BETA

PNC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PNC INC (EIN 71-0477457)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202611289349302641
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T14:23:02-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W CAPITOL AVE SUITE 1700AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710477457EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PNC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPNCIBusinessNameControlTxt
Phone8707221205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1540AddressLine1Txt
CityHOPECityNm
State AbbreviationARStateAbbreviationCd
ZIP71802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY WATSONPersonNm
Person TitleROC PRESIDENT/CEOPersonTitleTxt
Phone8707774501PhoneNum
Signature2026-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN ALBRITTON CPAPreparerPersonNm
PTINP02396439PTIN
Phone5013752025PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDY WATSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1540AddressLine1Txt
CityHOPECityNm
State AbbreviationARStateAbbreviationCd
ZIP71802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,860,613GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressROCOH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionDISCOVERING OPPORTUNITIES THAT INSPIRE LIVES... WHATEVER IT TAKES!ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$369,630PYContributionsGrantsAmt
CY Contributions Grants$237,202CYContributionsGrantsAmt
PY Program Service Revenue$2,600,216PYProgramServiceRevenueAmt
CY Program Service Revenue$2,585,031CYProgramServiceRevenueAmt
PY Investment Income$37,013PYInvestmentIncomeAmt
CY Investment Income$38,380CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,006,859PYTotalRevenueAmt
CY Total Revenue$2,860,613CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,698,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,591,253CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$965,357PYOtherExpensesAmt
CY Other Expenses$1,050,836CYOtherExpensesAmt
PY Total Expenses$2,663,771PYTotalExpensesAmt
CY Total Expenses$2,642,089CYTotalExpensesAmt
PY Revenues Less Expenses$343,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$218,524CYRevenuesLessExpensesAmt
Total Assets BOY$2,734,403TotalAssetsBOYAmt
Total Assets EOY$2,953,516TotalAssetsEOYAmt
Total Liabilities BOY$80,918TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,507TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,653,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,872,009NetAssetsOrFundBalancesEOYAmt
MissionDISCOVERING OPPORTUNITIES THAT INSPIRE LIVES...WHATEVER IT TAKES!MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,501,651ExpenseAmt
Revenue$2,585,031RevenueAmt
DescPROVIDE WIDE ARRAY OF SERVICES AND SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES.Desc
Total Program Service Expenses$2,501,651TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDY WATSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8707774501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1540AddressLine1Txt
CityHOPECityNm
State AbbreviationARStateAbbreviationCd
ZIP71802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JUDY WATSON
ROC PRESIDENT/CEO5.0040.00Yes (X)$0$140,243$16,548
TERESA PORTER
CFO5.0040.00Yes (X)$0$86,246$17,069
BECKY WILLIAMS
PRESIDENT1.003.00Yes (X)$0$0$0Yes (X)
JOHN RICHARDSON
VICE-PRESIDENT1.003.00Yes (X)$0$0$0Yes (X)
SHANNON HAWTHORNE
SECRETARY1.003.00Yes (X)$0$0$0Yes (X)
KYLA HAMILTON
TREASURER1.003.00$0$0$0Yes (X)
DENNIS RAMSEY
DIRECTOR1.003.00$0$0$0Yes (X)
CLAY LANCE
DIRECTOR1.003.00$0$0$0Yes (X)
TREVOR COFFEE
DIRECTOR1.003.00$0$0$0Yes (X)
FLOYD YOUNG
DIRECTOR1.003.00$0$0$0Yes (X)
JOHN HOLLIS
DIRECTOR1.003.00$0$0$0Yes (X)
KENNETH MULDREW
DIRECTOR1.003.00$0$0$0Yes (X)
LAURA BETH MARTIN
DIRECTOR1.003.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$226,489TotReportableCompRltdOrgAmt
Total Other Compensation$33,617TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FRANKLIN OCCUPATIONAL THERAPY SERVICES
362 BRYANT STREETPRESCOTTAR71857OCCUPATIONAL THERAPY SERVICES$169,701
BUTLER SPEECH PATHOLOGY SERVICES
4395 HEMPSTEAD STHOPEAR71801SPEECH THERAPY SERVICES$143,742
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$237,202GovernmentGrantsAmt
Total Contributions$237,202TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REVENUES624100$2,530,842$2,530,842
DAY CARE SERVICES624110$48,972$48,972
RECYCLING562000$5,194$5,194
ADPATIVE EQUIPMENT900099$23$23
FieldValueIRS element (for citing)
Total Program Service Revenue$2,585,031TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,380TotalRevenueColumnAmt
Exclusion$38,380ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,860,613TotalRevenueColumnAmt
Related Or Exempt Func Income$2,585,031RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,380ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,371,610TotalAmt
Program Services$1,283,231ProgramServicesAmt
Management And General$88,379ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,032TotalAmt
Program Services$24,032ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,811TotalAmt
Program Services$83,846ProgramServicesAmt
Management And General$13,965ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,800TotalAmt
Program Services$92,188ProgramServicesAmt
Management And General$5,612ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,668TotalAmt
Program Services$7,900ProgramServicesAmt
Management And General$18,768ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,324TotalAmt
Program Services$30,324ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,389TotalAmt
Program Services$20,086ProgramServicesAmt
Management And General$303ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,097TotalAmt
Program Services$49,995ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,861TotalAmt
Program Services$72,861ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$100,869TotalAmt
Program Services$100,869ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,745TotalAmt
Program Services$63,958ProgramServicesAmt
Management And General$8,787ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT SERVICES$402,334$402,334
FOOD$139,598$139,598
BAD DEBT$47,556$47,556
SUPPLIES$41,696$41,202$494

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,699TotalAmt
Program Services$41,671ProgramServicesAmt
Management And General$4,028ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,642,089TotalAmt
Program Services$2,501,651ProgramServicesAmt
Management And General$140,438ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$941,842BOYAmt
EOY$1,166,814EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$498,437BOYAmt
EOY$493,318EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,347BOYAmt
EOY$160,622EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,066BOYAmt
EOY$26,080EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,786,374LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,679,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,056,711BOYAmt
EOY$1,106,682EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,734,403BOYAmt
EOY$2,953,516EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,918BOYAmt
EOY$81,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,918BOYAmt
EOY$81,507EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,653,485BOYAmt
EOY$2,872,009EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,653,485BOYAmt
EOY$2,872,009EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,734,403BOYAmt
EOY$2,953,516EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$218,524ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$369,630CurrentTaxYearMinus1YearAmt
Current Tax Year$237,202CurrentTaxYearAmt
Total$1,580,624TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,696,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,381,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,379,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,600,216CurrentTaxYearMinus1YearAmt
Current Tax Year$2,585,031CurrentTaxYearAmt
Total$12,642,025TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,919,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,687,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,823,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,969,846CurrentTaxYearMinus1YearAmt
Current Tax Year$2,822,233CurrentTaxYearAmt
Total$14,222,649TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,222,649PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,013CurrentTaxYearMinus1YearAmt
Current Tax Year$38,380CurrentTaxYearAmt
Total$125,446TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,013CurrentTaxYearMinus1YearAmt
Current Tax Year$38,380CurrentTaxYearAmt
Total$125,446TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,934,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,701,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,844,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,006,859CurrentTaxYearMinus1YearAmt
Current Tax Year$2,860,613CurrentTaxYearAmt
Total$14,348,095TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99130PublicSupportCY509Pct
Public Support PY5090.99300PublicSupportPY509Pct
Investment Income CY0.00870InvestmentIncomeCYPct
Investment Income PY0.00700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,631OtherCostOrOtherBasisAmt
Book Value$6,631BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,002,816OtherCostOrOtherBasisAmt
Depreciation$1,103,018DepreciationAmt
Book Value$899,798BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$776,927OtherCostOrOtherBasisAmt
Depreciation$576,674DepreciationAmt
Book Value$200,253BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,106,682TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION AND ITS AFFILIATES ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND ARE NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJUDY WATSONPersonNm
TitleROC PRESIDENT/CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$140,243CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$8,355DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$8,193NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$156,791TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO SUBMISSION, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD IS REQUIRED TO RE-EXAMINE AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
RAINBOW OF CHALLENGES INC
PO BOX 1540HOPEAR71802710417425MEDICAID SERVICESAR501(C)(3)LINE 70
OMEGA HOMES INC
PO BOX 1540HOPEAR71802710682049MEDICAID SERVICESAR501(C)(3)LINE 100
SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES OF HOPE INC
PO BOX 1540HOPEAR71802581627449MEDICAID SERVICESAR501(C)(3)LINE 100
SKYROCIT INC
PO BOX 1540HOPEAR71802821097035MEDICAID SERVICESAR501(C)(3)LINE 100
RAINBOW OF CHALLENGES HOMES OF BRADLEY INC
PO BOX 1540HOPEAR71802201933279MEDICAID SERVICESAR501(C)(3)LINE 100
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RAINBOW OF CHALLENGES INC
O$1,591,253CASH
RAINBOW OF CHALLENGES INC
P$229,131CASH

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