Civic Intelligence

Whitley Place Inc. Friendship Services Inc.

990 • Fiscal year 2021 • EIN 31-1535691

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

Organization ProfileN/A
PO Box 2109Russellville, AR 72811

(800) 461-1793

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

7.43x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$831,395

Up $9,420 (+1.1%) from 2020

Net Assets

Up

-$341,948

Up $3,823 (+1.1%) from 2020

Liabilities

Up

$1,173,343

Up $5,597 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Up

$157,851

Up $865 (+0.6%) from 2020

Expenses

Up

$154,028

Up $16,272 (+12%) from 2020

Net Income

Down

$3,823

Down $15,407 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$831,395
Liabilities$1,173,343
Net Assets-$341,948
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$157,851
Expenses$154,028
Net Income$3,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$157,851
Mission and Program Overview

Mission

Housing for low income developmentally disabled.

Housing for low income developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,434$603,010▼ $34,424
Savings and Temporary Cash Investments$184,230$196,996▲ $12,766
Cash and Non-Interest-Bearing Accounts-$31,389-
Accounts Receivable$311--
Total Assets$821,975$831,395▲ $9,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,700$1,155,700→ $0
Accounts Payable and Accrued Expenses$5,774$12,267▲ $6,493
Other Liabilities$6,272$5,376▼ $896
Total Liabilities$1,167,746$1,173,343▲ $5,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-345,771$-341,948▲ $3,823
Total Net Assets Fund Balance$-345,771$-341,948▲ $3,823
Total Liabilities and Net Assets / Fund Balance$821,975$831,395▲ $9,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,276$682,174$1,214,450
Land$69,075-$69,075
Equipment$1,659$2,575$4,234
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Fred FullertonPresident
Danny JohnstonDirector
Robert YoungDirector
Tom HillDirector
Craig CloudChief Executive Officer
Debbie BrownController
Sid BrainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,969
Program Service Revenue
$83,563
Investment Income
$319
Other Revenue
$0
Change in Net Assets
$3,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$157,851
Total Revenue per Form 990
$157,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,421
Salaries, Compensation, and Employee Benefits$7,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,072--$69,072
Depreciation Depletion$34,424--$34,424
Fees for Services Management-$24,601-$24,601
Insurance$9,062--$9,062
Other Salaries and Wages$6,263--$6,263
Fees for Services Accounting-$5,881-$5,881
Other Expenses$2,544--$2,544
Other Employee Benefits$878--$878
Office Expenses$837--$837
Payroll Taxes$466--$466
Total Functional Expenses$123,546$30,482$0$154,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,028
Total Expenses per Audited Statements$154,028
Total Expenses per Form 990$154,028
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
Client Security Deposits$5,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

“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.”

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

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

Form 990, Part VI, Section B, Line 15

“Wages charged to the project are actually paid by friendship community care. No executive salaries are charged to the project. Wage levels are approved by the board of directors annually during the budgeting process.”

Form 990, Part VI, Section C, 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
Phone
8004611793
Address
PO BOX 2109, RUSSELLVILLE, AR 72811

Signing Officer

Name
Craig Cloud
Title
Chief Executive Officer
Phone
8004611793
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Cloud
Formed
1997
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Whitley place, inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended, and is not a private foundation. Accounting standards require the project to evaluate its tax positions and recognize a tax liability (or asset) if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management of the project has analyzed the project's tax positions and has concluded that as of june 30, 2021 there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The project may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404984
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0356497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356497
IRS990ScheduleA/TotalSupportAmt0357602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214450
IRS990ScheduleD/EquipmentGrp/BookValueAmt01659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0157851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHITLEY PLACE, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE PROJECT TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE PROJECT HAS ANALYZED THE PROJECT'S TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603010
IRS990ScheduleD/TotalExpensesPerForm990Amt0154028
IRS990ScheduleD/TotalLiabilityAmt05376
IRS990ScheduleD/TotalRevenuePerForm990Amt0157851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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. WAGE LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS THAT ARE REQUIRED TO BE PUBLIC BY THE FREEDOM OF INFORMATION ACT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP COMMUNITY CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARCHWAY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HERITAGE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RUSSELLVILLE HERITAGE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FRIENDSHIP COMMUNITY LIVING NC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FRIENDSHIP COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FRIENDSHIP LIVING BRYANT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7JACKSON BURRIS SR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8VALLEY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9JOHN L RANKIN SENIOR LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710433583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710648594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2710545489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3710576888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4710852843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5710823653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6205006195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7710883168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8716520348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9205006141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED AND SENIOR CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7HOUSING FOR LOW INCOME SENIOR RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9HOUSING FOR LOW INCOME SENIOR RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt9PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RUSSELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RUSSELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RUSSELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3RUSSELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4RUSSELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5RUSSELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6RUSSELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7RUSSELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8RUSSELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9RUSSELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,395
Liabilities
$1,173,343
Net assets
-$341,948
Revenue
$157,851
Expenses
$154,028
Net income
$3,823
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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