Civic Intelligence

Pocahontas Housing Authority Inc

EIN 47-5200316 • 501(c)3 • Pocahontas, AR

Profile

Provide low income housing to the elderly

1320 Dalton StPocahontas, AR 72455

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,907,889

Up $2,605 (+0.1%) from 2022

Liabilities

Up

$97,542

Up $428 (+0.4%) from 2022

Net Assets

Up

$2,810,347

Up $2,177 (+0.1%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$1,140,655

Up $208,106 (+22%) from 2022

Expenses

Up

$1,173,535

Up $101,383 (+9.5%) from 2022

Net Income

Up

-$32,880

Up $106,723 (+76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,441,847Liabilities 2017: $74,742Net Assets 2017: $3,367,1052017Assets 2019: $3,225,893Liabilities 2019: $99,276Net Assets 2019: $3,126,6172019Assets 2021: $3,022,471Liabilities 2021: $74,698Net Assets 2021: $2,947,7732021Assets 2022: $2,905,284Liabilities 2022: $97,114Net Assets 2022: $2,808,1702022Assets 2025: $2,907,889Liabilities 2025: $97,542Net Assets 2025: $2,810,3472025

Highlighted filing

2025

Assets$2,907,889
Liabilities$97,542
Net Assets$2,810,347
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $781,236Expenses 2017: $728,271Net Income 2017: $52,9652017Revenue 2019: $950,387Expenses 2019: $1,045,261Net Income 2019: -$94,8742019Revenue 2021: $984,649Expenses 2021: $1,053,152Net Income 2021: -$68,5032021Revenue 2022: $932,549Expenses 2022: $1,072,152Net Income 2022: -$139,6032022Revenue 2025: $1,140,655Expenses 2025: $1,173,535Net Income 2025: -$32,8802025

Highlighted filing

2025

Revenue$1,140,655
Expenses$1,173,535
Net Income-$32,880
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,907,889
Liabilities
$97,542
Net assets
$2,810,347
Revenue
$1,140,655
Expenses
$1,173,535
Net income
-$32,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.10$2.81$1.14$1.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.10$2.81$0.93$1.07$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.07$2.95$0.98$1.05$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.10$3.13$0.95$1.05$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.07$3.37$0.78$0.73$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,140,655
Mission and Program Overview

Mission

Provide low income housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,043,518$2,049,461▲ $5,943
Savings and Temporary Cash Investments$460,322$467,713▲ $7,391
Cash and Non-Interest-Bearing Accounts$313,915$299,584▼ $14,331
Prepaid Expenses and Deferred Charges$73,063$60,733▼ $12,330
Inventories for Sale or Use$30,120$25,965▼ $4,155
Accounts Receivable$6,381$4,433▼ $1,948
Total Assets$2,927,319$2,907,889▼ $19,430
Liabilities
Accounts Payable and Accrued Expenses$39,557$48,467▲ $8,910
Other Liabilities$41,667$45,488▲ $3,821
Deferred Revenue$2,868$3,587▲ $719
Total Liabilities$84,092$97,542▲ $13,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,843,227$2,810,347▼ $32,880
Total Net Assets Fund Balance$2,843,227$2,810,347▼ $32,880
Total Liabilities and Net Assets / Fund Balance$2,927,319$2,907,889▼ $19,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,166$5,690,004$7,481,170
Equipment$171,773$353,596$525,369
Other Land Buildings$61,000-$61,000
Land$25,522-$25,522
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie ThatchTreasurer/edPT$76,432$76,432

Board Members and Trustees

NameTitle
Susie EddingtonBoard Chairperson
Scott TrammelVice Chairperson
Ann SavageCommissioner
Jerry HensleyCommissioner
Mark HoltCommissioner
Melissa DavisCommissioner
Melissa ThielemierCommissioner
Ryan WallaceCommissioner
Tara ToddCommissioner
Kelly WaymonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clearview WindowsWindow Installation1800 HD10, Doniphan, MO 63935$158,710
Revenue and Support

Revenue Composition

Contributions and Grants
$641,262
Program Service Revenue
$439,258
Investment Income
$15,851
Other Revenue
$44,284
Change in Net Assets
$-32,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,140,655
Total Revenue per Form 990
$1,140,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,056
Salaries, Compensation, and Employee Benefits$518,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,048$138,065-$308,113
Depreciation Depletion$164,348--$164,348
Other Employee Benefits$80,866$53,068-$133,934
Insurance$94,828$20,720-$115,548
Current Officers, Directors, Trustees, and Key Employees$42,183$34,249-$76,432
Office Expenses-$48,582-$48,582
Other Expenses$25,460--$25,460
Fees for Services Legal-$15,133-$15,133
Fees for Services Accounting-$13,355-$13,355
Travel$8,272--$8,272
All Other Expenses$4,602--$4,602
Total Functional Expenses$850,363$323,172$0$1,173,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,535
Total Expenses per Audited Statements$1,173,535
Total Expenses per Form 990$1,173,535
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
Security Deposits$45,488
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

“Organizatons process to review form 990. No review was or will be conducted”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Pocahontas Housing Authority Inc
EIN
47-5200316
Phone
8708929278
Address
1320 DALTON ST, POCAHONTAS, AR 72455

Signing Officer

Name
Stephanie Thatch
Title
Executive Director
Phone
8708929278
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Thatch
Formed
2016
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
4068 RURAL PLAINS CIRCLE, FRANKLIN, TN 37064
Preparer
Chad Porter
Phone
6153098959
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.”

Raw XML AppendixShowing 400 of 501 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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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:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATONS PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATRICK MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RIVERSIDE MANOR INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261364220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR

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