Civic Intelligence

Birch Forest Apartments Inc

EIN 26-1525279 • 501(c)3 • Benton, AR

Profile

Furnish hud housing for mentally disabled individuals.

PO Box 1589Benton, AR 72018

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$657,191

Up $1,757 (+0.3%) from 2024

Liabilities

Down

$35,175

Down $10,821 (-24%) from 2024

Net Assets

Up

$622,016

Up $12,578 (+2.1%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$129,891

Up $7,929 (+6.5%) from 2024

Expenses

Down

$117,313

Down $4,853 (-4.0%) from 2024

Net Income

Up

$12,578

Up $12,782 (+6266%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $879,735Liabilities 2011: $29,593Net Assets 2011: $850,1422011Assets 2012: $853,885Liabilities 2012: $33,061Net Assets 2012: $820,8242012Assets 2013: $829,583Liabilities 2013: $38,230Net Assets 2013: $791,3532013Assets 2014: $815,703Liabilities 2014: $31,851Net Assets 2014: $783,8522014Assets 2015: $798,361Liabilities 2015: $13,165Net Assets 2015: $785,1962015Assets 2016: $782,839Liabilities 2016: $11,329Net Assets 2016: $771,5102016Assets 2017: $783,204Liabilities 2017: $23,484Net Assets 2017: $759,7202017Assets 2018: $765,457Liabilities 2018: $37,323Net Assets 2018: $728,1342018Assets 2019: $748,275Liabilities 2019: $40,244Net Assets 2019: $708,0312019Assets 2020: $728,557Liabilities 2020: $41,553Net Assets 2020: $687,0042020Assets 2021: $711,467Liabilities 2021: $43,446Net Assets 2021: $668,0212021Assets 2022: $693,810Liabilities 2022: $61,071Net Assets 2022: $632,7392022Assets 2023: $670,930Liabilities 2023: $61,288Net Assets 2023: $609,6422023Assets 2024: $655,434Liabilities 2024: $45,996Net Assets 2024: $609,4382024Assets 2025: $657,191Liabilities 2025: $35,175Net Assets 2025: $622,0162025

Highlighted filing

2025

Assets$657,191
Liabilities$35,175
Net Assets$622,016
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $79,1012011Expenses 2012: $78,5152012Expenses 2013: $98,9582013Revenue 2014: $74,941Expenses 2014: $82,442Net Income 2014: -$7,5012014Revenue 2015: $80,839Expenses 2015: $79,495Net Income 2015: $1,3442015Revenue 2016: $79,703Expenses 2016: $93,389Net Income 2016: -$13,6862016Revenue 2017: $80,648Expenses 2017: $92,438Net Income 2017: -$11,7902017Revenue 2018: $78,434Expenses 2018: $110,020Net Income 2018: -$31,5862018Revenue 2019: $87,141Expenses 2019: $107,244Net Income 2019: -$20,1032019Revenue 2020: $94,575Expenses 2020: $115,602Net Income 2020: -$21,0272020Revenue 2021: $108,138Expenses 2021: $127,121Net Income 2021: -$18,9832021Revenue 2022: $115,559Expenses 2022: $150,841Net Income 2022: -$35,2822022Revenue 2023: $114,989Expenses 2023: $138,086Net Income 2023: -$23,0972023Revenue 2024: $121,962Expenses 2024: $122,166Net Income 2024: -$2042024Revenue 2025: $129,891Expenses 2025: $117,313Net Income 2025: $12,5782025

Highlighted filing

2025

Revenue$129,891
Expenses$117,313
Net Income$12,578
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,191
Liabilities
$35,175
Net assets
$622,016
Revenue
$129,891
Expenses
$117,313
Net income
$12,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$0.35$6.22$1.30$1.17$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.46$6.09$1.22$1.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.61$6.10$1.15$1.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.61$6.33$1.16$1.51$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.43$6.68$1.08$1.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.29$0.42$6.87$0.95$1.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.48$0.40$7.08$0.87$1.07$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.37$7.28$0.78$1.10$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.83$0.23$7.60$0.81$0.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.83$0.11$7.72$0.80$0.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.13$7.85$0.81$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.32$7.84$0.75$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.38$7.91$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.33$8.21$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.30$8.50$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$129,891
Mission and Program Overview

Mission

Furnish hud housing for mentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,556$552,867▼ $22,689
Cash and Non-Interest-Bearing Accounts$3,156$14,624▲ $11,468
Accounts Receivable-$1,475-
Total Assets$655,434$657,191▲ $1,757
Other Assets Total$76,722$88,225▲ $11,503
Liabilities
Accounts Payable and Accrued Expenses$43,301$31,303▼ $11,998
Other Liabilities$2,695$3,872▲ $1,177
Total Liabilities$45,996$35,175▼ $10,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,438$622,016▲ $12,578
Total Net Assets Fund Balance$609,438$622,016▲ $12,578
Total Liabilities and Net Assets / Fund Balance$655,434$657,191▲ $1,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,041$352,717$877,758
Land$27,826-$27,826
Equipment$0$21,474$21,474
Other Assets Org$3,884--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack a KeathleyChairman
Tyler BlairFinance Chairperson
Thomas R ButlerVice Chairman
Jacqueline RossDirector
Josh FarmerDirector
Purushottam B ThapaDirector
Sharon CagleDirector
Susan ReidDirector
Todd CurtisDirector
Brian MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,729
Investment Income
$162
Other Revenue
$0
Change in Net Assets
$12,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$129,891
Total Revenue per Form 990
$129,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,905
Salaries, Compensation, and Employee Benefits$26,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,262--$43,262
Other Salaries and Wages$21,229$2,956-$24,185
Depreciation Depletion$22,688--$22,688
Fees for Services Accounting-$8,060-$8,060
Office Expenses$6,352--$6,352
Fees for Services Management-$5,620-$5,620
Fees for Services Legal$3,375--$3,375
Payroll Taxes$1,611--$1,611
Conferences and Meetings-$1,380-$1,380
Other Employee Benefits$612--$612
Travel$140--$140
Insurance$28--$28
Total Functional Expenses$99,297$18,016$0$117,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,313
Total Expenses per Audited Statements$117,313
Total Expenses per Form 990$117,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$3,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Birch tree communities, inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the chief financial officer for the managing organization before filing.”

Form 990, Part VI, Section B, Line 12C

“Reviewed by bod at scheduled meetings.”

Form 990, Part VI, Section B, Line 15B

“15a: review by bod. 15b: set by ceo by consulting outside sources & data.”

Form 990, Part VI, Section C, Line 18

“Can review documents at home office conference room.”

Form 990, Part VI, Section C, Line 19

“Governing doc's & financial statements are public information available on request. Conflict of interest policy is for internal review only.”

Filing and Contact Details

Filer

Filer Name
Birch Forest Apartments Inc
EIN
26-1525279
Phone
5013153344
Address
PO BOX 1589, BENTON, AR 72018

Signing Officer

Name
Blake Smith
Title
CFO
Phone
5013153344
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Smith
Formed
2007
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization reviews tax positons annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT'S SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS TAX POSITONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIRCH TREE COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR THE MANAGING ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOD AT SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315A: REVIEW BY BOD. 15B: SET BY CEO BY CONSULTING OUTSIDE SOURCES & DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAN REVIEW DOCUMENTS AT HOME OFFICE CONFERENCE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOC'S & FINANCIAL STATEMENTS ARE PUBLIC INFORMATION AVAILABLE ON REQUEST. CONFLICT OF INTEREST POLICY IS FOR INTERNAL REVIEW ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/ZIPCd072018
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE SMITH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRCH FOREST APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0261525279
ReturnHeader/Filer/PhoneNum05013153344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1589
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA

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