Civic Intelligence

Alzheimers Arkansas Programs and Services

990 • Fiscal year 2020 • EIN 71-0590114

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.ALZARK.ORG
201 Markham Center DriveLittle Rock, AR 72205

(501) 224-0021

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,619,387

Up $261,164 (+11%) from 2019

Net Assets

Up

$2,616,106

Up $312,166 (+14%) from 2019

Liabilities

Down

$3,281

Down $51,002 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Down

$980,968

Down $34,145 (-3.4%) from 2019

Expenses

Down

$781,718

Down $162,226 (-17%) from 2019

Net Income

Up

$199,250

Up $128,081 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,491,098Liabilities 2011: $13,756Net Assets 2011: $1,477,3422011Assets 2012: $1,559,405Liabilities 2012: $33,091Net Assets 2012: $1,526,3142012Assets 2013: $1,662,116Liabilities 2013: $16,533Net Assets 2013: $1,645,5832013Assets 2014: $1,697,316Liabilities 2014: $26,870Net Assets 2014: $1,670,4462014Assets 2015: $1,977,875Liabilities 2015: $16,519Net Assets 2015: $1,961,3562015Assets 2016: $1,958,082Liabilities 2016: $20,635Net Assets 2016: $1,937,4472016Assets 2017: $1,973,401Liabilities 2017: $22,777Net Assets 2017: $1,950,6242017Assets 2018: $2,047,347Liabilities 2018: $17,660Net Assets 2018: $2,029,6872018Assets 2019: $2,358,223Liabilities 2019: $54,283Net Assets 2019: $2,303,9402019Assets 2020: $2,619,387Liabilities 2020: $3,281Net Assets 2020: $2,616,1062020Assets 2021: $2,701,290Liabilities 2021: $6,644Net Assets 2021: $2,694,6462021Assets 2022: $2,486,286Liabilities 2022: $72,717Net Assets 2022: $2,413,5692022Assets 2023: $2,348,108Liabilities 2023: $67,126Net Assets 2023: $2,280,9822023Assets 2024: $2,435,649Liabilities 2024: $55,724Net Assets 2024: $2,379,9252024

Highlighted filing

2020

Assets$2,619,387
Liabilities$3,281
Net Assets$2,616,106
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $982,938Expenses 2011: $563,293Net Income 2011: $419,6452011Revenue 2012: $635,289Expenses 2012: $587,744Net Income 2012: $47,5452012Expenses 2013: $549,5602013Revenue 2014: $619,413Expenses 2014: $593,607Net Income 2014: $25,8062014Revenue 2015: $904,370Expenses 2015: $614,696Net Income 2015: $289,6742015Revenue 2016: $669,548Expenses 2016: $693,244Net Income 2016: -$23,6962016Revenue 2017: $805,272Expenses 2017: $828,663Net Income 2017: -$23,3912017Revenue 2018: $942,408Expenses 2018: $819,237Net Income 2018: $123,1712018Revenue 2019: $1,015,113Expenses 2019: $943,944Net Income 2019: $71,1692019Revenue 2020: $980,968Expenses 2020: $781,718Net Income 2020: $199,2502020Revenue 2021: $560,324Expenses 2021: $639,555Net Income 2021: -$79,2312021Revenue 2022: $668,504Expenses 2022: $712,475Net Income 2022: -$43,9712022Revenue 2023: $746,715Expenses 2023: $1,054,574Net Income 2023: -$307,8592023Revenue 2024: $1,096,627Expenses 2024: $1,186,831Net Income 2024: -$90,2042024

Highlighted filing

2020

Revenue$980,968
Expenses$781,718
Net Income$199,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$983,669
Mission and Program Overview

Mission

To provide the information and support needed so that all arkansans affected by alzheimer's disease and related dementias are able to live with dignity and comfort until a cure is found.

To help family caregivers in arkansas whose loved ones are affected by alzheimer's disease and other forms of dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,622$624,236▲ $236,614
Land, Buildings, and Equipment, Net$282,778$269,675▼ $13,103
Accounts Receivable$8,125$133,642▲ $125,517
Prepaid Expenses and Deferred Charges$35,294$35,294→ $0
Savings and Temporary Cash Investments$105,368$19,636▼ $85,732
Total Assets$2,358,223$2,619,387▲ $261,164
Other Assets Total$1,539,036$1,536,904▼ $2,132
Liabilities
Accounts Payable and Accrued Expenses$54,283$3,281▼ $51,002
Total Liabilities$54,283$3,281▼ $51,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,372,379$1,485,295▲ $112,916
Net Assets Without Donor Restrictions$931,561$1,130,811▲ $199,250
Total Net Assets Fund Balance$2,303,940$2,616,106▲ $312,166
Total Liabilities and Net Assets / Fund Balance$2,358,223$2,619,387▲ $261,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,719$77,854$335,573
Equipment$8,184$25,741$33,925
Other Land Buildings$3,772$15,310$19,082
Other Assets Org$1,536,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,539,036-▲ $110,994-$1,536,904
2019$1,316,543-▲ $222,667-$1,539,036
2018$1,416,332-▼ $99,789-$1,316,543
2017$1,325,916-▲ $90,416-$1,416,332
2016$1,269,915-▲ $56,001-$1,325,916
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BerryExecutive Director - IncomingFT$58,500$58,500
Matt ElmoreExecutive Director - OutgoingFT$34,125$34,125

Board Members and Trustees

NameTitle
Stephenie CookeChairman
Melissa LongingVice Chairman
Calvin BiggersBoard Member
Casey HawksBoard Member
Heather SavageBoard Member
John BorchertBoard Member
Julie C RobbinsBoard Member
Ken ComptonBoard Member
Pam AvaltroniBoard Member
Pete McindoeBoard Member
Sharon HeflinBoard Member
Tom ScottBoard Member
Vivian Trickey SmithBoard Member
Wendy WoodBoard Member
Kim VailSecretary
Angela FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,507
Program Service Revenue
$72,839
Investment Income
$6,288
Other Revenue
$8,334
All Other Contributions
$650,986
Change in Net Assets
$199,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,916
Total Revenue per Audited Statements
$1,093,884
Total Revenue per Form 990
$980,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,136
Salaries, Compensation, and Employee Benefits$324,582
Total Fundraising Expense$68,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,893$52,568$47,881$177,342
Current Officers, Directors, Trustees, and Key Employees$82,388$6,825$3,413$92,626
Conferences and Meetings$53,799$11,156-$64,955
Other Employee Benefits$19,867$7,408$6,397$33,672
Office Expenses$2,907$27,349-$30,256
Fees for Services Accounting$511$29,070$270$29,851
Payroll Taxes$12,356$4,607$3,979$20,942
Occupancy$4,751$14,421$1,353$20,525
Depreciation Depletion$7,730$2,883$2,490$13,103
Advertising$2,456$3,259$1,200$6,915
Travel$3,064$2,775-$5,839
Insurance$2,582$963$831$4,376
Other Expenses$12,350$130$670$130
Total Functional Expenses$540,441$172,793$68,484$781,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,718
Total Expenses per Audited Statements$781,718
Total Expenses per Form 990$781,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the organization's executive director and board treasurer before filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation package of the executive director based on an annual performance review, along with comparisons to similar not-for-profit organizations. The executive director then uses similar criteria to determine compensation packages for other positions within the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, financial statements, and form 990 returns are all available upon request at the address listed on page 1, box c.”

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S ARKANSAS PROGRAMS & SERVICES
EIN
71-0590114
Phone
5012240021
Address
201 MARKHAM CENTER DRIVE, LITTLE ROCK, AR 72205

Signing Officer

Name
Carolyn Berry
Title
Executive Director
Phone
5012240021
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Berry
Formed
1984
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
61

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income earned on the endowment fund assets is restricted to use in conducting program activities.”

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended (the code) and is not a private organization. Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). The organization has analyzed the tax positions taken and has concluded that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the irs; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 540 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/AccountsPayableAccrExpnssGrp/BOYAmt054283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03281
IRS990/AccountsReceivableGrp/BOYAmt08125
IRS990/AccountsReceivableGrp/EOYAmt0133642
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP FAMILY CAREGIVERS IN ARKANSAS WHOSE LOVED ONES ARE AFFECTED BY ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA.
IRS990/AdvertisingGrp/FundraisingAmt01200
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03259
IRS990/AdvertisingGrp/ProgramServicesAmt02456
IRS990/AdvertisingGrp/TotalAmt06915
IRS990/AllOtherContributionsAmt0650986
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05012240021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MARKHAM CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0387622
IRS990/CashNonInterestBearingGrp/EOYAmt0624236
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03413
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06825
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092626
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011156
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053799
IRS990/ConferencesMeetingsGrp/TotalAmt064955
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0893507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06288
IRS990/CYOtherExpensesAmt0457136
IRS990/CYOtherRevenueAmt08334
IRS990/CYProgramServiceRevenueAmt072839
IRS990/CYRevenuesLessExpensesAmt0199250
IRS990/CYSalariesCompEmpBnftPaidAmt0324582
IRS990/CYTotalExpensesAmt0781718
IRS990/CYTotalFundraisingExpenseAmt068484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0980968
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02490
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02883
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07730
IRS990/DepreciationDepletionGrp/TotalAmt013103
IRS990/Desc0PROVIDED GUIDANCE AND SUPPORT TO ALZHEIMER'S PATIENTS, THEIR FAMILIES, AND THEIR CARE GIVERS, AS WELL AS SUPPORTING RESEARCH INTO CAUSES, IMPROVED DIAGNOSIS, THERAPY, CURES FOR AND PREVENTION OF ALZHEIMER'S DISEASE AND RELATED DISORDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01372379
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01485295
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0540441
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0475
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0270
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029070
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0511
IRS990/FeesForServicesAccountingGrp/TotalAmt029851
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/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHENIE COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA LONGING
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7CALVIN BIGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BORCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON HEFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE MCINDOE
IRS990/Form990PartVIISectionAGrp/PersonNm11VIVIAN TRICKEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE C ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM AVALTRONI
IRS990/Form990PartVIISectionAGrp/PersonNm15CASEY HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN BERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1634125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1758500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - INCOMING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-124
IRS990/GainOrLossGrp/SecuritiesAmt0-2577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0242046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0983669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0831
IRS990/InsuranceGrp/ManagementAndGeneralAmt0963
IRS990/InsuranceGrp/ProgramServicesAmt02582
IRS990/InsuranceGrp/TotalAmt04376
IRS990/InvestmentIncomeGrp/ExclusionAmt08989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08989
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269675
IRS990/LandBldgEquipCostOrOtherBssAmt0388580
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0124
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02577
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE INFORMATION AND SUPPORT NEEDED SO THAT ALL ARKANSANS AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS ARE ABLE TO LIVE WITH DIGNITY AND COMFORT UNTIL A CURE IS FOUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02303940
IRS990/NetAssetsOrFundBalancesEOYAmt02616106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0931561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01130811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01353
IRS990/OccupancyGrp/ManagementAndGeneralAmt014421
IRS990/OccupancyGrp/ProgramServicesAmt04751
IRS990/OccupancyGrp/TotalAmt020525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027349
IRS990/OfficeExpensesGrp/ProgramServicesAmt02907
IRS990/OfficeExpensesGrp/TotalAmt030256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01539036
IRS990/OtherAssetsTotalGrp/EOYAmt01536904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033672
IRS990/OtherExpensesGrp/Desc0FAMILY ASSISTANCE PROGR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RESPITE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS & SUBSCRIP
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130
IRS990/OtherExpensesGrp/ProgramServicesAmt0255491
IRS990/OtherExpensesGrp/ProgramServicesAmt13296
IRS990/OtherExpensesGrp/ProgramServicesAmt212350
IRS990/OtherExpensesGrp/TotalAmt0255945
IRS990/OtherExpensesGrp/TotalAmt112891
IRS990/OtherExpensesGrp/TotalAmt212350
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08334
IRS990/OtherRevenueTotalAmt08334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04607
IRS990/PayrollTaxesGrp/ProgramServicesAmt012356
IRS990/PayrollTaxesGrp/TotalAmt020942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035294
IRS990/PrincipalOfficerNm0CAROLYN BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023089
IRS990/PYOtherExpensesAmt0648416
IRS990/PYOtherRevenueAmt036069
IRS990/PYProgramServiceRevenueAmt073127
IRS990/PYRevenuesLessExpensesAmt071169
IRS990/PYSalariesCompEmpBnftPaidAmt0295528
IRS990/PYTotalExpensesAmt0943944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199250
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02890242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77700
IRS990ScheduleA/PublicSupportPY170Pct00.81070
IRS990ScheduleA/PublicSupportTotal170Amt02295443
IRS990ScheduleA/SubstantialContributorsTotAmt0594799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02890242
IRS990ScheduleA/TotalSupportAmt02954207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619,387
Liabilities
$3,281
Net assets
$2,616,106
Revenue
$980,968
Expenses
$781,718
Net income
$199,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$1.10$1.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$0.75$1.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.41$0.67$0.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.56$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.98$0.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.30$1.02$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.94$0.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.90$0.61$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.62$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.65$0.55
2012Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$0.64$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.98$0.56$0.42