Civic Intelligence

Nelson Hall Homes

990 • Fiscal year 2014 • EIN 46-4916276

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 16, 2015

Organization Profile
2100 N 31st Street72904-6140

(479) 782-4991

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$123,954

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

$8,320,362

No earlier filing loaded for comparison.

Net Assets

$8,171,319

No earlier filing loaded for comparison.

Liabilities

$149,043

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin99th percentile

Revenue

$8,493,835

No earlier filing loaded for comparison.

Expenses

$322,516

No earlier filing loaded for comparison.

Net Income

$8,171,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2014: $8,320,362Liabilities 2014: $149,043Net Assets 2014: $8,171,3192014Assets 2015: $8,172,987Liabilities 2015: $69,743Net Assets 2015: $8,103,2442015Assets 2016: $8,063,035Liabilities 2016: $246,894Net Assets 2016: $7,816,1412016Assets 2017: $7,631,025Liabilities 2017: $55,061Net Assets 2017: $7,575,9642017Assets 2018: $7,477,321Liabilities 2018: $61,621Net Assets 2018: $7,415,7002018Assets 2019: $7,139,806Liabilities 2019: $102,736Net Assets 2019: $7,037,0702019Assets 2020: $6,974,367Liabilities 2020: $264,217Net Assets 2020: $6,710,1502020Assets 2021: $6,647,178Liabilities 2021: $145,740Net Assets 2021: $6,501,4382021Assets 2022: $6,479,133Liabilities 2022: $142,993Net Assets 2022: $6,336,1402022Assets 2023: $8,385,717Liabilities 2023: $237,561Net Assets 2023: $8,148,1562023

Highlighted filing

2014

Assets$8,320,362
Liabilities$149,043
Net Assets$8,171,319
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $8,493,835Expenses 2014: $322,516Net Income 2014: $8,171,3192014Revenue 2015: $1,552,174Expenses 2015: $1,620,249Net Income 2015: -$68,0752015Revenue 2016: $1,624,359Expenses 2016: $1,911,462Net Income 2016: -$287,1032016Revenue 2017: $1,580,360Expenses 2017: $1,820,762Net Income 2017: -$240,4022017Revenue 2018: $1,644,573Expenses 2018: $1,804,837Net Income 2018: -$160,2642018Revenue 2019: $1,645,548Expenses 2019: $1,977,237Net Income 2019: -$331,6892019Revenue 2020: $1,621,171Expenses 2020: $1,948,091Net Income 2020: -$326,9202020Revenue 2021: $1,633,094Expenses 2021: $1,841,806Net Income 2021: -$208,7122021Revenue 2022: $1,810,852Expenses 2022: $1,976,150Net Income 2022: -$165,2982022Revenue 2023: $4,067,597Expenses 2023: $2,255,581Net Income 2023: $1,812,0162023

Highlighted filing

2014

Revenue$8,493,835
Expenses$322,516
Net Income$8,171,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 16, 2015
Return Version
2013v4.0
Gross Receipts
$8,506,235
Mission and Program Overview

Mission

Provide low income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$7,563,678-
Cash and Non-Interest-Bearing Accounts-$729,534-
Prepaid Expenses and Deferred Charges-$20,082-
Accounts Receivable-$4,324-
Inventories for Sale or Use-$2,744-
Total Assets$0$8,320,362▲ $8,320,362
Liabilities
Other Liabilities-$118,855-
Accounts Payable and Accrued Expenses-$30,188-
Total Liabilities$0$149,043▲ $149,043
Net Assets / Fund Balance
Unrestricted Net Assets-$8,171,319-
Total Net Assets Fund Balance$0$8,171,319▲ $8,171,319
Total Liabilities and Net Assets / Fund Balance$0$8,320,362▲ $8,320,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,518,199$4,186,037$11,704,236
Equipment$16,449$137,269$153,718
Land$29,030-$29,030
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Kenneth PyleDirector$123,954$123,954

Board Members and Trustees

NameTitle
Richard GriffinChairman
Barbara MeadowsDirector
Rex TerryDirector
Rick FotiDirector
Linda Edwards-
Revenue and Support

Revenue Composition

Contributions and Grants
$8,341,232
Program Service Revenue
$137,785
Investment Income
$14,818
Other Revenue
$0
Change in Net Assets
$8,171,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,516
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$82,788--$82,788
Fees for Services Management$62,339--$62,339
Occupancy$56,360--$56,360
Other Expenses$14,146--$14,146
All Other Expenses$5,563--$5,563
Fees for Services Accounting$4,178--$4,178
Fees for Services Legal$2,704--$2,704
Office Expenses$402--$402
Total Functional Expenses$322,516$0$0$322,516
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
Due to Affiliates$100,000
Security Deposits$18,855
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return for the organization is reviewed by the director and officer, kenneth pyle, before filing. The return is made available for review by the remaining directors after filing.”

Form 990, Page 6, Part VI, Line 19

“A copy of the organizing documents, conflict of interest policy, and financial statements are available for public viewing at the organization's office. Anyone may view the documents upon request and presentation of identification.”

Filing and Contact Details

Filer

EIN
46-4916276

Signing Officer

Name
Kenneth Pyle
Title
Executive Director
Signed
2015-07-16

Organization Details

Formed
2014
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Galen K Reeder Ii CPA
Phone
7708798411
Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN FOR THE ORGANIZATION IS REVIEWED BY THE DIRECTOR AND OFFICER, KENNETH PYLE, BEFORE FILING. THE RETURN IS MADE AVAILABLE FOR REVIEW BY THE REMAINING DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE ORGANIZATION'S OFFICE. ANYONE MAY VIEW THE DOCUMENTS UPON REQUEST AND PRESENTATION OF IDENTIFICATION.
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10CLAYTON HEIGHTS DEVELOPMENT LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11NORTH POINTE II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12NORTH POINTE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine102100 N 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine112100 N 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine122100 N 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City2FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State2AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode072904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode172904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode272904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HSG AUTH OF THE CITY OF FT SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0716038904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102100 NORTH 31ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FORT SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode072904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FORT SMITH HOUSING AUTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt08320362
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt08320362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08341232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0149043
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0149043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08171319
IRS990/TotalOtherCompensationAmt08925
IRS990/TotalProgramServiceExpensesAmt0322516
IRS990/TotalProgramServiceRevenueAmt0137785
IRS990/TotalRevenueGrp/ExclusionAmt014720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08493835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08320362
IRS990/TotReportableCompRltdOrgAmt0115029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08171319
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH PYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NELSON HALL HOMES
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0464916276
ReturnHeader/Filer/USAddress/AddressLine102100 N 31ST STREET
ReturnHeader/Filer/USAddress/City0FORT SMITH
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0729046140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263670494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RECTOR REEDER & LOFTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101255 LAKES PKWY STE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300438909
ReturnHeader/PreparerPersonGrp/PhoneNum07708798411
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN K REEDER II CPA
ReturnHeader/ReturnTs02015-08-11T13:56:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,320,362
Liabilities
$149,043
Net assets
$8,171,319
Revenue
$8,493,835
Expenses
$322,516
Net income
$8,171,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.39$0.24$8.15$4.07$2.26$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.14$6.34$1.81$1.98$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.15$6.50$1.63$1.84$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.26$6.71$1.62$1.95$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.10$7.04$1.65$1.98$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.06$7.42$1.64$1.80$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.06$7.58$1.58$1.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.06$0.25$7.82$1.62$1.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.07$8.10$1.55$1.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.15$8.17$8.49$0.32$8.17