Civic Intelligence

Creative Housing III Inc.

990 • Fiscal year 2021 • EIN 58-1736432

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

Organization ProfileN/A

Refreshing map…

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.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.38x

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

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

Net Margin

30th percentile

2.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,532,225

Down $171,214 (-10%) from 2020

Net Assets

Up

$830,425

Up $40,830 (+5.2%) from 2020

Liabilities

Down

$701,800

Down $212,044 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$1,849,547

Up $157,957 (+9.3%) from 2020

Expenses

Up

$1,808,717

Up $97,268 (+5.7%) from 2020

Net Income

Up

$40,830

Up $60,689 (+306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2021

Assets$1,532,225
Liabilities$701,800
Net Assets$830,425
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,849,547
Expenses$1,808,717
Net Income$40,830
Open 2021 Filing
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 Pay39th 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047664
IRS990/AccountsReceivableGrp/BOYAmt01082790
IRS990/AccountsReceivableGrp/EOYAmt0233603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016915
IRS990/AllOtherExpensesGrp/TotalAmt018303
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA STAGGS
IRS990/BooksInCareOfDetail/PhoneNum08708638194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 W GROVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL DORADO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071730
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139786
IRS990/CashNonInterestBearingGrp/EOYAmt0156498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0156
IRS990/ConferencesMeetingsGrp/TotalAmt0169
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054400
IRS990/CYOtherExpensesAmt01087490
IRS990/CYOtherRevenueAmt0-16520
IRS990/CYProgramServiceRevenueAmt01615260
IRS990/CYRevenuesLessExpensesAmt040830
IRS990/CYSalariesCompEmpBnftPaidAmt0721227
IRS990/CYTotalExpensesAmt01808717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01849547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04799
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058485
IRS990/DepreciationDepletionGrp/TotalAmt063284
IRS990/Desc0TO PROVIDE HOUSING FACILITIES AND A SUPERVISED LIVING PROGRAM FOR HANDICAPPED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01673334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0776
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09456
IRS990/FeesForServicesAccountingGrp/TotalAmt010232
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015341
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0186942
IRS990/FeesForServicesManagementGrp/TotalAmt0202283
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05143
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062669
IRS990/FeesForServicesOtherGrp/TotalAmt067812
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANNIS ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2HONORABLE MIKE DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA TAUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm5GRADY TRACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt026807
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0196407
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026807
IRS990/GrossReceiptsAmt01876818
IRS990/GrossRentsGrp/PersonalAmt010200
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0866
IRS990/InformationTechnologyGrp/ProgramServicesAmt010552
IRS990/InformationTechnologyGrp/TotalAmt011418
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt015509
IRS990/InsuranceGrp/TotalAmt016782
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03089
IRS990/InterestGrp/ProgramServicesAmt037641
IRS990/InterestGrp/TotalAmt040730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027593
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01013614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374306
IRS990/LandBldgEquipCostOrOtherBssAmt01387920
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/PersonalAmt027271
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0551
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0551
IRS990/MissionDesc0TO PROVIDE HOUSING FOR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0795294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0615671
IRS990/NetAssetsOrFundBalancesBOYAmt0789595
IRS990/NetAssetsOrFundBalancesEOYAmt0830425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-17071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0789595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0830425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03352
IRS990/OccupancyGrp/ProgramServicesAmt040843
IRS990/OccupancyGrp/TotalAmt044195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OfficeExpensesGrp/ProgramServicesAmt019129
IRS990/OfficeExpensesGrp/TotalAmt020699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072577
IRS990/OtherAssetsTotalGrp/EOYAmt0740756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116149
IRS990/OtherExpensesGrp/Desc0CONTRACTED DAY PROGRAM
IRS990/OtherExpensesGrp/Desc1PROVIDER FEE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0349610
IRS990/OtherExpensesGrp/ProgramServicesAmt1141173
IRS990/OtherExpensesGrp/ProgramServicesAmt233507
IRS990/OtherExpensesGrp/ProgramServicesAmt323617
IRS990/OtherExpensesGrp/TotalAmt0378300
IRS990/OtherExpensesGrp/TotalAmt1152758
IRS990/OtherExpensesGrp/TotalAmt236257
IRS990/OtherExpensesGrp/TotalAmt323617
IRS990/OtherLiabilitiesGrp/BOYAmt072577
IRS990/OtherLiabilitiesGrp/EOYAmt038465
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0551
IRS990/OtherRevenueTotalAmt0551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570972
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02587
IRS990/PayrollTaxesGrp/ProgramServicesAmt031519
IRS990/PayrollTaxesGrp/TotalAmt034106
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02062
IRS990/PrincipalOfficerNm0RITA TAUNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01615260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01615260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01051160
IRS990/PYOtherRevenueAmt0-20226
IRS990/PYProgramServiceRevenueAmt01676836
IRS990/PYRevenuesLessExpensesAmt0-19859
IRS990/PYSalariesCompEmpBnftPaidAmt0660289
IRS990/PYTotalExpensesAmt01711449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-17071
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01615260
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196407
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01615260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01676836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01644310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01626705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01606940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08170051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169372
IRS990ScheduleA/InvestmentIncomeCYPct00.01977
IRS990ScheduleA/InvestmentIncomePYPct00.02154
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033506
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97632
IRS990ScheduleA/PublicSupportPY509Pct00.97294
IRS990ScheduleA/PublicSupportTotal509Amt08366458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01811667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01676836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01644310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01626705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01606940
IRS990ScheduleA/Total509Grp/TotalAmt08366458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01850011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01705499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01676514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,225
Liabilities
$701,800
Net assets
$830,425
Revenue
$1,849,547
Expenses
$1,808,717
Net income
$40,830
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits