Civic Intelligence

Patrick Manor Inc.

990 • Fiscal year 2024 • EIN 31-1744223

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 03, 2024

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

1.54x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

9.71x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$71,855

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,748,155

Down $89,600 (-4.9%) from 2022

Net Assets

Down

-$937,868

Down $81,309 (-9.5%) from 2022

Liabilities

Down

$2,686,023

Down $8,291 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$276,743

Up $76,043 (+38%) from 2022

Expenses

Up

$328,551

Up $54,027 (+20%) from 2022

Net Income

Up

-$51,808

Up $22,016 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2022: $1,837,755Liabilities 2022: $2,694,314Net Assets 2022: -$856,5592022Assets 2024: $1,748,155Liabilities 2024: $2,686,023Net Assets 2024: -$937,8682024Assets 2025: $1,694,669Liabilities 2025: $2,693,811Net Assets 2025: -$999,1422025

Highlighted filing

2024

Assets$1,748,155
Liabilities$2,686,023
Net Assets-$937,868
Open 2024 Filing

Operations Trend

Revenue Growth31st 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 2022: $200,700Expenses 2022: $274,524Net Income 2022: -$73,8242022Revenue 2024: $276,743Expenses 2024: $328,551Net Income 2024: -$51,8082024Revenue 2025: $334,897Expenses 2025: $396,171Net Income 2025: -$61,2742025

Highlighted filing

2024

Revenue$276,743
Expenses$328,551
Net Income-$51,808
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$276,743
Mission and Program Overview

Mission

Provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,576,998$1,523,786▼ $53,212
Cash and Non-Interest-Bearing Accounts$210,409$208,261▼ $2,148
Prepaid Expenses and Deferred Charges$12,595$10,871▼ $1,724
Accounts Receivable$6,290$5,237▼ $1,053
Total Assets$1,806,292$1,748,155▼ $58,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,671,600$2,671,600→ $0
Other Liabilities$11,951$13,965▲ $2,014
Accounts Payable and Accrued Expenses$8,478--
Deferred Revenue$323$458▲ $135
Total Liabilities$2,692,352$2,686,023▼ $6,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-886,060$-937,868▼ $51,808
Total Net Assets Fund Balance$-886,060$-937,868▼ $51,808
Total Liabilities and Net Assets / Fund Balance$1,806,292$1,748,155▼ $58,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,732$1,207,319$2,708,051
Equipment$16,044$62,072$78,116
Land$7,010-$7,010
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie ThatchExecutive DirectorPT$71,855$71,855

Board Members and Trustees

NameTitle
Susie EdingtonChair
Scott TrammelVice Chairperson
Jennifer ArbuckleCommissioner
Jerry HensleyCommissioner
Mark HoltCommissioner
Melissa DavisCommissioner
Melissa TheilmerCommissioner
Pam CarrCommissioner
Tara ToddCommissioner
Kelly WaymonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,398
Program Service Revenue
$111,466
Investment Income
$481
Other Revenue
$398
Change in Net Assets
$-51,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,743
Total Revenue per Form 990
$276,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,551
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$72,909--$72,909
Fees for Service Investment Mgmnt Fees-$72,000-$72,000
Insurance$35,190--$35,190
Fees for Services Accounting$9,875--$9,875
Other Expenses$9,375--$9,375
All Other Expenses$5,739--$5,739
Total Functional Expenses$256,551$72,000$0$328,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,551
Total Expenses per Audited Statements$328,551
Total Expenses per Form 990$328,551
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$13,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Stephanie Thatch
Title
Executive Director
Phone
8708929278
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Thatch
Formed
2002
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the project in its federal and state income tax returns are more likely than not to be sustained upon examination.”

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.82040
IRS990ScheduleA/PublicSupportTotal170Amt0603792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603792
IRS990ScheduleA/TotalSupportAmt0607456
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/BookValueAmt01500732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01207319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02708051
IRS990ScheduleD/EquipmentGrp/BookValueAmt016044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENNANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE PROJECT IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01523786
IRS990ScheduleD/TotalExpensesPerForm990Amt0328551
IRS990ScheduleD/TotalLiabilityAmt013965
IRS990ScheduleD/TotalRevenuePerForm990Amt0276743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328551
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/DisregardedEntityName/BusinessNameLine1Txt0POCAHONTAS HOUSING AUTHORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475200316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01320 W DALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072455
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0126000
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/TotalAssetsBOYAmt01806292
IRS990/TotalAssetsEOYAmt01748155
IRS990/TotalAssetsGrp/BOYAmt01806292
IRS990/TotalAssetsGrp/EOYAmt01748155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328551
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,155
Liabilities
$2,686,023
Net assets
-$937,868
Revenue
$276,743
Expenses
$328,551
Net income
-$51,808
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
2024Detailed filing. Detailed filing data is available for this year.$1.75$2.69$0.94$0.28$0.33$0.05
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
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