Creative Housing Inc.

990EZ • Fiscal year 2020 • EIN 58-1627438

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization Profile N/A

714 West GroveEl Dorado, AR 71730

(870) 863-8194

Siviq Scores

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

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

1.38x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-1.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

3.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$244,319

Down $3,506 (-1.4%) from 2019

Net Assets

$6,706

Up $25,484 (+136%) from 2019

Liabilities

Down

$237,613

Down $28,990 (-11%) from 2019

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin64th percentile

Revenue

$171,690

Up $5,293 (+3.2%) from 2019

Expenses

$146,206

Up $1,199 (+0.8%) from 2019

Net Income

$25,484

Up $4,094 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2020

Assets$244,319

Liabilities$237,613

Net Assets$6,706

Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2020

Revenue$171,690

Expenses$146,206

Net Income$25,484

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Nov 30, 2020
Return Version: 2019v5.1
Gross Receipts: $171,690

Mission and Program Overview

Mission

To provide housing for nonelderly, handicapped persons, in addition to providing services designed to meet their physical, social, and psychological needs.

Program Services

Description	Grants	Expenses
HUD HOUSING - PROVIDES FACILITIES FOR HANDICAPPED INDIVIDUALS WHILE IN A SUPERVISED LIVING PROGRAM.	-	$146,206

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES BROWN	President	-	$0	-	-
JANNIS ECHOLS	Vice President	-	$0	-	-
HONORABLE MIKE DUMAS	Secretary & Treasurer	-	$0	-	-
BETH WELDON	Board Member	-	$0	-	-
RITA TAUNTON	Executive Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Creative Housing I Inc
EIN: 58-1627438
In Care Of: % GRADY TRACY
Phone: 8708638194
Address: 714 WEST GROVE, EL DORADO, AR 71730

Signing Officer

Name: Grady Tracy
Title: COO
Phone: 8708638194
Signed: 2020-11-30
Discuss with paid preparer: Yes

Preparer

Firm: Bkd Llp
Address: PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer: Amber Sherrill
Phone: 5013721040

Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:TENANT CHARGES Amount:275”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEE Amount:11880”

Form 990EZ Part I Line 16

“Description:HEATING/COOLING REPAIRS AND MAINTENANCE Amount:371”

Form 990EZ Part I Line 16

“Description:MISC OPERATING EXPENSES Amount:1135”

Form 990EZ Part I Line 16

“Description:CONTRACTS Amount:14625”

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE EXPENSES Amount:3068”

Form 990EZ Part I Line 16

“Description:MISC OFFICE EXPENSE Amount:2328”

Form 990EZ Part I Line 16

“Description:SUPPLIES Amount:7430”

Form 990EZ Part II Line 24

“Description:REPLACEMENT RESERVE BOY Amount:39651 EOY Amount:33793”

Form 990EZ Part II Line 24

“Description:TENANT DEPOSITS BOY Amount:3228 EOY Amount:3518”

Form 990EZ Part II Line 26

“Description:TENANT DEPOSITS BOY Amount:3205 EOY Amount:3518”

Raw XML Appendix216 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8708638194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	714 W GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EL DORADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	71730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	25484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6568
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	247825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	244319
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	171690
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	80
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	198509
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	196294
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	6706
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	35353
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.13
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JANNIS ECHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HONORABLE MIKE DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BETH WELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	RITA TAUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	42801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	39730
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	93815
IRS990EZ/OtherRevenueTotalAmt	0	275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE HOUSING FOR NONELDERLY, HANDICAPPED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt	0	171335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HUD HOUSING - PROVIDES FACILITIES FOR HANDICAPPED INDIVIDUALS WHILE IN A SUPERVISED LIVING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	146206
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	true
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10470
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	266603
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	237613
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	146206
IRS990EZ/TotalProgramServiceExpensesAmt	0	146206
IRS990EZ/TotalRevenueAmt	0	171690
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	80
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	171335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	166066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	161618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	159609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	154236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	812864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	80
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	612
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00075
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00083
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	216
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	792
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99828
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99812
IRS990ScheduleA/PublicSupportTotal509Amt	0	812864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	171335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	166066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	161618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	159609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	154236
IRS990ScheduleA/Total509Grp/TotalAmt	0	812864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	171690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	166397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	161849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	159763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	154569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	814268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description:TENANT CHARGES Amount:275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description:MANAGEMENT FEE Amount:11880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description:HEATING/COOLING REPAIRS AND MAINTENANCE Amount:371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description:MISC OPERATING EXPENSES Amount:1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description:CONTRACTS Amount:14625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description:ADMINISTRATIVE EXPENSES Amount:3068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description:MISC OFFICE EXPENSE Amount:2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description:SUPPLIES Amount:7430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description:REPLACEMENT RESERVE BOY Amount:39651 EOY Amount:33793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description:TENANT DEPOSITS BOY Amount:3228 EOY Amount:3518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description:TENANT DEPOSITS BOY Amount:3205 EOY Amount:3518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GRADY TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	COO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8708638194
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CREATIVE HOUSING I INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CREA
ReturnHeader/Filer/EIN	0	581627438
ReturnHeader/Filer/InCareOfNm	0	% GRADY TRACY
ReturnHeader/Filer/PhoneNum	0	8708638194
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	714 WEST GROVE
ReturnHeader/Filer/USAddress/CityNm	0	EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	71730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	722033667
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	AMBER SHERRILL
ReturnHeader/ReturnTs	0	2021-01-29T14:46:08-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $244,319
Liabilities: $237,613
Net assets: $6,706
Revenue: $171,690
Expenses: $146,206
Net income: $25,484

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.36	$1.84	$0.52	$1.75	$1.53	$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.46	$2.15	$0.31	$1.72	$1.48	$0.24
2020Detailed filing. Detailed filing data is available for this year.	$2.44	$2.38	$0.07	$1.72	$1.46	$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.48	$2.67	$0.19	$1.66	$1.45	$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.46	$2.86	$0.40	$1.62	$1.52	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.57	$3.07	$0.50	$1.60	$1.50	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$2.67	$3.27	$0.60	$1.55	$1.42	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$2.67	$3.40	$0.72	$1.54	$1.43	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$2.74	$3.57	$0.83	$1.58	$1.49	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.66	$3.77	$1.10	$1.57	$1.35	$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.62	$4.09	$1.46	$1.51	$1.35	$0.15