Civic Intelligence

Stone County Housing Inc

EIN 58-1627443 • 501(c)3 • Benton, AR

Profile

Hud housing complex with 10 units for mentally ill residents that meet income guidelines set by us dept of hud

PO Box 1589Benton, AR 72018

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

-3.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$272,594

Down $5,584 (-2.0%) from 2023

Liabilities

Up

$16,704

Up $7,086 (+74%) from 2023

Net Assets

Down

$255,890

Down $12,670 (-4.7%) from 2023

Revenue

Down

$86,227

Down $7,100 (-7.6%) from 2023

Expenses

Up

$89,999

Up $9,040 (+11%) from 2023

Net Income

Down

-$3,772

Down $16,140 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $317,940Liabilities 2015: $14,906Net Assets 2015: $303,0342015Assets 2022: $274,245Liabilities 2022: $18,053Net Assets 2022: $256,1922022Assets 2023: $278,178Liabilities 2023: $9,618Net Assets 2023: $268,5602023Assets 2025: $272,594Liabilities 2025: $16,704Net Assets 2025: $255,8902025

Highlighted filing

2025

Assets$272,594
Liabilities$16,704
Net Assets$255,890

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $61,021Expenses 2015: $51,609Net Income 2015: $9,4122015Revenue 2022: $90,012Expenses 2022: $129,468Net Income 2022: -$39,4562022Revenue 2023: $93,327Expenses 2023: $80,959Net Income 2023: $12,3682023Revenue 2025: $86,227Expenses 2025: $89,999Net Income 2025: -$3,7722025

Highlighted filing

2025

Revenue$86,227
Expenses$89,999
Net Income-$3,772

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$86,227
Mission and Program Overview

Mission

Hud housing complex with 10 units for mentally ill residents that meet income guidelines set by us dept of hud

Program Services

DescriptionGrantsExpenses
HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD$0$89,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK KEATHLEYChairman-$0--
THOMAS R BUTLERVice Chairman-$0--
BRIAN MILLERSecretary-$0--
TYLER BLAIRFinance Committee Chairman-$0--
JACQUELINE ROSSMember-$0--
JOSH FARMERMember-$0--
PURUSHOTTAM B THAPAMember-$0--
SUSAN REIDMember-$0--
SHARON CAGLEMember-$0--
TODD CURTISMember-$0--
Filing and Contact Details

Filer

Filer Name
Stone County Housing Inc
EIN
58-1627443
Phone
5013153344
Address
PO BOX 1589, BENTON, AR 72018

Signing Officer

Name
Blake Smith
Title
CFO
Phone
5013153344
Signed
2025-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 203.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 12,680. Description: other expenses. Amount: 27,810. Total to form 990-ez, line 14: 40,490.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expense. Amount: 23,953. Description: management fee. Amount: 3,419. Description: travel expense. Amount: 118. Description: insurance . Amount: 47. Description: employee benefits . Amount: 1,860. Total to form 990-ez, line 16: 29,397.

Form 990-ez, Part II, Line 24 - Other Assets

Description: reserve for replacement. Beg. Of year amount: 50,767. End of year amount: 0. Description: residual receipts reserve. Beg. Of year amount: 328. End of year amount: 0. Description: tenant deposit. Beg. Of year amount: 2,029. End of year amount: 0. Description: accounts receivable . Beg. Of year amount: 195. End of year amount: 65. Description: restricted deposits . Beg. Of year amount: 0. End of year amount: 62,513.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 11,137. End of year amount: 10,970. Description: escrow payable . Beg. Of year amount: 2,010. End of year amount: 2,564. Description: loan payable - btc. Beg. Of year amount: 3,170. End of year amount: 3,170.

Raw XML Appendix213 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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 12,680. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,810. TOTAL TO FORM 990-EZ, LINE 14: 40,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 23,953. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,419. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 118. DESCRIPTION: INSURANCE . AMOUNT: 47. DESCRIPTION: EMPLOYEE BENEFITS . AMOUNT: 1,860. TOTAL TO FORM 990-EZ, LINE 16: 29,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 50,767. END OF YEAR AMOUNT: 0. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 328. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 2,029. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 65. DESCRIPTION: RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 62,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 11,137. END OF YEAR AMOUNT: 10,970. DESCRIPTION: ESCROW PAYABLE . BEG. OF YEAR AMOUNT: 2,010. END OF YEAR AMOUNT: 2,564. DESCRIPTION: LOAN PAYABLE - BTC. BEG. OF YEAR AMOUNT: 3,170. END OF YEAR AMOUNT: 3,170.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
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ReturnHeader/Filer/EIN0581627443
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-21
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ReturnHeader/ReturnTs02025-12-01T15:51:26-06:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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