Civic Intelligence

Strawberry Fields Apartments Inc.

990 • Fiscal year 2023 • EIN 04-3733444

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

Organization Profile
PO Box 650Melbourne, AR 72556-0650

(870) 368-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$561,319

Down $19,885 (-3.4%) from 2022

Net Assets

Down

$540,648

Down $32,421 (-5.7%) from 2022

Liabilities

Up

$20,671

Up $12,536 (+154%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$65,463

Down $8,585 (-12%) from 2022

Expenses

Up

$97,884

Up $7,209 (+8.0%) from 2022

Net Income

Down

-$32,421

Down $15,794 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $736,183Liabilities 2010: $8,759Net Assets 2010: $727,4242010Assets 2011: $729,963Liabilities 2011: $8,646Net Assets 2011: $721,3172011Assets 2012: $724,501Liabilities 2012: $7,750Net Assets 2012: $716,7512012Assets 2013: $716,554Liabilities 2013: $6,622Net Assets 2013: $709,9322013Assets 2014: $711,415Liabilities 2014: $6,849Net Assets 2014: $704,5662014Assets 2015: $698,075Liabilities 2015: $5,856Net Assets 2015: $692,2192015Assets 2016: $679,837Liabilities 2016: $4,532Net Assets 2016: $675,3052016Assets 2017: $666,747Liabilities 2017: $5,473Net Assets 2017: $661,2742017Assets 2018: $651,158Liabilities 2018: $6,485Net Assets 2018: $644,6732018Assets 2019: $630,466Liabilities 2019: $6,148Net Assets 2019: $624,3182019Assets 2020: $610,065Liabilities 2020: $5,626Net Assets 2020: $604,4392020Assets 2021: $596,044Liabilities 2021: $6,348Net Assets 2021: $589,6962021Assets 2022: $581,204Liabilities 2022: $8,135Net Assets 2022: $573,0692022Assets 2023: $561,319Liabilities 2023: $20,671Net Assets 2023: $540,6482023Assets 2024: $536,417Liabilities 2024: $10,252Net Assets 2024: $526,1652024

Highlighted filing

2023

Assets$561,319
Liabilities$20,671
Net Assets$540,648
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $79,0862010Expenses 2011: $80,4182011Expenses 2012: $80,8742012Revenue 2013: $74,277Expenses 2013: $81,096Net Income 2013: -$6,8192013Revenue 2014: $76,225Expenses 2014: $81,591Net Income 2014: -$5,3662014Revenue 2015: $74,899Expenses 2015: $87,246Net Income 2015: -$12,3472015Revenue 2016: $68,629Expenses 2016: $85,543Net Income 2016: -$16,9142016Revenue 2017: $70,526Expenses 2017: $84,557Net Income 2017: -$14,0312017Revenue 2018: $70,862Expenses 2018: $87,463Net Income 2018: -$16,6012018Revenue 2019: $67,445Expenses 2019: $87,800Net Income 2019: -$20,3552019Revenue 2020: $64,935Expenses 2020: $84,814Net Income 2020: -$19,8792020Revenue 2021: $71,268Expenses 2021: $86,011Net Income 2021: -$14,7432021Revenue 2022: $74,048Expenses 2022: $90,675Net Income 2022: -$16,6272022Revenue 2023: $65,463Expenses 2023: $97,884Net Income 2023: -$32,4212023Revenue 2024: $83,099Expenses 2024: $97,582Net Income 2024: -$14,4832024

Highlighted filing

2023

Revenue$65,463
Expenses$97,884
Net Income-$32,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v5.0
Gross Receipts
$65,463
Mission and Program Overview

Mission

To provide housing with federal assistance to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,043$445,714▼ $16,329
Prepaid Expenses and Deferred Charges$3,873$4,535▲ $662
Accounts Receivable$197--
Cash and Non-Interest-Bearing Accounts$3,823$100▼ $3,723
Total Assets$581,204$561,319▼ $19,885
Other Assets Total$111,268$110,970▼ $298
Liabilities
Other Liabilities$3,538$12,033▲ $8,495
Accounts Payable and Accrued Expenses$3,661$7,939▲ $4,278
Deferred Revenue$936$699▼ $237
Total Liabilities$8,135$20,671▲ $12,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,069$540,648▼ $32,421
Total Net Assets Fund Balance$573,069$540,648▼ $32,421
Total Liabilities and Net Assets / Fund Balance$581,204$561,319▼ $19,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,117$353,751$764,868
Equipment$8,597$20,805$29,402
Land$26,000-$26,000
Other Assets Org$845--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mike ConePresident
Bridget McspaddenDirector
Matt RushDirector
Katy BlevinsExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$15,354
Program Service Revenue
$49,406
Investment Income
$492
Other Revenue
$211
Change in Net Assets
$-32,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,463
Total Revenue per Audited Statements
$65,463
Total Revenue per Form 990
$65,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,411--$21,411
Office Expenses$15,282--$15,282
All Other Expenses$9,095--$9,095
Fees for Services Management$7,600--$7,600
Insurance$6,680--$6,680
Fees for Services Accounting-$4,990-$4,990
Other Expenses$4,901--$4,901
Advertising$80--$80
Total Functional Expenses$92,894$4,990$0$97,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,884
Total Expenses per Audited Statements$97,884
Total Expenses per Form 990$97,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due Wrrha$7,262
Tenant Security Deposits$4,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Forms reviewed by management and accounting staff. Copies will be provided to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Strawberry Fields Inc
EIN
04-3733444
Phone
8703685200
Address
PO BOX 650, MELBOURNE, AR 72556-0650

Signing Officer

Name
Katy Blevins
Title
Executive Director
Phone
8703685200
Signed
2024-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Blevins
Formed
2002
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Miller & Rose Pa
Address
1309 EAST RACE, SEARCY, AR 72143
Preparer
L Scott Rose CPA
Phone
5012688692
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07939
IRS990/AccountsReceivableGrp/BOYAmt0197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09095
IRS990/AllOtherExpensesGrp/TotalAmt09095
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITE RIVER REGIONAL HOUSING AUTH
IRS990/BooksInCareOfDetail/PhoneNum08703685200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01327 EAST MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072556
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03823
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0492
IRS990/CYOtherExpensesAmt097884
IRS990/CYOtherRevenueAmt0211
IRS990/CYProgramServiceRevenueAmt049406
IRS990/CYRevenuesLessExpensesAmt0-32421
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0936
IRS990/DeferredRevenueGrp/EOYAmt0699
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021411
IRS990/DepreciationDepletionGrp/TotalAmt021411
IRS990/Desc0OPERATION OF SECTION 202 HOUSING PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04990
IRS990/FeesForServicesAccountingGrp/TotalAmt04990
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07600
IRS990/FeesForServicesManagementGrp/TotalAmt07600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CONE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGET MCSPADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3KATY BLEVINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt015354
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06680
IRS990/InsuranceGrp/TotalAmt06680
IRS990/InvestmentIncomeGrp/ExclusionAmt0492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445714
IRS990/LandBldgEquipCostOrOtherBssAmt0820270
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0573069
IRS990/NetAssetsOrFundBalancesEOYAmt0540648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0573069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0540648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt015282
IRS990/OfficeExpensesGrp/TotalAmt015282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111268
IRS990/OtherAssetsTotalGrp/EOYAmt0110970
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE LABOR REIMB.
IRS990/OtherExpensesGrp/ProgramServicesAmt015907
IRS990/OtherExpensesGrp/ProgramServicesAmt16951
IRS990/OtherExpensesGrp/ProgramServicesAmt24987
IRS990/OtherExpensesGrp/ProgramServicesAmt34901
IRS990/OtherExpensesGrp/TotalAmt015907
IRS990/OtherExpensesGrp/TotalAmt16951
IRS990/OtherExpensesGrp/TotalAmt24987
IRS990/OtherExpensesGrp/TotalAmt34901
IRS990/OtherLiabilitiesGrp/BOYAmt03538
IRS990/OtherLiabilitiesGrp/EOYAmt012033
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY CHARGES
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169
IRS990/OtherRevenueMiscGrp/ExclusionAmt142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142
IRS990/OtherRevenueTotalAmt0211
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04535
IRS990/PrincipalOfficerNm0KATY BLEVINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DWELLING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt090675
IRS990/PYOtherRevenueAmt0212
IRS990/PYProgramServiceRevenueAmt046112
IRS990/PYRevenuesLessExpensesAmt0-16627
IRS990/PYTotalExpensesAmt090675
IRS990/PYTotalRevenueAmt074048
IRS990/ReconcilationRevenueExpnssAmt0-32421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt0126286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126286
IRS990ScheduleA/TotalSupportAmt0129305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764868
IRS990ScheduleD/EquipmentGrp/BookValueAmt08597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029402
IRS990ScheduleD/ExpensesSubtotalAmt097884
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE WRRHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt065463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110970
IRS990ScheduleD/TotalExpensesPerForm990Amt097884
IRS990ScheduleD/TotalLiabilityAmt012033
IRS990ScheduleD/TotalRevenuePerForm990Amt065463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS REVIEWED BY MANAGEMENT AND ACCOUNTING STAFF. COPIES WILL BE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581204
IRS990/TotalAssetsEOYAmt0561319
IRS990/TotalAssetsGrp/BOYAmt0581204
IRS990/TotalAssetsGrp/EOYAmt0561319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092894
IRS990/TotalFunctionalExpensesGrp/TotalAmt097884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08135
IRS990/TotalLiabilitiesEOYAmt020671
IRS990/TotalLiabilitiesGrp/BOYAmt08135
IRS990/TotalLiabilitiesGrp/EOYAmt020671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540648
IRS990/TotalProgramServiceExpensesAmt092894
IRS990/TotalProgramServiceRevenueAmt049406
IRS990/TotalRevenueGrp/ExclusionAmt0703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0725560650
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY BLEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAWBERRY FIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0043733444
ReturnHeader/Filer/PhoneNum08703685200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 650
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0725560650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688692
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02024-05-15T10:22:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLEVINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,319
Liabilities
$20,671
Net assets
$540,648
Revenue
$65,463
Expenses
$97,884
Net income
-$32,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.10$5.26$0.83$0.98$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.21$5.41$0.65$0.98$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.08$5.73$0.74$0.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.06$5.90$0.71$0.86$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.06$6.04$0.65$0.85$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.06$6.24$0.67$0.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.06$6.45$0.71$0.87$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.05$6.61$0.71$0.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.05$6.75$0.69$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.06$6.92$0.75$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.07$7.05$0.76$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.07$7.10$0.74$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.08$7.17$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.09$7.21$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.09$7.27$0.79