |
| Elizabeth Molica | Volunteercoo |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,167 |
| Total Fundraising Expense | $4,599 |
| Grants and Similar Amounts Paid | $3,173 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $25,220 | $388 | - | $25,608 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Grants to Domestic Individuals | $3,173 | - | - | $3,173 |
| Other Expenses | $2,250 | $226 | $390 | $2,866 |
| Advertising | - | $133 | $169 | $302 |
| Office Expenses | $30 | $92 | - | $122 |
| Total Functional Expenses | $42,130 | $8,611 | $4,599 | $55,340 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $60,185 |
| Total Expenses per Audited Statements | $60,185 |
| Total Expenses per Form 990 | $55,340 |
| Expenses Not Reported on Financial Statements | $-4,845 |
| Other Expense Adjustments | $-4,845 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,821 |
| Fundraising Direct Expenses | $7,393 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $27,025 | $10,688 | $2,750 | $7,938 |
| Bowl-a-thon | $11,025 | $6,348 | $1,876 | $4,472 |
| Total Events | $38,050 | $17,036 | $7,393 | $9,643 |
“Form 990 is reviewed by volunteer coordinator before filing and is provided to the board of trustees.”
“AVAILABLE UPON REQUEST.”
“Volunteers assist in fundraising events.”
“Fundraising events direct expenses 7,393 clothing/tshirts cost of sales 1,494 fundraising expenses direct expenses -7,393 clothing/tshirts cost of sales -1,494 book / tax depreciation difference 4,042 total 4,042”
“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 -7,393 clothing/tshirts cost of sales -1,494”
“Fundraising expenses direct expenses -7,393 clothing/tshirts cost of sales -1,494 book / tax depreciation difference 4,042”
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/AdvertisingGrp/FundraisingAmt | 0 | 169 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 302 |
| IRS990/AllOtherContributionsAmt | 0 | 43435 |
| 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/CashNonInterestBearingGrp/EOYAmt | 0 | 38838 |
| 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 | 23564 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1494 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3173 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 52167 |
| IRS990/CYOtherRevenueAmt | 0 | 18016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 55340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25608 |
| 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 | 42130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| 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/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/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/PersonNm | 0 | ELIZABETH MOLICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORLIE MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEFANIE VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANIE SOUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH MURPHY |
| 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/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/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/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 | 23564 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7393 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17821 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 3173 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3173 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3173 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 96414 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2717 |
| 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 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| 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 | 78451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 420327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 410759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 489210 |
| 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 | 531743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 567972 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10428 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1223 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1223 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1509 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4042 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2575 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 565 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2866 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4945 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1420 |
| IRS990/OtherRevenueTotalAmt | 0 | 6365 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JERRY COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT OUTINGS REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL OLYMPICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86953 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6991 |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PYOtherExpensesAmt | 0 | 96159 |
| IRS990/PYOtherRevenueAmt | 0 | -6815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21081 |
| IRS990/PYTotalExpensesAmt | 0 | 103150 |
| IRS990/PYTotalRevenueAmt | 0 | 82069 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32187 |
| 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 | 2358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117775 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING MACHINE SALES 4,600 OTHER INCOME 1,853 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2167 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 268256 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 305633 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 227116 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25087 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252203 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39984 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -4845 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 60185 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 170671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 197023 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -4845 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -8887 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -8887 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 96414 |
| 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 -7,393 CLOTHING/TSHIRTS COST OF SALES -1,494 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES DIRECT EXPENSES -7,393 CLOTHING/TSHIRTS COST OF SALES -1,494 BOOK / TAX DEPRECIATION DIFFERENCE 4,042 |
| 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 410759 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 55340 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 87527 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 96414 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 60185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWL-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 753 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST IN FUNDRAISING EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY VOLUNTEER COORDINATOR BEFORE FILING AND IS PROVIDED TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EVENTS DIRECT EXPENSES 7,393 CLOTHING/TSHIRTS COST OF SALES 1,494 FUNDRAISING EXPENSES DIRECT EXPENSES -7,393 CLOTHING/TSHIRTS COST OF SALES -1,494 BOOK / TAX DEPRECIATION DIFFERENCE 4,042 TOTAL 4,042 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27481 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28887 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 531743 |
| IRS990/TotalAssetsEOYAmt | 0 | 567972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 531743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 567972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66999 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4599 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8611 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 42130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 55340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 531743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 567972 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 42130 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2358 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 154 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9946 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 87527 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 531743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 567972 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 504262 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 539085 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 150 E SIEBENMORGAN |
| IRS990/USAddress/CityNm | 0 | CONWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VOLUNTEER COUNCIL HUMAN DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER CONWAY UNIT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VOLU |
| ReturnHeader/Filer/EIN | 0 | 710568729 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013296851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 E SEIBENMORGAN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONWAY |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.