Central Arkansas Waiver Specialized Supports Cooperative in Little Rock, Arkansas (AR)

Organization representatives - add corrected or new information about Central Arkansas Waiver Specialized Supports Cooperative »

Non-representatives - add comments about Central Arkansas Waiver Specialized Supports Cooperative»

Central Arkansas Waiver Specialized Supports Cooperative
Employer Identification Number (EIN)274479980
Name of OrganizationCentral Arkansas Waiver Specialized Supports Cooperative
In Care of NameUcp Of Central Arkansas
Address9720 N Rodney Parham Rd, Little Rock, AR 72227-6212
SubsectionCharitable Organization, Educational Organization
Ruling Date03/2012
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1 to $9,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,428
Amount of Income$646,685
Form 990 Revenue Amount$646,685
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Specialized Education Institutions


Non-representatives - add comments:


CAPTCHA

Your IP address 3.227.239.9 will be logged.

Amount of income in 2014: $646,685 (it was $128,566 in 2013)
Central Arkansas Waiver Specialized Supports Cooperative: 

 $646,685
Other organizations performing similar types of work: 

 $217,579

Assets in 2014: $8,428 (it was $67,057 in 2013)
This organization: 

 $8,428
Other organizations performing similar types of work: 

 $99,372

Expenses in 2013: $130,238
Central Arkansas Waiver Specialized Supports Cooperative: 

 $130,238
Other organizations performing similar types of work: 

 $243,038

Income to expenses ratio in 2013: 5.0
This organization: 

 5.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 5.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$3,501$51,261$128,566
Contributions, gifts, grants, and similar amounts received$0$0$128,562
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$3,500$51,250$0
Investment income$1$11$4
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$45$50,574$130,238
Total net assets$3,456$4,143$2,471
Excess/Deficit for the year$3,456$687$-1,672
Net assets or fund balances at beginning of year$0$3,456$4,143
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$4,143$2,471
Balance Sheets
201120122013
Total assets$3,456$11,973$67,057
Total liabilities$0$7,830$64,586
Net assets or fund balances$3,456$4,143$2,471
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$183,312
Subtotal$183,312
Gifts, grants, contributions, and membership fees received$183,312
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$183,312
Public support$183,312
Subtotal$16
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$16
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Central Arkansas Waiver Specialized Supports Cooperative to others? (optional)
  
Add photo of Central Arkansas Waiver Specialized Supports Cooperative (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Storks Nest Charity Fund in Little Rock, AR
*****
Arkansas Regional Organ Recovery Agency Inc in Little Rock, AR
*
Gain Inc in Little Rock, AR
Arkansas Community Organizations in Little Rock, AR
****•
Fbi National Citizens Academy Alumni Association Inc Little Rock in Little Rock, AR
**
Bibles For Belize in Vilonia, AR
Lost Cherokee Nation Tribal Association Inc in Dover, AR
Divine Destiny Ministries in Fort Smith, AR
*****
Gods Feeding Hands in Mena, AR
Beckham Ridge Ministries in Mountain View, AR
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Leap Academy Charter School549 Cooper St, Camden, NJ 08102-1210NJ2013-09$21,682,110
2Variety Child Learning Center47 Humphrey Dr, Syosset, NY 11791-4022NY1968-06$14,923,554
3Youth Services Agency Of PennsylvaniaSuite 1, Jim Thorpe, PA 18229PA2006-07$13,318,932
4Oklahoma Skynet IncPO BOX 4490, Nicoma Park, OK 73066-4490OK2014-06$12,157,736
5Step By Step Academy Inc445 E Dublin Granville Rd Ste G, Worthington, OH 43085-3183OH2002-12$11,724,699
6The Teaching Channel930 Montgomery Street No 301, San Francisco, CA 94133CA2012-04$11,494,980
7York W Williams Jr Child Development Center IncPO BOX 338, Dermott, AR 71638-0338AR1996-10$2,139,931
8All Children's Academy Inc12410 Cantrell Rd, Little Rock, AR 72223AR2011-12$847,993
9Helping Hand Learning Center Inc4901 North Shore Drive, North Little Rock, AR 72118-5293AR2003-04$699,802
10Central Arkansas Waiver Specialized Supports Cooperative9720 N Rodney Parham Rd, Little Rock, AR 72227-6212AR2012-03$646,685
11Northwest Arkansas Center For Autism And Developmental Disabilit2458 E Joyce Blvd Ste 10, Fayetteville, AR 72703-4868AR2008-09$364,751
12Emma Rhodes Institution For Special Education1815 Wright Ave, Little Rock, AR 72202AR2000-08$151,150
13Convocations International IncPO BOX 5038, Bella Vista, AR 72714-0038AR2006-05$115,186
14J Kelly Educational Career Learning Center, Inc219 W 7th St, Little Rock, AR 72201-4207AR2003-02$15,146
15Finders Keepers Disability Services Inc201 W Broadway Room No M, North Little Rock, AR 72114AR2003-05$2,000
16Carlisle Christian Learning Center IncPO BOX 370, Carlisle, AR 72024-0370AR1998-10$0
17Growing Opportunities Inc854 Javello Rd, Springdale, AR 72762AR2014-02$0
18Montgomery Janitorial Training Services Inc9505 Earl Chadick Rd, Pastoria, AR 72152-8784AR2000-09$0
19Shadow Camp For Deaf Children OrganizationP O Box 1369, Wynne, AR 72396AR2004-04$0
20Strive Incorporated1823 Sfc 414, Widener, AR 72394-9404AR2014-10$0
Number of organizations performing similar types of work
Alaska6
Alabama13
Arkansas14
Arizona26
California169
Colorado41
Connecticut24
District of Columbia17
Delaware5
Florida91
Georgia47
Hawaii7
Iowa7
Idaho8
Illinois42
Indiana22
Kansas10
Kentucky6
Louisiana8
Massachusetts39
Maryland34
Maine14
Michigan24
Minnesota21
Missouri20
Mississippi13
Montana5
North Carolina44
North Dakota4
Nebraska5
New Hampshire8
New Jersey43
New Mexico8
Nevada7
New York85
Ohio41
Oklahoma10
Oregon26
Pennsylvania39
Rhode Island5
South Carolina18
Tennessee25
Texas103
Utah11
Virginia34
Vermont2
Washington30
Wisconsin18
West Virginia4
Wyoming1
International10
Total1,314

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Central Arkansas Waiver Specialized Supports Cooperative and has no official or unofficial affiliation with Central Arkansas Waiver Specialized Supports Cooperative