Totals
- Total revenue
- $8,104,841
- Total expenses
- $8,001,457
- Contributions and grants received
- $7,192,200
- Grants paid
- $0
- Program service revenue
- $875,549
- Investment income
- $37,092
- Other revenue
- $0
- Total assets, end of year
- $1,954,764
- Total liabilities, end of year
- $250,700
- Net assets or fund balances, end of year
- $1,704,064
- Program services expenses (Part IX)
- $7,743,554
- Management and general expenses
- $257,903
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,743,554
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,707,357
-
1f · All other contributions, gifts and grants
$484,843
-
2a · Program service revenue: PATIENT REVENUES
total $875,549 · related or exempt $875,549
-
3 · Investment income
total $37,092 · related or exempt $37,092
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,067 · management and general $86,067
-
7 · Other salaries and wages
total $2,448,368 · program services $2,374,183 · management and general $74,185
-
8 · Pension plan contributions
total $156,734 · program services $141,287 · management and general $15,447
-
9 · Other employee benefits
total $208,141 · program services $185,766 · management and general $22,375
-
10 · Payroll taxes
total $191,037 · program services $178,778 · management and general $12,259
-
11c · Fees: accounting
total $35,894 · program services $34,099 · management and general $1,795
-
13 · Office expenses
total $448,255 · program services $433,648 · management and general $14,607
-
16 · Occupancy
total $2,931,415 · program services $2,913,639 · management and general $17,776
-
17 · Travel
total $145,659 · program services $145,659
-
19 · Conferences, conventions and meetings
total $21,483 · program services $21,483
-
22 · Depreciation, depletion and amortization
total $59,364 · program services $57,435 · management and general $1,929
-
23 · Insurance
total $93,532 · program services $88,856 · management and general $4,676
-
24a · Other expenses: MISCELLANEOUS
total $508,570 · program services $501,783 · management and general $6,787
-
24b · Other expenses: RENTAL ASSISTANCE
total $428,990 · program services $428,990
-
24c · Other expenses: FOOD & MEDICINE
total $214,336 · program services $214,336
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $23,612 · program services $23,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $777,924 · end of year $1,149,365
-
2 · Savings and temporary cash investments
beginning of year $151,841 · end of year $115,850
-
4 · Accounts receivable
beginning of year $143,926 · end of year $127,363
-
9 · Prepaid expenses and deferred charges
beginning of year $64,007 · end of year $50,533
-
10a · Land, buildings and equipment: cost or other basis
$1,168,746
-
10b · Land, buildings and equipment: accumulated depreciation
$935,538
-
10c · Land, buildings and equipment, net
beginning of year $254,089 · end of year $233,208
-
13 · Investments: program-related
beginning of year $536,581 · end of year $239,265
-
15 · Other assets
beginning of year $9,110 · end of year $39,180
-
17 · Accounts payable and accrued expenses
beginning of year $137,005 · end of year $113,815
-
23 · Secured mortgages and notes payable
beginning of year $155,671 · end of year $49,368
-
25 · Other liabilities
beginning of year $53,208 · end of year $87,517
-
27 · Net assets without donor restrictions
beginning of year $1,512,294 · end of year $1,617,556
-
28 · Net assets with donor restrictions
beginning of year $79,300 · end of year $86,508
Mission and programs · 2024
Mission
PROVIDE ASSISTANCE TO INDIGENTS IN CENTRAL ARKANSAS.
Activities or mission (Part I)
PROVIDE ASSISTANCE TO INDIGENTS IN CENTRAL ARKANSAS
-
THE SOCIAL SERVICES AND EMERGENCY PROGRAMS PROVIDE EMERGENCY FOOD, RENT, UTILITIES, MEDICINE, AND OTHER SUPPORT TO NEEDY PEOPLE IN CENTRAL ARKANSAS
Expenses $6,338,524 · Revenue $912,641
-
THE RE-ENTRY PROGRAM PROVIDES FOOD, CLOTHING, SHELTER, AND OTHER SUPPORT TO HOMELESS VETERANS
Expenses $946,412
-
Expenses $458,618
As filed on the 2024 return.
Listed in Part VII
-
Denise ChaiDENISE CHAI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rt Rev John HarmonRT REV JOHN HARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Rev W Len GriffinREV W LEN GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jerry ShurgarJERRY SHURGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jeannie FryJEANNIE FRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Mary C WilsonMARY C WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Rev Barkley ThompsonREV BARKLEY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Sam AtkinsonSAM ATKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jean McSwenneyJEAN MCSWENNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jo CarsonJO CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jan SchmittouJAN SCHMITTOU
CHAPLIN
- Total calculated
- $0
- Hours/week
- 40
-
Greg ChastineGREG CHASTINE
PAST EXEC. DIRECTOR
- Total calculated
- $86,067
- From this org
- $86,067
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darlene BourgeoisDARLENE BOURGEOIS
INTERIM EXEC. DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610769349301421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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