Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$318,605
Down $5,672 (-1.7%) from 2011
Net Assets
Down$317,201
Down $5,705 (-1.8%) from 2011
Liabilities
Up$1,404
Up $33 (+2.4%) from 2011
Revenue
Down$137,977
Down $10,612 (-7.1%) from 2011
Expenses
Down$143,682
Down $10,265 (-6.7%) from 2011
Net Income
Down-$5,705
Down $347 (-6.5%) from 2011
To meet the needs of area persons pertaining to human hunger, clothing, shelter, and other basic needs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CLYDE KINGERY |
| CompensationExplanation/Compensation/PersonName | 1 | DOUG CARTER |
| CompensationExplanation/Compensation/PersonName | 2 | WILLIE JONES |
| CompensationExplanation/Compensation/PersonName | 3 | DARLENE EDMONSON |
| CompensationExplanation/Compensation/PersonName | 4 | PHILLIP BOUSSOM |
| CompensationExplanation/Compensation/PersonName | 5 | CHARLES CAROL |
| CompensationExplanation/Compensation/PersonName | 6 | VICTOR ROBINSON |
| CompensationExplanation/Compensation/PersonName | 7 | MARY FRANKLIN |
| CompensationExplanation/Compensation/PersonName | 8 | JESSIE CLARK |
| CompensationExplanation/Compensation/PersonName | 9 | RICK NORWOOD |
| CompensationExplanation/Compensation/PersonName | 10 | WENDELL DAWSON |
| CompensationExplanation/Compensation/PersonName | 11 | MALIA BROWN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 65800 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 61620 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 28783 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5705 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 105 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 137977 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 245 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 251300 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 244271 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 322906 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 322906 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 317201 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 317201 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7028 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 31200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CLYDE KINGERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DOUG CARTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WILLIE JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DARLENE EDMONSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PHILLIP BOUSSOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CHARLES CAROL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | VICTOR ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARY FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JESSIE CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | RICK NORWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | WENDELL DAWSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MALIA BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7177 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 12714 |
| IRS990EZ/OtherExpensesTotal | 0 | 55877 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO MEET THE NEEEDS OF AREA PERSONS PERTAINING TO HUMAN HUNGER, CLOTHING, SHELTER, AND OTHER BASIC NEEDS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED FOOD, CLOTHING, AND SHELTER TO APPROXIMATELY 400 TO 500 AREA RESIDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 3171 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 109554 |
| IRS990EZ/ProgramServiceRevenue | 0 | 108949 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 80672 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1371 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1404 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 227 W PAGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MALVERN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72104 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DARLENE EDMONSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013370136 |
| IRS990EZ/TotalAssets/BOY | 0 | 324277 |
| IRS990EZ/TotalAssets/EOY | 0 | 318605 |
| IRS990EZ/TotalExpenses | 0 | 143682 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 109554 |
| IRS990EZ/TotalRevenue | 0 | 137977 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28783 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 37687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 46145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 62966 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 44406 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 219987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1058 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 110417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 110371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 122464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 123205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 466457 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 108949 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 108949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3601 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 795393 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 137732 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 148104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 156516 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 185430 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 167611 |
| IRS990ScheduleA/Total509/Total | 0 | 795393 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 137977 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 148589 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 157426 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 186488 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 168514 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 798994 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 264 5,373 AUTO EXPENSE 2,030 BANK CHARGES 109 DUES 335 REPAIRS & MAINTENANCE 2,031 OFFICE EXPENSES 477 RETURNED CHECKS 374 MISC. EXPENSES 2,503 PO BOX RENTAL 44 UTILITIES 10,253 WASTE REMOVAL 5,881 CLIENT SERV./T-SHOP EXP. 22,026 JANITORIAL 2,400 TAXES 140 NON-INVESTMENT DEPRECIATION 1,637 TOTAL 55,877 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 19,486 26,660 LESS ACCUMULATED DEPRECIATION 12,309 13,946 TOTAL 7,177 12,714 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,371 1,404 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO MEET THE NEEEDS OF AREA PERSONS PERTAINING TO HUMAN HUNGER, CLOTHING, SHELTER, AND OTHER BASIC NEEDS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710760717 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOT SPRING COUNTY ROSE INC |
| ReturnHeader/Filer/NameControl | 0 | HOTS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 227 W PAGE |
| ReturnHeader/Filer/USAddress/City | 0 | MALVERN |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | DARLENE EDMONSON |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KINDY & ELLIOTT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 310 N MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MALVERN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 721042720 |
| ReturnHeader/Preparer/Name | 0 | MARK KINDY |
| ReturnHeader/Preparer/Phone | 0 | 5013377444 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T13:41:24-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.