{"success":true,"data":{"_id":710781281,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organization was formed to address needs of children and families in and around lee county arkansas. Focus is on promoting healthy family lifestyles and improving health and educational status of lee county children and families.","primary_activities":"Expenses 665 4,454 travel 6,338 property insurance 965 insurance - liability, d & o 289 telephone 2,873 postage 132 bank charges 102 miscellaneous 567 supplies 143 supplies 1,193 consultants 33,808 scholarships 335 total 51,864\n\nOrganization was formed to address needs of children and families in and around lee county arkansas. Focus is on promoting healthy family lifestyles and improving health and educational status of lee county children and families.","year":2012,"name":"LEE COUNTY FAMILY RESOURCE CENTER","phone":"8702955136","type":"990EZ","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"593 HIGHWAY 243, MARIANNA, AR, 72360, USA","city":"MARIANNA","state":"AR","country":"USA","zip_code":"72360"},"Governance":{"501c3 determination":true},"Revenues":{"value":131949,"Contributions":{"value":83543,"Contributions from gifts and grants":83543}},"Expenses":{"value":153116,"Salaries":{"value":99282},"Other expenses":{"value":53834,"Occupancy":1950,"Printing, publications, postage":20,"Itemized Expenses":51864},"Functional Expenses":{"Program Service Expenses":153116}},"Fund balance":{"value":-93073},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":1950}},"officers_directors_key_employees":[{"person_name":"KATHY CONEY","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"KATHY CONEY"},{"person_name":"ASHLEY HARDEN","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"ASHLEY HARDEN"},{"person_name":"JOHN HOY","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"JOHN HOY"},{"person_name":"MELINDA HUFF","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"MELINDA HUFF"},{"person_name":"GRAFFIE ELDRIDGE","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"GRAFFIE ELDRIDGE"},{"person_name":"EVELYN VANDERFORD","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"EVELYN VANDERFORD"},{"person_name":"CHESTER GENTRY","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"CHESTER GENTRY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":911415,"current_year":83543,"current_year_minus1":265467,"current_year_minus2":182897,"current_year_minus3":180083,"current_year_minus4":199425},"total_calendar_year_support":{"value":911415,"current_year":83543,"current_year_minus1":265467,"current_year_minus2":182897,"current_year_minus3":180083,"current_year_minus4":199425},"gross_receipts_from_admissions_etc":48406,"public_support_total":911415,"total_support":911415,"public_support_percentage":1.0}},"ScheduleB":{"attached":false},"source_xml":"201320849349200017_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organization was formed to address needs of children and families in and around lee county arkansas. Focus is on promoting healthy family lifestyles and improving health and educational status of lee county children and families.","primary_activities":"Improve the heath, education, family lifestyle of children and families in and around lee county, ar\n\nOrganization was formed to address needs of children and families in and around lee county arkansas. Focus is on promoting healthy family lifestyles and improving health and educational status of lee county children and families.","year":2011,"name":"LEE COUNTY FAMILY RESOURCE CENTER","phone":"8702955136","type":"990","principal_officer":"ARLENE FREEMAN","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"593 HIGHWAY 243, MARIANNA, AR, 72360, USA","city":"MARIANNA","state":"AR","country":"USA","zip_code":"72360"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":327298,"Contributions":{"value":265467,"Other contributions":137068,"Grant revenue":128399},"Program revenue":{"value":61831,"Total revenue":61831},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":354931,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":96114,"Other salaries and wages":86642,"Payroll taxes":9472},"Other expenses":{"value":258817,"Office expenses":9664,"Occupancy":6100,"Travel":21163,"Conferences and meetings":2950,"Insurance":834,"Itemized Expenses":{"value":215571,"VARIOUS":215571},"All other expenses":2535}},"Assets":{"value":0},"Liabilities":{"value":71906,"Other liabilities":71906},"Fund balance":{"value":-71906},"Form990Details":{"program_service_accomplishments":[{"description":"IMPROVE THE HEATH, EDUCATION, FAMILY LIFESTYLE OF CHILDREN AND FAMILIES IN AND AROUND LEE COUNTY, AR","expense":354931}],"program_service_revenue_detail":[{"description":"TOBACCO PROGRAM","total_revenue":61831,"related_or_exempt_function_income":61831}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":86642,"total":86642},"payroll_taxes":{"program_services":9472,"total":9472},"office_expenses":{"program_services":9664,"total":9664},"occupancy":{"program_services":6100,"total":6100},"travel":{"program_services":21163,"total":21163},"conferences_meetings":{"program_services":2950,"total":2950},"insurance":{"program_services":834,"total":834},"all_other_expenses":{"program_services":2535,"total":2535}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true},"principal_officer_detail":{"person_name":"ARLENE FREEMAN","address_line1":"593 HIGHWAY 243","city":"MARIANNA","state":"AR","zip":"72360"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":3208},"books_are_in_care_of":{"person_name":"ARLENE FREEMAN","phone":"8702955136","address_line1":"71 E CHESTNUT STREET","city":"MARIANNA","state":"AR","zip":"72360"},"officers_directors_key_employees":[{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1013971,"current_year":265467,"current_year_minus1":182897,"current_year_minus2":180083,"current_year_minus3":199425,"current_year_minus4":186099},"total_calendar_year_support":{"value":1013971,"current_year":265467,"current_year_minus1":182897,"current_year_minus2":180083,"current_year_minus3":199425,"current_year_minus4":186099},"gross_receipts_from_admissions_etc":61831,"public_support_total":1013971,"total_support":1013971,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"other_liabilities":{"liabilities":[{"description":"ACCTS PAYABLE & PAYROLL LIABILITIES","amount":71906}],"total_liability":71906}},"source_xml":"201202429349300220_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organization was formed to address needs of children and families in and around lee county arkansas. Focus is on promoting healthy family lifestyles and improving health and educational status of lee county children and families.","primary_activities":"Expenses 665 4,454 travel 6,338 property insurance 965 insurance - liability, d & o 289 telephone 2,873 postage 132 bank charges 102 miscellaneous 567 supplies 143 supplies 1,193 consultants 33,808 scholarships 335 total 51,864\n\nOrganization was formed to address needs of children and families in and around lee county arkansas. Focus is on promoting healthy family lifestyles and improving health and educational status of lee county children and families.","year":2012,"name":"LEE COUNTY FAMILY RESOURCE CENTER","phone":"8702955136","type":"990EZ","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"593 HIGHWAY 243, MARIANNA, AR, 72360, USA","city":"MARIANNA","state":"AR","country":"USA","zip_code":"72360"},"Governance":{"501c3 determination":true},"Revenues":{"value":131949,"Contributions":{"value":83543,"Contributions from gifts and grants":83543}},"Expenses":{"value":153116,"Salaries":{"value":99282},"Other expenses":{"value":53834,"Occupancy":1950,"Printing, publications, postage":20,"Itemized Expenses":51864},"Functional Expenses":{"Program Service Expenses":153116}},"Fund balance":{"value":-93073},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":1950}},"officers_directors_key_employees":[{"person_name":"KATHY CONEY","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"KATHY CONEY"},{"person_name":"ASHLEY HARDEN","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"ASHLEY HARDEN"},{"person_name":"JOHN HOY","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"JOHN HOY"},{"person_name":"MELINDA HUFF","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"MELINDA HUFF"},{"person_name":"GRAFFIE ELDRIDGE","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"GRAFFIE ELDRIDGE"},{"person_name":"EVELYN VANDERFORD","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"EVELYN VANDERFORD"},{"person_name":"CHESTER GENTRY","title":"DIRECTOR","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"CHESTER GENTRY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":911415,"current_year":83543,"current_year_minus1":265467,"current_year_minus2":182897,"current_year_minus3":180083,"current_year_minus4":199425},"total_calendar_year_support":{"value":911415,"current_year":83543,"current_year_minus1":265467,"current_year_minus2":182897,"current_year_minus3":180083,"current_year_minus4":199425},"gross_receipts_from_admissions_etc":48406,"public_support_total":911415,"total_support":911415,"public_support_percentage":1.0}},"ScheduleB":{"attached":false},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.8888888888888888},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":-0.16041804030345058,"percentile":0.22144287225316237},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":1.0,"weight":45},"Transparency & Controls":{"score":0.9285714285714286,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":0.22144287225316237,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8519254603938421,"percentile":0.8413829559868529}},"source_xml":"201320849349200017_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}