Civic Intelligence

Ozark Regional Share and Care Program Inc.

990 • Fiscal year 2011 • EIN 71-0654652

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization Profileozarkshareandcare.org
105 Hwy 62-65 Bypass72601
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$276,079

No earlier filing loaded for comparison.

Net Assets

$272,497

No earlier filing loaded for comparison.

Liabilities

$3,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$854,887

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$276,079
Liabilities$3,582
Net Assets$272,497
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$854,887
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$849,257
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Goods donated and distributed supported by various businesses and factories
Filing and Contact Details

Filer

EIN
71-0654652
Raw XML Appendix389 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05058
IRS990/AccountsPayableAccruedExpenses/EOY03582
IRS990/AccountsReceivable/BOY0420
IRS990/AccountsReceivable/EOY0368
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GOODS DONATED AND DISTRIBUTED SUPPORTED BY VARIOUS BUSINESSES AND FACTORIES
IRS990/Activity2/Expense0737278
IRS990/ActivityOrMissionDescription0PROVIDE BASIC HUMAN SERVICES SUCH AS FOOD CLOTHING SHELTER ETC
IRS990/AddressPrincipalOfficerUS/AddressLine101200 WEST STEPHENSON
IRS990/AddressPrincipalOfficerUS/City0HARRISON
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072601
IRS990/Advertising/Fundraising02000
IRS990/Advertising/ManagementAndGeneral03333
IRS990/Advertising/ProgramServices07999
IRS990/Advertising/Total013332
IRS990/AllOtherContributions0849242
IRS990/AllOtherExpenses/Fundraising0291
IRS990/AllOtherExpenses/ManagementAndGeneral0485
IRS990/AllOtherExpenses/ProgramServices0518
IRS990/AllOtherExpenses/Total01294
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025414
IRS990/CashNonInterestBearing/EOY031184
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising010790
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010790
IRS990/CompCurrentOfficersDirectors/ProgramServices021580
IRS990/CompCurrentOfficersDirectors/Total043160
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising035
IRS990/ConferencesMeetings/ManagementAndGeneral059
IRS990/ConferencesMeetings/ProgramServices0141
IRS990/ConferencesMeetings/Total0235
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0849242
IRS990/ContributionsGrantsPriorYear0889575
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010644
IRS990/DepreciationDepletion/Total010644
IRS990/DescribedIn501C30true
IRS990/Description0FOOD SCHOOL SUPPLIES SUBSIDIES FOR RENT UTILITIES DOCTORS MEDICINES CLOTHING FANS AND HOUSEHOLD ITEMS-SUPPORTED BY THRIFT STORE AND DONATIONS APPROX 8000 FAMILIES SERVED THE ORGANIZATION HAS ONE MAIN PROGRAM ALL RESOURCES ARE USED AS LISTED
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense040437
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03250
IRS990/FeesForServicesAccounting/Total03250
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JOY PRATER
IRS990/Form990PartVIISectionA/NamePerson1CINDY RAMSEY
IRS990/Form990PartVIISectionA/NamePerson2SHARI HOLT
IRS990/Form990PartVIISectionA/NamePerson3VICKIE BURLSWORTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization043160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SECTREAS
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0563600
IRS990/GrantsAndSimilarAmntsPriorYear0601520
IRS990/GrantsToDomesticIndividuals/ProgramServices0563600
IRS990/GrantsToDomesticIndividuals/Total0563600
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0849257
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising04948
IRS990/Insurance/ManagementAndGeneral08246
IRS990/Insurance/ProgramServices019791
IRS990/Insurance/Total032985
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncomePriorYear016
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome015
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0255129
IRS990/LandBuildingsEquipmentBasis0493659
IRS990/LandBuildingsEquipmentBasisNet/BOY0246355
IRS990/LandBuildingsEquipmentBasisNet/EOY0238530
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE BASIC HUMAN SERVICES SUCH AS FOOD CLOTHING SHELTER ETC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOY PRATER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0278127
IRS990/NetAssetsOrFundBalancesEOY0272497
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06696
IRS990/Occupancy/ManagementAndGeneral011163
IRS990/Occupancy/ProgramServices026791
IRS990/Occupancy/Total044650
IRS990/OfficeExpenses/Fundraising01982
IRS990/OfficeExpenses/ManagementAndGeneral03254
IRS990/OfficeExpenses/ProgramServices07777
IRS990/OfficeExpenses/Total013013
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0112071
IRS990/OtherExpensesCurrentYear0125494
IRS990/OtherExpenses/Description0AUTO
IRS990/OtherExpenses/Description1RECOGNITION
IRS990/OtherExpenses/Description2BANK SC AND PENALTIES
IRS990/OtherExpenses/Description3LICENSETAXES
IRS990/OtherExpenses/Fundraising0521
IRS990/OtherExpenses/Fundraising1268
IRS990/OtherExpenses/Fundraising28
IRS990/OtherExpenses/Fundraising312
IRS990/OtherExpenses/ManagementAndGeneral0867
IRS990/OtherExpenses/ManagementAndGeneral1448
IRS990/OtherExpenses/ManagementAndGeneral245
IRS990/OtherExpenses/ManagementAndGeneral321
IRS990/OtherExpenses/ProgramServices02081
IRS990/OtherExpenses/ProgramServices11074
IRS990/OtherExpenses/ProgramServices231
IRS990/OtherExpenses/ProgramServices349
IRS990/OtherExpenses/Total03469
IRS990/OtherExpenses/Total11790
IRS990/OtherExpenses/Total284
IRS990/OtherExpenses/Total382
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0109736
IRS990/OtherSalariesAndWages/Total0109736
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices012897
IRS990/PayrollTaxes/Total012897
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5630
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5630
IRS990/RevenuesLessExpensesPriorYear0-2316
IRS990/SalariesEtcCurrentYear0165793
IRS990/SalariesEtcPriorYear0178316
IRS990/SavingsAndTempCashInvestments/BOY010996
IRS990/SavingsAndTempCashInvestments/EOY05997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079056
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0169399
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0341
IRS990ScheduleA/GrossInvestmentIncome509/Total0608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0758899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0889575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01245306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01358629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0854053
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05106462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0341
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0608
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50905275861
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0849242
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0889575
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01245306
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01358629
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0933109
IRS990ScheduleA/Total509/Total05275861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0849257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0889591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01245363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01358808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0933450
IRS990ScheduleA/TotalSupportTotal/Total05276469
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-5630
IRS990ScheduleD/ExcessOrDeficitPerFS0-5630
IRS990ScheduleD/ExpensesSubtotal0854887
IRS990ScheduleD/OtherLandBuildings/BookValue0238530
IRS990ScheduleD/OtherLandBuildings/Depreciation0255129
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0493659
IRS990ScheduleD/RevenueSubtotal0849257
IRS990ScheduleD/TotalExpenses0854887
IRS990ScheduleD/TotalExpensesPerForm9900854887
IRS990ScheduleD/TotalOfBookValueLandBuildings0238530
IRS990ScheduleD/TotalRevenue0849257
IRS990ScheduleD/TotalRevenuePerForm9900849257
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0854887
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0849257
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant040437
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0523163
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0SUBSIDIES GOODS AND FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0ESTIMATED VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients028627
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SUBSIDIES GOODS AND FOOD DIST
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THEY MUST MEET THE INCOME REQUIREMENT AND GUIDELINES USED BY THE STATE DEPARTMENT OF HUMAN SERVCIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1FOOD IS ESTIMATED AT SO MUCH PER POUND. GOODS ARE AT THRIFT VALUE. SUBSIES ARE CASH VALUE
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Estimate calculation (Part III, column b)
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON COMPLETION THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL TO BE FILED
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER COMPLETES A QUESTIONNAIR ONCE A YEAR
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARDS PERSONNEL COMMITTEE REVIEWS PERFORMANCE OF THE DIRECTOR AND KEY EMPLOYEES THEY MAKE RECOMENDATIONS CONCERNING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10105 HWY 62-65 BYPASS
IRS990/TheBooksAreInCareOf/AddressUS/City0Harrison
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072601
IRS990/TheBooksAreInCareOf/NamePerson0JOY PRATER
IRS990/TheBooksAreInCareOf/TelephoneNumber08707413130
IRS990/TotalAssets/BOY0283185
IRS990/TotalAssetsBOY0283185
IRS990/TotalAssets/EOY0276079
IRS990/TotalAssetsEOY0276079
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0849242
IRS990/TotalExpensesCurrentYear0854887
IRS990/TotalExpensesPriorYear0891907
IRS990/TotalFunctionalExpenses/Fundraising027650
IRS990/TotalFunctionalExpenses/ManagementAndGeneral049522
IRS990/TotalFunctionalExpenses/ProgramServices0777715
IRS990/TotalFunctionalExpenses/Total0854887
IRS990/TotalFundrsngExpCurrentYear027650
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05058
IRS990/TotalLiabilitiesBOY05058
IRS990/TotalLiabilities/EOY03582
IRS990/TotalLiabilitiesEOY03582
IRS990/TotalLiabNetAssetsFundBalances/BOY0283185
IRS990/TotalLiabNetAssetsFundBalances/EOY0276079
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0278127
IRS990/TotalNetAssetsFundBalances/EOY0272497
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0777715
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg043160
IRS990/TotalRevenueCurrentYear0849257
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0889591
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome015
IRS990/TotalRevenue/TotalRevenueColumn0849257
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising099
IRS990/Travel/ManagementAndGeneral0167
IRS990/Travel/ProgramServices0400
IRS990/Travel/Total0666
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0278127
IRS990/UnrestrictedNetAssets/EOY0272497
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710654652
ReturnHeader/Filer/Name/BusinessNameLine10OZARK REGIONAL SHARE AND CARE
ReturnHeader/Filer/NameControl0OZAR
ReturnHeader/Filer/USAddress/AddressLine10105 HWY 62-65 BYPASS
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0JOY PRATER
ReturnHeader/Officer/Phone08707413130
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Betty R Gillespie CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101504 N Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Harrison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072601
ReturnHeader/Preparer/Name0BETTY R GILLESPIE CPA
ReturnHeader/Preparer/Phone08707416277
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T14:21:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,079
Liabilities
$3,582
Net assets
$272,497
Revenue
-
Expenses
$854,887
Net income
-
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