2024-11-21T21:19:47-08:00 2023-12-31 990EZ 2023-01-01 412073344 NORTHWEST ARKANSAS CONTINUUM OF CARE NORT 4792363872 PO BOX 3643 FAYETTEVILLE AR 72702 ANDREW RICHARDS Treasurer 2024-11-21 true 2023 2024-10-15 13:58:12Z X X X NWACOC.COM X X 112132 X 108520 3612 0 0 0 0 112132 18036 79856 56327 3405 166 5921 163711 -51579 334119 -1535 281005 X 322400 276230 18660 35365 341060 311595 6941 30590 334119 281005 COORDINATING A COMMUNITY RESPONSE TO END HOMELESSNESS IN NORTHWEST ARKANSAS COORDINATING A COMMUNITY RESPONSE TO END HOMELESSNESS IN NORTHWEST ARKANSAS 18036 145674 145674 CYNTHIA COCHRAN President 2.00 0 ANDREW RICHARDS Treasurer 2.00 0 YOLAND FIELDS Director 0.50 0 LIBBY BIER Secretary 2.00 0 BOYD EVERT Treasurer 2.00 0 STEPHEN GAHAGANS Director 0.50 0 NECOL WHITEHEAD Director 0.50 0 CARLA THOMPSON Director 0.50 0 KACEE CRIGLER Vice President 0.50 0 JARROD PHILLIPS Director 0.50 0 BRANDY OSMUS Director 0.50 0 JORDON BABCOCK Director 0.50 0 JADEN ATKINS Director 0.50 0 ASHLEY LAHUE Director 0.50 0 DEBBIE MARTIN EXECUTIVE DIRECTOR 40.00 71611 false false false false false false false 0 0 0 false 0 0 false AR ANDREW RICHARDS PO BOX 3643 FAYETTEVILLE AR 72702 4792363872 false false false false false false false false false false false NONE NONE true X 70335 51328 374545 134418 108494 739120 0 0 0 0 70335 51328 374545 134418 108494 739120 0 0 739120 2412 313 181 683 3612 7201 0 2412 313 181 683 3612 7201 0 97 97 72747 51641 374726 135198 112106 746418 0.99020 0.99520 0.00960 0.00470 X Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: HOTEL/SHELTER ASSISTANCE | Donee's Name: VARIOUS NONE OVER $5,000 | Cash Amount Given: $6072 Grants and Similar Amounts Paid In Excess of $5,000.3 Class of Activity: RENTAL ASSISTANCE | Donee's Name: VARIOUS NONE OVER $5,000 | Cash Amount Given: $9920 Other Expenses.1001 Advertising and Promotion $224 Other Expenses.1002 Office Expenses $1021 Other Expenses.1003 Information Technology $2841 Other Expenses.1008 Interest $37 Other Expenses.1012 Insurance $1428 Other Expenses.1 Emergency Health Supplies $370 Other Assets.1006 Pledges and Grants Receivable - Beginning $18660 Pledges and Grants Receivable - Ending $34577 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $788 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6082 Accounts Payable and Accrued Expenses - Ending $2805 Total Liabilities.1003 Deferred Revenue - Beginning $859 Deferred Revenue - Ending $27785