2024-03-20T12:14:50-04:00 2023-12-31 710634113 BALLARD & COMPANY LTD CPA'S 668 HIGHWAY 62 E MOUNTAIN HOME AR 726533208 990EZ 2023-01-01 581747768 STONE COUNTY COMMUNITY RESOURCE COUNCIL STON PO BOX 5 MOUNTAIN VIEW AR 72560 GAY ST YVES PRESIDENT 9513800856 2024-03-20 GAY ST YVES 999009999 true MATTHEW P BALLARD P01355612 8704256256 2024-03-20 2023 2023-04-26 12:10:37Z X X N/A X X 169055 X 114946 1658 52451 169055 10655 14849 102 108484 134090 34965 247353 -1 282317 X 81780 122913 150000 146154 15573 13250 247353 282317 247353 282317 X TO PROVIDE FREE CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME OF STONE COUNTY, AR. TO HELP LOW INCOME FAMILIES BY DISTRIBUTING AROUND 48,000 ITEMS OF CLOTHING PER YEAR, AND BY RUNNING A FOOD PANTRY, WHICH PROVIDES FOOD FOR ABOUT 500 FAMILIES PER MONTH (ALMOST 250,000 POUNDS OF FOOD PER YEAR). 115278 OZARKA COLLEGE SCHOLARSHIP FOUNDATION, A PERPETUAL SCHOLARSHIP FOR FULL- TIME STUDENTS. 15000 130278 BARBARA HERMAN VICE PRESIDE 16.00 0 GAY ST YVES PRESIDENT 14.00 0 BETTY CATES SECRETARY 14.00 0 AMANDA WOOD DIRECTOR 12.00 0 JO FAIRFIELD DIRECTOR 12.00 0 false false false false false false false false false BALLARD COMPANY 668 HWY 62 E MOUNTAIN HOME AR 72653 8704256256 false false false false false false false false false false false NONE NONE true X 57274 42745 58273 85769 116604 360665 57274 42745 58273 85769 116604 360665 360665 1025 1058 1058 582 3723 1025 1058 1058 582 3723 51451 51451 58299 43803 59331 86351 168055 415839 0.86730 0.01000 0.00000 X FORM 990-EZ, PART I, LINE 8 INSURANCE PROCEEDS 52,451 TOTAL 52,451 FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTIONAL EXPENSES 50 SUPPLIES - OFFICE 128 TELEPHONE 1,194 GENERAL INSURANCE 1,428 DONATIONS - FOOD ROOM 17,880 DONATIONS - MOTEL 262 DONATIONS - OTHER 48,133 DONATIONS - SCHOLARSHIPS 15,000 DUES & SUBSCRIPTIONS 25 FLOWERS & GIFTS 1,477 RENT - EQUIPMENT 107 REPAIRS - EQUIPMENT 320 PENALTIES 312 SUPPLIES - OPERATING 2,515 DONATIONS - GAS 20 NON-INVESTMENT DEPRECIATION 19,633 TOTAL 108,484 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -1 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 329 329 EQUIPMENT 15,244 28,709 LESS ACCUMULATED DEPRECIATION 0 15,788 TOTAL 15,573 13,250 FORM 990-EZ, PART III TO PROVIDE FREE CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME OF STONE COUNTY, AR.