Civic Intelligence

Patrick Manor Inc.

990 • Fiscal year 2021 • EIN 31-1744223

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileN/A

Refreshing map…

1320 Dalton StPocahontas, AR 72455

(870) 892-9278

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

9.16x

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

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

Net Margin

42nd percentile

7.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

77th percentile

$69,592

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

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

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$894,537

Up $10,234 (+1.2%) from 2020

Net Assets

Up

-$508,576

Up $11,919 (+2.3%) from 2020

Liabilities

Down

$1,403,113

Down $1,685 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin42nd percentile

Revenue

Down

$153,235

Down $396 (-0.3%) from 2020

Expenses

Down

$141,316

Down $35,801 (-20%) from 2020

Net Income

Up

$11,919

Up $35,405 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,205,630Liabilities 2010: $1,390,654Net Assets 2010: -$185,0242010Assets 2013: $1,097,357Liabilities 2013: $1,388,678Net Assets 2013: -$291,3212013Assets 2014: $1,070,781Liabilities 2014: $1,388,899Net Assets 2014: -$318,1182014Assets 2015: $1,039,988Liabilities 2015: $1,390,623Net Assets 2015: -$350,6352015Assets 2016: $1,011,253Liabilities 2016: $1,391,334Net Assets 2016: -$380,0812016Assets 2017: $1,477,099Liabilities 2017: $1,875,818Net Assets 2017: -$398,7192017Assets 2019: $906,360Liabilities 2019: $1,403,369Net Assets 2019: -$497,0092019Assets 2020: $884,303Liabilities 2020: $1,404,798Net Assets 2020: -$520,4952020Assets 2021: $894,537Liabilities 2021: $1,403,113Net Assets 2021: -$508,5762021Assets 2022: $1,837,755Liabilities 2022: $2,694,314Net Assets 2022: -$856,5592022Assets 2025: $1,694,669Liabilities 2025: $2,693,811Net Assets 2025: -$999,1422025

Highlighted filing

2021

Assets$894,537
Liabilities$1,403,113
Net Assets-$508,576
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $133,4932010Expenses 2013: $126,4272013Revenue 2014: $141,609Expenses 2014: $168,404Net Income 2014: -$26,7952014Revenue 2015: $142,068Expenses 2015: $174,585Net Income 2015: -$32,5172015Revenue 2016: $147,732Expenses 2016: $177,178Net Income 2016: -$29,4462016Revenue 2017: $813,451Expenses 2017: $832,089Net Income 2017: -$18,6382017Revenue 2019: $250,184Expenses 2019: $187,578Net Income 2019: $62,6062019Revenue 2020: $153,631Expenses 2020: $177,117Net Income 2020: -$23,4862020Revenue 2021: $153,235Expenses 2021: $141,316Net Income 2021: $11,9192021Revenue 2022: $200,700Expenses 2022: $274,524Net Income 2022: -$73,8242022Revenue 2025: $334,897Expenses 2025: $396,171Net Income 2025: -$61,2742025

Highlighted filing

2021

Revenue$153,235
Expenses$141,316
Net Income$11,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$153,235
Mission and Program Overview

Mission

Provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,313$760,737▼ $36,576
Cash and Non-Interest-Bearing Accounts$80,938$122,419▲ $41,481
Prepaid Expenses and Deferred Charges$4,023$7,369▲ $3,346
Accounts Receivable$2,029$4,012▲ $1,983
Total Assets$884,303$894,537▲ $10,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,381,500$1,381,500→ $0
Accounts Payable and Accrued Expenses$14,919$13,344▼ $1,575
Other Liabilities$7,697$8,103▲ $406
Deferred Revenue$682$166▼ $516
Total Liabilities$1,404,798$1,403,113▼ $1,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-520,495$-508,576▲ $11,919
Total Net Assets Fund Balance$-520,495$-508,576▲ $11,919
Total Liabilities and Net Assets / Fund Balance$884,303$894,537▲ $10,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,345$652,695$1,404,040
Equipment$2,382$33,278$35,660
Land$7,010-$7,010
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Billy KoonsExecuive DirectorPT$69,592$69,592

Board Members and Trustees

NameTitle
Ben DeclerkCommissioner
Charlotte HeslepCommissioner
James AshcraftCommissioner
Jerry HensleyCommissioner
Melissa TheilmerCommissioner
Monte CallicottCommissioner
Pam CarrCommissioner
Scott TrammelCommissioner
Tom BakerCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$81,707
Program Service Revenue
$71,505
Investment Income
$20
Other Revenue
$3
Change in Net Assets
$11,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,235
Total Revenue per Form 990
$153,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,316
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$36,576--$36,576
Fees for Services Management-$24,000-$24,000
Insurance$12,976--$12,976
Fees for Services Accounting$6,384--$6,384
Fees for Services Legal$4,450--$4,450
Other Expenses$3,402--$3,402
Office Expenses$3,237--$3,237
Fees for Services Other$2,700--$2,700
All Other Expenses$1,621--$1,621
Total Functional Expenses$117,316$24,000$0$141,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,316
Total Expenses per Audited Statements$141,316
Total Expenses per Form 990$141,316
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
Tennant Security Deposits$8,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 no review was or wil be conducted”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Patrick Manor Inc
EIN
31-1744223
Phone
8708929278
Address
1320 DALTON ST, POCAHONTAS, AR 72455

Signing Officer

Name
Billy Koons
Title
President
Phone
8708929278
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Koons
Formed
2002
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013344
IRS990/AccountsReceivableGrp/BOYAmt02029
IRS990/AccountsReceivableGrp/EOYAmt04012
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01621
IRS990/AllOtherExpensesGrp/TotalAmt01621
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BILLY KOONS
IRS990/BooksInCareOfDetail/PhoneNum08708929278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 W DALTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCAHONTAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072455
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080938
IRS990/CashNonInterestBearingGrp/EOYAmt0122419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0141316
IRS990/CYOtherRevenueAmt03
IRS990/CYProgramServiceRevenueAmt071505
IRS990/CYRevenuesLessExpensesAmt011919
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0141316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0682
IRS990/DeferredRevenueGrp/EOYAmt0166
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036576
IRS990/DepreciationDepletionGrp/TotalAmt036576
IRS990/Desc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117316
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06384
IRS990/FeesForServicesAccountingGrp/TotalAmt06384
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04450
IRS990/FeesForServicesLegalGrp/TotalAmt04450
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02700
IRS990/FeesForServicesOtherGrp/TotalAmt02700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MONTE CALLICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA THEILMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ASHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE HESLEP
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT TRAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN DECLERK
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLY KOONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt969592
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt081707
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0153235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012976
IRS990/InsuranceGrp/TotalAmt012976
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760737
IRS990/LandBldgEquipCostOrOtherBssAmt01446710
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01381500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01381500
IRS990/NetAssetsOrFundBalancesBOYAmt0-520495
IRS990/NetAssetsOrFundBalancesEOYAmt0-508576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-520495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-508576
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03237
IRS990/OfficeExpensesGrp/TotalAmt03237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GARBAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt024303
IRS990/OtherExpensesGrp/ProgramServicesAmt112090
IRS990/OtherExpensesGrp/ProgramServicesAmt29577
IRS990/OtherExpensesGrp/ProgramServicesAmt33402
IRS990/OtherExpensesGrp/TotalAmt024303
IRS990/OtherExpensesGrp/TotalAmt112090
IRS990/OtherExpensesGrp/TotalAmt29577
IRS990/OtherExpensesGrp/TotalAmt33402
IRS990/OtherLiabilitiesGrp/BOYAmt07697
IRS990/OtherLiabilitiesGrp/EOYAmt08103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07369
IRS990/PrincipalOfficerNm0BILLY KOONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0177117
IRS990/PYOtherRevenueAmt089
IRS990/PYProgramServiceRevenueAmt066741
IRS990/PYRevenuesLessExpensesAmt0-23486
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011919
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51900
IRS990ScheduleA/PublicSupportPY170Pct00.51450
IRS990ScheduleA/PublicSupportTotal170Amt0168413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168413
IRS990ScheduleA/TotalSupportAmt0324474
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/BookValueAmt0751345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404040
IRS990ScheduleD/EquipmentGrp/BookValueAmt02382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141316
IRS990ScheduleD/LandGrp/BookValueAmt07010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENNANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760737
IRS990ScheduleD/TotalExpensesPerForm990Amt0141316
IRS990ScheduleD/TotalLiabilityAmt08103
IRS990ScheduleD/TotalRevenuePerForm990Amt0153235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WIL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/DisregardedEntityName/BusinessNameLine1Txt0RIVERSIDE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1POCAHONTAS HOUSING AUTHORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261364220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1475200316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01320 W DALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11320 W DALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172455
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0POCAHONTAS HOUSING AUTHORITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0884303
IRS990/TotalAssetsEOYAmt0894537
IRS990/TotalAssetsGrp/BOYAmt0884303
IRS990/TotalAssetsGrp/EOYAmt0894537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01404798
IRS990/TotalLiabilitiesEOYAmt01403113
IRS990/TotalLiabilitiesGrp/BOYAmt01404798
IRS990/TotalLiabilitiesGrp/EOYAmt01403113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$894,537
Liabilities
$1,403,113
Net assets
-$508,576
Revenue
$153,235
Expenses
$141,316
Net income
$11,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$2.69$1.00$0.33$0.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.69$0.86$0.20$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.40$0.51$0.15$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.40$0.52$0.15$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.40$0.50$0.25$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.88$0.40$0.81$0.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.39$0.38$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.39$0.35$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.39$0.32$0.14$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.39$0.29$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.39$0.19$0.13