Civic Intelligence

Ozark Regional Share and Care

EIN 71-0654652 • 501(c)3 • Harrison, AR

Profile

Provide basic human services such as food, clothing, shelter, medical, etc.

105 Hwy 62-65 BypassHarrison, AR 72601

ozarkshareandcare.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$449,243

Up $84,210 (+23%) from 2023

Liabilities

Down

$2,022

Down $53,321 (-96%) from 2023

Net Assets

Up

$447,221

Up $137,531 (+44%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$930,375

Up $122,352 (+15%) from 2023

Expenses

Down

$792,844

Down $44,242 (-5.3%) from 2023

Net Income

Up

$137,531

Up $166,594 (+573%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $276,079Liabilities 2011: $3,582Net Assets 2011: $272,4972011Assets 2012: $275,599Liabilities 2012: $3,534Net Assets 2012: $272,0652012Assets 2013: $251,402Liabilities 2013: $5,586Net Assets 2013: $245,8162013Assets 2014: $324,577Liabilities 2014: $9,555Net Assets 2014: $315,0222014Assets 2015: $308,892Liabilities 2015: $7,550Net Assets 2015: $301,3422015Assets 2016: $444,784Liabilities 2016: $125,941Net Assets 2016: $318,8432016Assets 2017: $424,411Liabilities 2017: $115,041Net Assets 2017: $309,3702017Assets 2018: $374,043Liabilities 2018: $105,699Net Assets 2018: $268,3442018Assets 2019: $338,596Liabilities 2019: $96,528Net Assets 2019: $242,0682019Assets 2020: $418,219Liabilities 2020: $121,005Net Assets 2020: $297,2142020Assets 2021: $377,593Liabilities 2021: $79,103Net Assets 2021: $298,4902021Assets 2022: $408,680Liabilities 2022: $68,378Net Assets 2022: $340,3022022Assets 2023: $365,033Liabilities 2023: $55,343Net Assets 2023: $309,6902023Assets 2024: $449,243Liabilities 2024: $2,022Net Assets 2024: $447,2212024

Highlighted filing

2024

Assets$449,243
Liabilities$2,022
Net Assets$447,221
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $854,8872011Expenses 2012: $852,0242012Revenue 2013: $891,964Expenses 2013: $918,213Net Income 2013: -$26,2492013Revenue 2014: $921,929Expenses 2014: $852,723Net Income 2014: $69,2062014Revenue 2015: $793,263Expenses 2015: $806,943Net Income 2015: -$13,6802015Revenue 2016: $953,445Expenses 2016: $936,126Net Income 2016: $17,3192016Revenue 2017: $876,360Expenses 2017: $885,833Net Income 2017: -$9,4732017Revenue 2018: $813,695Expenses 2018: $854,721Net Income 2018: -$41,0262018Revenue 2019: $867,711Expenses 2019: $894,198Net Income 2019: -$26,4872019Revenue 2020: $877,494Expenses 2020: $822,348Net Income 2020: $55,1462020Revenue 2021: $650,676Expenses 2021: $649,400Net Income 2021: $1,2762021Revenue 2022: $850,318Expenses 2022: $832,991Net Income 2022: $17,3272022Revenue 2023: $808,023Expenses 2023: $837,086Net Income 2023: -$29,0632023Revenue 2024: $930,375Expenses 2024: $792,844Net Income 2024: $137,5312024

Highlighted filing

2024

Revenue$930,375
Expenses$792,844
Net Income$137,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$449,243
Liabilities
$2,022
Net assets
$447,221
Revenue
$930,375
Expenses
$792,844
Net income
$137,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.02$4.47$9.30$7.93$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.55$3.10$8.08$8.37$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.68$3.40$8.50$8.33$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.79$2.98$6.51$6.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.21$2.97$8.77$8.22$0.55
2019Summary only. Only limited summary data is available for this year.$3.39$0.97$2.42$8.68$8.94$0.26
2018Summary only. Only limited summary data is available for this year.$3.74$1.06$2.68$8.14$8.55$0.41
2017Summary only. Only limited summary data is available for this year.$4.24$1.15$3.09$8.76$8.86$0.09
2016Summary only. Only limited summary data is available for this year.$4.45$1.26$3.19$9.53$9.36$0.17
2015Summary only. Only limited summary data is available for this year.$3.09$0.08$3.01$7.93$8.07$0.14
2014Summary only. Only limited summary data is available for this year.$3.25$0.10$3.15$9.22$8.53$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.46$8.92$9.18$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.04$2.72$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.04$2.72$8.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$850,318
Mission and Program Overview

Mission

Provide basic human services such as food, clothing, shelter, medical, utility assistance etc. to individuals and families in need

Provide basic human services such as food, clothing, shelter, medical, etc. for local people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,206$259,874▼ $11,332
Savings and Temporary Cash Investments$30,436$75,199▲ $44,763
Cash and Non-Interest-Bearing Accounts$75,951$73,607▼ $2,344
Total Assets$377,593$408,680▲ $31,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,801$62,277▼ $10,524
Accounts Payable and Accrued Expenses$6,302$6,101▼ $201
Total Liabilities$79,103$68,378▼ $10,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,490$340,302▲ $41,812
Total Net Assets Fund Balance$298,490$340,302▲ $41,812
Total Liabilities and Net Assets / Fund Balance$377,593$408,680▲ $31,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,278$340,434$531,712
Equipment$18,596$84,080$102,676
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joy PraterExec. DirectorFT$49,604$49,604

Board Members and Trustees

NameTitle
Vickie BurlsworthPresident
Shari HoltSec/Treas
Cindy RamseyVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$849,844
Program Service Revenue
$0
Investment Income
$474
Other Revenue
$0
All Other Contributions
$849,844
Change in Net Assets
$17,327

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$383,546Thrift store value
Total Noncash Contributions$383,546-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$513,621
Salaries, Compensation, and Employee Benefits$177,369
Other Expenses$142,001
Total Fundraising Expense$63,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$513,621--$513,621
Other Salaries and Wages$55,377$27,688$27,688$110,753
Occupancy$32,367$13,486$8,092$53,945
Current Officers, Directors, Trustees, and Key Employees$24,802$12,401$12,401$49,604
Insurance$22,173$9,239$5,543$36,955
Depreciation Depletion$0$13,332$0$13,332
Payroll Taxes$6,193$3,097$3,097$12,387
Other Expenses$4,990$2,079$1,247$8,316
Pension Plan Contributions$2,313$1,156$1,156$4,625
Fees for Services Accounting$4,020$0$0$4,020
Office Expenses$2,331$971$583$3,885
Interest$2,676$0$0$2,676
All Other Expenses$1,384$577$346$2,307
Advertising$749$312$188$1,249
Total Functional Expenses$681,474$88,166$63,351$832,991
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
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
Filing and Contact Details

Filer

Filer Name
Ozark Regional Share and Care
EIN
71-0654652
Phone
8707413130
Address
105 Hwy 62-65 Bypass, Harrison, AR 72601

Signing Officer

Name
Joy Prater
Title
Executive Director
Phone
8707413130
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Burlsworth
Formed
1987
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
120

Preparer

Firm
Greg Satterfield
Address
827 County Road 812, Green Forest, AR 72638
Preparer
Greg Satterfield
Phone
8707549050
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 Governing Body Review - Upon completion the form 990 is presented to the Board of Directors for approval. It is available to the public upon request.”

Pt VI, Line 12C

“Conflict of Interest Policy Compliance - Each Board member completes an annual disclosure statement regarding any potential conflicts of interest. All statements are reviewed by the Board.”

Pt VI, Line 15A

“Executive Director Compensation Review - The Board annually reviews the performance of the Executive Director and approves compensation.”

Pt VI, Line 19

“Governing Documents - The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt VI, Line 15B

“Employee Compensation Review - The Board annually reviews the compensation of all employees and approves all compensation adjustments.”

Pt XI

“Prior Period adjustments - stock donations into investment account were omitted in reporting prior year revenue”

Raw XML AppendixShowing 400 of 436 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/AccountsPayableAccrExpnssGrp/BOYAmt06302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06101
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide basic human services such as food, clothing, shelter, medical, etc. for local people in need
IRS990/AdvertisingGrp/FundraisingAmt0188
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0312
IRS990/AdvertisingGrp/ProgramServicesAmt0749
IRS990/AdvertisingGrp/TotalAmt01249
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IRS990/AllOtherExpensesGrp/FundraisingAmt0346
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01384
IRS990/AllOtherExpensesGrp/TotalAmt02307
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joy Prater
IRS990/BooksInCareOfDetail/PhoneNum08707413130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 West Stephenson
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harrison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075951
IRS990/CashNonInterestBearingGrp/EOYAmt073607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012401
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012401
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049604
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0849844
IRS990/CYGrantsAndSimilarPaidAmt0513621
IRS990/CYInvestmentIncomeAmt0474
IRS990/CYOtherExpensesAmt0142001
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017327
IRS990/CYSalariesCompEmpBnftPaidAmt0177369
IRS990/CYTotalExpensesAmt0832991
IRS990/CYTotalFundraisingExpenseAmt063351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0850318
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013332
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt013332
IRS990/Desc0Household items, school supplies, subsidies for rent, doctors, medicine, and fans are provided to families identified with needs. The programs are supported by donations from individuals and businesses. Proceeds from thrift store sales are also used to support programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0534412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04020
IRS990/FeesForServicesAccountingGrp/TotalAmt04020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Joy Prater
IRS990/Form990PartVIISectionAGrp/PersonNm1Vickie Burlsworth
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm3Shari Holt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0513621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0513621
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0850318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt05543
IRS990/InsuranceGrp/ManagementAndGeneralAmt09239
IRS990/InsuranceGrp/ProgramServicesAmt022173
IRS990/InsuranceGrp/TotalAmt036955
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259874
IRS990/LandBldgEquipCostOrOtherBssAmt0684388
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide basic human services such as food, clothing, shelter, medical, etc. for local people in need
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062277
IRS990/NetAssetsOrFundBalancesBOYAmt0298490
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0298490
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08092
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IRS990/OfficeExpensesGrp/TotalAmt03885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bank s/c and card fees
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/FundraisingAmt0617
IRS990/OtherExpensesGrp/FundraisingAmt11778
IRS990/OtherExpensesGrp/FundraisingAmt2615
IRS990/OtherExpensesGrp/FundraisingAmt31247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32079
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IRS990/OtherExpensesGrp/ProgramServicesAmt13556
IRS990/OtherExpensesGrp/ProgramServicesAmt22456
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IRS990/OtherExpensesGrp/TotalAmt17112
IRS990/OtherExpensesGrp/TotalAmt24094
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03097
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IRS990/PayrollTaxesGrp/TotalAmt012387
IRS990/PensionPlanContributionsGrp/FundraisingAmt01156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02313
IRS990/PensionPlanContributionsGrp/TotalAmt04625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Vickie Burlsworth
IRS990/PriorPeriodAdjustmentsAmt024485
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Food purchased and distributed to needy individuals/families. Food purchases are supported by thrift store sales and donations. Approximately 750 families are provided with food each month. In addition to food distribution, prepared meals are served three days per week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147062
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0332492
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0150828
IRS990/PYRevenuesLessExpensesAmt01276
IRS990/PYSalariesCompEmpBnftPaidAmt0166080
IRS990/PYTotalExpensesAmt0649400
IRS990/PYTotalRevenueAmt0650676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0656687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0755790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0719698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03263904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01669
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04058225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0849844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812982
IRS990ScheduleA/Total509Grp/TotalAmt04058225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04059894
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531712
IRS990ScheduleD/EquipmentGrp/BookValueAmt018596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102676
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259874
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Subsidies, goods and food dist
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0494395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0primarily food -also clothing and household goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Thrift store value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipients must meet the income requirements and quidelines used by the State Department of Human Services
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Food value is estimated on a per pound basis. Goods are at thrift store value. Subsidies are at cash value.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift store value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0383546
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Governing Body Review - Upon completion the form 990 is presented to the Board of Directors for approval. It is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy Compliance - Each Board member completes an annual disclosure statement regarding any potential conflicts of interest. All statements are reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director Compensation Review - The Board annually reviews the performance of the Executive Director and approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents - The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee Compensation Review - The Board annually reviews the compensation of all employees and approves all compensation adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Period adjustments - stock donations into investment account were omitted in reporting prior year revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377593
IRS990/TotalAssetsEOYAmt0408680
IRS990/TotalAssetsGrp/BOYAmt0377593
IRS990/TotalAssetsGrp/EOYAmt0408680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0849844
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079103
IRS990/TotalLiabilitiesEOYAmt068378
IRS990/TotalLiabilitiesGrp/BOYAmt079103
IRS990/TotalLiabilitiesGrp/EOYAmt068378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0681474
IRS990/TotalReportableCompFromOrgAmt049604
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 W Central Ave
IRS990/USAddress/CityNm0Harrison
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

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