Northwest Arkansas Continuum Of Care
- Assets
- $399.1k
- Revenue
- $374.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Fayetteville, AR
- Founding
- 02/2007
- Data as of
- 12/2021
- EIN
- 41-2073344
Organization Overview
Northwest Arkansas Continuum Of Care is located in Fayetteville, AR. The organization was established in 2007. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Northwest Arkansas Continuum Of Care employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Arkansas Continuum Of Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northwest Arkansas Continuum Of Care generated $374.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $112.5k during the year ending 12/2021. While expenses have increased by 14.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COORDINATING A COMMUNITY RESPONSE TO END HOMELESSNESS IN NORTHWEST ARKANSAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATING A COMMUNITY RESPONSE TO END HOMELESSNESS IN NORTHWEST ARKANSAS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Hutcheson Executive Director | 40 | $64,440 | |
Cynthia Cochran President | OfficerTrustee | 2 | $0 |
Libby Bier Secretary | OfficerTrustee | 2 | $0 |
Debbie Martin Vice President | OfficerTrustee | 2 | $0 |
Mark Greco Treasurer | OfficerTrustee | 2 | $0 |
John Cloyed Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,110 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,967 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $374,545 |
| Total Program Service Revenue | $0 |
| Investment income | $181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $374,726 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,440 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,376 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30 |
| Advertising and promotion | $131 |
| Office expenses | $1,172 |
| Information technology | $2,783 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $134 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,612 |
| All other expenses | $37 |
| Total functional expenses | $112,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,593 |
| Savings and temporary cash investments | $280,327 |
| Pledges and grants receivable | $23,174 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $399,094 |
| Accounts payable and accrued expenses | $7,057 |
| Grants payable | $0 |
| Deferred revenue | $1,322 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,379 |
| Net assets without donor restrictions | $370,970 |
| Net assets with donor restrictions | $19,745 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $399,094 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest Arkansas Continuum Of Care has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Excellerate Foundation Charitable Support Rogers, AR PURPOSE: OPERATING | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haven For Hope Of Bexar County San Antonio, TX | $88,179,557 | $28,550,181 |
Star Of Hope Mission Houston, TX | $82,904,713 | $27,561,115 |
Knox Area Rescue Ministries Knoxville, TN | $20,292,191 | $22,883,471 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |