Civic Intelligence

Whitley Place Inc. Friendship Services Inc.

990 • Fiscal year 2017 • EIN 31-1535691

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
P O Box 2109Russellville, AR 72811

(501) 967-2322

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

8.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$804,521

Down $12,847 (-1.6%) from 2016

Net Assets

Down

-$366,029

Down $13,330 (-3.8%) from 2016

Liabilities

Up

$1,170,550

Up $483 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$137,822

Down $5,869 (-4.1%) from 2016

Expenses

Down

$151,152

Down $5,583 (-3.6%) from 2016

Net Income

Down

-$13,330

Down $286 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $915,570Liabilities 2010: $1,197,673Net Assets 2010: -$282,1032010Assets 2011: $890,100Liabilities 2011: $1,200,548Net Assets 2011: -$310,4482011Assets 2012: $850,617Liabilities 2012: $1,175,368Net Assets 2012: -$324,7512012Assets 2013: $827,468Liabilities 2013: $1,170,220Net Assets 2013: -$342,7522013Assets 2014: $822,433Liabilities 2014: $1,167,964Net Assets 2014: -$345,5312014Assets 2015: $826,485Liabilities 2015: $1,166,140Net Assets 2015: -$339,6552015Assets 2016: $817,368Liabilities 2016: $1,170,067Net Assets 2016: -$352,6992016Assets 2017: $804,521Liabilities 2017: $1,170,550Net Assets 2017: -$366,0292017Assets 2018: $788,973Liabilities 2018: $1,166,506Net Assets 2018: -$377,5332018Assets 2019: $818,613Liabilities 2019: $1,183,614Net Assets 2019: -$365,0012019Assets 2020: $821,975Liabilities 2020: $1,167,746Net Assets 2020: -$345,7712020Assets 2021: $831,395Liabilities 2021: $1,173,343Net Assets 2021: -$341,9482021Assets 2022: $818,321Liabilities 2022: $1,174,481Net Assets 2022: -$356,1602022Assets 2023: $787,466Liabilities 2023: $1,172,059Net Assets 2023: -$384,5932023Assets 2024: $768,848Liabilities 2024: $1,164,895Net Assets 2024: -$396,0472024Assets 2025: $730,738Liabilities 2025: $1,174,323Net Assets 2025: -$443,5852025

Highlighted filing

2017

Assets$804,521
Liabilities$1,170,550
Net Assets-$366,029
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $106,735Expenses 2010: $133,747Net Income 2010: -$27,0122010Expenses 2011: $144,2992011Expenses 2012: $129,9752012Expenses 2013: $135,3352013Revenue 2014: $129,968Expenses 2014: $132,747Net Income 2014: -$2,7792014Revenue 2015: $139,981Expenses 2015: $134,105Net Income 2015: $5,8762015Revenue 2016: $143,691Expenses 2016: $156,735Net Income 2016: -$13,0442016Revenue 2017: $137,822Expenses 2017: $151,152Net Income 2017: -$13,3302017Revenue 2018: $153,507Expenses 2018: $165,011Net Income 2018: -$11,5042018Revenue 2019: $156,420Expenses 2019: $143,888Net Income 2019: $12,5322019Revenue 2020: $156,986Expenses 2020: $137,756Net Income 2020: $19,2302020Revenue 2021: $157,851Expenses 2021: $154,028Net Income 2021: $3,8232021Revenue 2022: $150,784Expenses 2022: $164,996Net Income 2022: -$14,2122022Revenue 2023: $151,969Expenses 2023: $180,402Net Income 2023: -$28,4332023Revenue 2024: $156,323Expenses 2024: $167,777Net Income 2024: -$11,4542024Revenue 2025: $160,435Expenses 2025: $207,973Net Income 2025: -$47,5382025

Highlighted filing

2017

Revenue$137,822
Expenses$151,152
Net Income-$13,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$137,822
Mission and Program Overview

Mission

Housing for low income developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,392$695,656▼ $29,736
Savings and Temporary Cash Investments$91,976$108,865▲ $16,889
Total Assets$817,368$804,521▼ $12,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,700$1,155,700→ $0
Accounts Payable and Accrued Expenses$7,617$8,656▲ $1,039
Other Liabilities$6,750$6,194▼ $556
Total Liabilities$1,170,067$1,170,550▲ $483
Net Assets / Fund Balance
Unrestricted Net Assets$-352,699$-366,029▼ $13,330
Total Net Assets Fund Balance$-352,699$-366,029▼ $13,330
Total Liabilities and Net Assets / Fund Balance$817,368$804,521▼ $12,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,116$550,847$1,172,963
Land$69,075-$69,075
Equipment$4,465$2,970$7,435
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Fred FullertonPresident
Danny JohnstonDirector
Robert YoungDirector
Tom HillDirector
Cindy MahanExec Director
Sid BrainSecretary
Marcia BrownVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,670
Investment Income
$152
Other Revenue
$0
Change in Net Assets
$-13,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,822
Total Revenue per Audited Statements
$137,822
Total Revenue per Form 990
$137,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,359
Salaries, Compensation, and Employee Benefits$7,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,999--$82,999
Depreciation Depletion$31,922--$31,922
Fees for Services Management-$21,186-$21,186
Other Salaries and Wages$6,297--$6,297
Office Expenses$3,777--$3,777
Fees for Services Accounting$3,475--$3,475
Other Employee Benefits$1,022--$1,022
Payroll Taxes$474--$474
Total Functional Expenses$129,966$21,186$0$151,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,152
Total Expenses per Audited Statements$151,152
Total Expenses per Form 990$151,152
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Security Deposits$6,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The management team reviews the form 990 for accuracy prior to filing. The management team reports that all required filings have been made in subsequent directors meetings.”

Conflict of interest policy compliance Part VI line 12C

“Possible conflicts of interest are required to be reported upon discovery.”

CEO executive director top management comp Part VI line 15A

“Wages charged to the project are actually paid by friendship community care. No executive salaries are charged to the project.”

Other officer or key employee compensation Part VI line 15B

“Wage levels are approved by the board of directors annually during the budgeting process.”

Governing documents etc available to public Part VI line 19

“All documents that are required to be public by the freedom of information act are available upon request.”

Filing and Contact Details

Filer

Filer Name
Whitley Place Inc
EIN
31-1535691
Address
P O BOX 2109, RUSSELLVILLE, AR 72811

Signing Officer

Name
Marcia Brown
Title
VP Finance
Phone
4799672322
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Fullerton
Formed
1997
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Moore and Aikman Cpas Pa
Address
P O BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Amy Aikman CPA
Phone
4799677636
Raw XML Appendix369 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/BOYAmt07617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCIA BROWN
IRS990/BooksInCareOfDetail/PhoneNum05019672322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2109
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0143359
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137670
IRS990/CYRevenuesLessExpensesAmt0-13330
IRS990/CYSalariesCompEmpBnftPaidAmt07793
IRS990/CYTotalExpensesAmt0151152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031922
IRS990/DepreciationDepletionGrp/TotalAmt031922
IRS990/Desc0HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129966
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03475
IRS990/FeesForServicesAccountingGrp/TotalAmt03475
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021186
IRS990/FeesForServicesManagementGrp/TotalAmt021186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SID BRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695656
IRS990/LandBldgEquipCostOrOtherBssAmt01249473
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01155700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01155700
IRS990/NetAssetsOrFundBalancesBOYAmt0-352699
IRS990/NetAssetsOrFundBalancesEOYAmt0-366029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082999
IRS990/OccupancyGrp/TotalAmt082999
IRS990/OfficeExpensesGrp/ProgramServicesAmt03777
IRS990/OfficeExpensesGrp/TotalAmt03777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01022
IRS990/OtherLiabilitiesGrp/BOYAmt06750
IRS990/OtherLiabilitiesGrp/EOYAmt06194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06297
IRS990/OtherSalariesAndWagesGrp/TotalAmt06297
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474
IRS990/PayrollTaxesGrp/TotalAmt0474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED FULLERTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0149778
IRS990/PYProgramServiceRevenueAmt0143580
IRS990/PYRevenuesLessExpensesAmt0-13044
IRS990/PYSalariesCompEmpBnftPaidAmt06957
IRS990/PYTotalExpensesAmt0156735
IRS990/PYTotalRevenueAmt0143691
IRS990/ReconcilationRevenueExpnssAmt0-13330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0668470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117301
IRS990ScheduleA/Total509Grp/TotalAmt0668470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172963
IRS990ScheduleD/EquipmentGrp/BookValueAmt04465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07435
IRS990ScheduleD/ExpensesSubtotalAmt0151152
IRS990ScheduleD/LandGrp/BookValueAmt069075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0137822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695656
IRS990ScheduleD/TotalExpensesPerForm990Amt0151152
IRS990ScheduleD/TotalLiabilityAmt06194
IRS990ScheduleD/TotalRevenuePerForm990Amt0137822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT TEAM REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO FILING. THE MANAGEMENT TEAM REPORTS THAT ALL REQUIRED FILINGS HAVE BEEN MADE IN SUBSEQUENT DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED UPON DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES CHARGED TO THE PROJECT ARE ACTUALLY PAID BY FRIENDSHIP COMMUNITY CARE. NO EXECUTIVE SALARIES ARE CHARGED TO THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS THAT ARE REQUIRED TO BE PUBLIC BY THE FREEDOM OF INFORMATION ACT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817368
IRS990/TotalAssetsEOYAmt0804521
IRS990/TotalAssetsGrp/BOYAmt0817368
IRS990/TotalAssetsGrp/EOYAmt0804521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01170067
IRS990/TotalLiabilitiesEOYAmt01170550
IRS990/TotalLiabilitiesGrp/BOYAmt01170067
IRS990/TotalLiabilitiesGrp/EOYAmt01170550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-352699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-366029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129966
IRS990/TotalProgramServiceRevenueAmt0137670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-352699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-366029
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03203 OAK HILL COURT
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04799672322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITLEY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0311535691
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2109
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0366C37A25CFC26F4460CEE579F39A2E24382A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0366C37A25CFC26F4460CEE579F39A2E24382A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07129882017296yl55bz0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.47.11
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTm018:00:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY AIKMAN CPA
ReturnHeader/ReturnTs02017-10-22T16:06:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,521
Liabilities
$1,170,550
Net assets
-$366,029
Revenue
$137,822
Expenses
$151,152
Net income
-$13,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.17$0.44$0.16$0.21$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.16$0.40$0.16$0.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.17$0.38$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.17$0.36$0.15$0.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.17$0.34$0.16$0.15$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.17$0.35$0.16$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.18$0.37$0.16$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.17$0.38$0.15$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.17$0.37$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.17$0.35$0.14$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.17$0.34$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.17$0.35$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.17$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.18$0.32$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.20$0.31$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.20$0.28$0.11$0.13$0.03