Civic Intelligence

Creative Housing III Inc

EIN 58-1736432 • 501(c)3 • El Dorado, AR

Profile

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

Refreshing map…

714 West GroveEl Dorado, AR 71730

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.36x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,243,124

Down $253,561 (-17%) from 2022

Liabilities

Up

$640,880

Up $267 (+0.0%) from 2022

Net Assets

Down

$602,244

Down $253,828 (-30%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$1,762,219

Down $48,286 (-2.7%) from 2022

Expenses

Up

$2,016,047

Up $231,189 (+13%) from 2022

Net Income

Down

-$253,828

Down $279,475 (-1090%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,911,363Liabilities 2010: $1,438,499Net Assets 2010: $472,8642010Assets 2011: $1,803,712Liabilities 2011: $1,286,168Net Assets 2011: $517,5442011Assets 2012: $1,831,985Liabilities 2012: $1,222,085Net Assets 2012: $609,9002012Assets 2013: $1,842,432Liabilities 2013: $1,167,122Net Assets 2013: $675,3102013Assets 2014: $1,854,555Liabilities 2014: $1,122,333Net Assets 2014: $732,2222014Assets 2015: $1,792,458Liabilities 2015: $1,050,118Net Assets 2015: $742,3402015Assets 2016: $1,790,252Liabilities 2016: $1,020,953Net Assets 2016: $769,2992016Assets 2017: $1,760,652Liabilities 2017: $971,175Net Assets 2017: $789,4772017Assets 2018: $1,711,489Liabilities 2018: $912,913Net Assets 2018: $798,5762018Assets 2019: $1,883,087Liabilities 2019: $1,073,633Net Assets 2019: $809,4542019Assets 2020: $1,703,439Liabilities 2020: $913,844Net Assets 2020: $789,5952020Assets 2021: $1,532,225Liabilities 2021: $701,800Net Assets 2021: $830,4252021Assets 2022: $1,496,685Liabilities 2022: $640,613Net Assets 2022: $856,0722022Assets 2023: $1,243,124Liabilities 2023: $640,880Net Assets 2023: $602,2442023

Highlighted filing

2023

Assets$1,243,124
Liabilities$640,880
Net Assets$602,244
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,443,5742010Revenue 2011: $1,561,955Expenses 2011: $1,517,275Net Income 2011: $44,6802011Expenses 2012: $1,514,7592012Expenses 2013: $1,577,8892013Revenue 2014: $1,617,677Expenses 2014: $1,560,765Net Income 2014: $56,9122014Revenue 2015: $1,570,465Expenses 2015: $1,560,347Net Income 2015: $10,1182015Revenue 2016: $1,648,662Expenses 2016: $1,621,703Net Income 2016: $26,9592016Revenue 2017: $1,619,307Expenses 2017: $1,599,129Net Income 2017: $20,1782017Revenue 2018: $1,630,194Expenses 2018: $1,621,095Net Income 2018: $9,0992018Revenue 2019: $1,651,728Expenses 2019: $1,640,850Net Income 2019: $10,8782019Revenue 2020: $1,691,590Expenses 2020: $1,711,449Net Income 2020: -$19,8592020Revenue 2021: $1,849,547Expenses 2021: $1,808,717Net Income 2021: $40,8302021Revenue 2022: $1,810,505Expenses 2022: $1,784,858Net Income 2022: $25,6472022Revenue 2023: $1,762,219Expenses 2023: $2,016,047Net Income 2023: -$253,8282023

Highlighted filing

2023

Revenue$1,762,219
Expenses$2,016,047
Net Income-$253,828
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,243,124
Liabilities
$640,880
Net assets
$602,244
Revenue
$1,762,219
Expenses
$2,016,047
Net income
-$253,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$0.64$0.60$1.76$2.02$0.25
2022Summary only. Only limited summary data is available for this year.$1.50$0.64$0.86$1.81$1.78$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.70$0.83$1.85$1.81$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.91$0.79$1.69$1.71$0.02
2019Summary only. Only limited summary data is available for this year.$1.88$1.07$0.81$1.65$1.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.91$0.80$1.63$1.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.97$0.79$1.62$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.02$0.77$1.65$1.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.05$0.74$1.57$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.12$0.73$1.62$1.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.17$0.68$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.22$0.61$1.51
2011Summary only. Only limited summary data is available for this year.$1.80$1.29$0.52$1.56$1.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.44$0.47$1.44
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.1
Gross Receipts
$1,876,818
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,878$374,306▼ $7,572
Accounts Receivable$1,082,790$233,603▼ $849,187
Cash and Non-Interest-Bearing Accounts$139,786$156,498▲ $16,712
Investments Program Related$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$1,408$2,062▲ $654
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,703,439$1,532,225▼ $171,214
Other Assets Total$72,577$740,756▲ $668,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$795,294$615,671▼ $179,623
Accounts Payable and Accrued Expenses$45,973$47,664▲ $1,691
Other Liabilities$72,577$38,465▼ $34,112
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$913,844$701,800▼ $212,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,595$830,425▲ $40,830
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$789,595$830,425▲ $40,830
Total Liabilities and Net Assets / Fund Balance$1,703,439$1,532,225▼ $171,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,187$482,813$750,000
Equipment$0$359,985$359,985
Other Land Buildings$107,119$170,816$277,935
Other Assets Org$740,756--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
James BrownPresident
Jannis EcholsVice President
Beth WeldonDirector
Rita TauntonExecutive Director
Grady TracyCOO
Honorable Mike DumasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,407
Program Service Revenue
$1,615,260
Investment Income
$54,400
Other Revenue
$-16,520
Change in Net Assets
$40,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,547
Revenue Not Reported on Form 990
$27,271
Total Revenue per Audited Statements
$1,876,818
Total Revenue per Form 990
$1,849,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,490
Salaries, Compensation, and Employee Benefits$721,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,669$43,303-$570,972
Fees for Services Management$186,942$15,341-$202,283
Other Employee Benefits$107,340$8,809-$116,149
Fees for Services Other$62,669$5,143$0$67,812
Depreciation Depletion$58,485$4,799-$63,284
Occupancy$40,843$3,352-$44,195
Interest$37,641$3,089-$40,730
Payroll Taxes$31,519$2,587-$34,106
Other Expenses$23,617$0$0$23,617
Office Expenses$19,129$1,570-$20,699
All Other Expenses$16,915$1,388-$18,303
Insurance$15,509$1,273-$16,782
Information Technology$10,552$866-$11,418
Fees for Services Accounting$9,456$776-$10,232
Travel$602$49-$651
Conferences and Meetings$156$13-$169
Total Functional Expenses$1,673,334$135,383$0$1,808,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,835,988
Expenses per Audited Statements$1,808,717
Total Expenses per Form 990$1,808,717
Expenses Not Reported on Form 990$27,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tt ProfessionalsENTITY OWNED MORE THAN 35% BY RITA TAUNTON, EXECUTIVE DIRECTORContract LaborNo$54,998

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$38,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The administrator of finance, programs, human resources and development are all employees of south ar developmental center for children and families, inc. (sadccf). The supervisor of the senior center as well as the supervisor of residential services for the developmentally disabled are employees of sadccf. There is a management contract between the two organizations.”

Form 990, Part VI, Section B, Line 11B

“The administrative counsel and the financial manager review form 990 before it is presented to the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to annually sign a statement that they have received a copy of the conflict of interest policy. If a conflict of interest is discovered, steps are taken to eliminate it. For example, if we found that a vendor was related to a board member, we would change to another vendor without the conflict.”

Form 990, Part VI, Section B, Lines 15A and 15B

“The organization does not compensate any officer, key employee, or top management official.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VIII, Line 6A

“Personal property rental revenues excluded from unrelated business income are related to vehicle leasing. The organization's vehicle leasing activity is no longer intended to make a profit and is not a trade or business for purposes of unrelated business income (ubi). Since it does not meet all of the tests required to be an unrelated trade or business, this activity is excluded from ubi.”

Filing and Contact Details

Filer

Filer Name
Creative Housing Iii Inc
EIN
58-1736432
In Care Of
% BARBARA STAGGS
Phone
8708638194
Address
714 WEST GROVE, EL DORADO, AR 71730

Signing Officer

Name
Barbara Staggs
Title
Officer
Phone
8708638194
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taunton
Formed
1989
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
53
Volunteers
4

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Nicole B Fishback
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Sch D, Part XI, Line 2D

“$27,271 RENTAL EXPENSE”

Form 990, Sch D, Part XII, Line 2D

“$27,271 RENTAL EXPENSE”

Raw XML AppendixShowing 400 of 620 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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IRS990/Form990PartVIISectionAGrp/PersonNm2HONORABLE MIKE DUMAS
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IRS990/Form990PartVIISectionAGrp/PersonNm4BETH WELDON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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