Civic Intelligence

Gaines House Inc.

990 • Fiscal year 2017 • EIN 71-0399660

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

1702 S Gaines StreetLittle Rock, AR 72206

(501) 376-7922

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,064,374

Up $17,169 (+1.6%) from 2016

Net Assets

Up

$1,059,339

Up $16,318 (+1.6%) from 2016

Liabilities

Up

$5,035

Up $851 (+20%) from 2016

Revenue

Down

$322,385

Down $31,342 (-8.9%) from 2016

Expenses

Up

$306,067

Up $6,429 (+2.1%) from 2016

Net Income

Down

$16,318

Down $37,771 (-70%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $740,153Liabilities 2010: $85,225Net Assets 2010: $654,9282010Assets 2011: $878,142Liabilities 2011: $72,475Net Assets 2011: $805,6672011Assets 2012: $910,308Liabilities 2012: $59,254Net Assets 2012: $851,0542012Assets 2013: $986,722Liabilities 2013: $45,549Net Assets 2013: $941,1732013Assets 2014: $968,796Liabilities 2014: $36,357Net Assets 2014: $932,4392014Assets 2015: $1,004,927Liabilities 2015: $15,997Net Assets 2015: $988,9302015Assets 2016: $1,047,205Liabilities 2016: $4,184Net Assets 2016: $1,043,0212016Assets 2017: $1,064,374Liabilities 2017: $5,035Net Assets 2017: $1,059,3392017Assets 2018: $990,852Liabilities 2018: $5,843Net Assets 2018: $985,0092018Assets 2019: $938,495Liabilities 2019: $6,466Net Assets 2019: $932,0292019Assets 2020: $903,705Liabilities 2020: $31,683Net Assets 2020: $872,0222020Assets 2021: $904,552Liabilities 2021: $6,313Net Assets 2021: $898,2392021Assets 2022: $808,745Liabilities 2022: $1,952Net Assets 2022: $806,7932022Assets 2023: $780,380Liabilities 2023: $1,260Net Assets 2023: $779,1202023Assets 2024: $746,685Liabilities 2024: $2,655Net Assets 2024: $744,0302024Assets 2025: $798,218Liabilities 2025: $1,653Net Assets 2025: $796,5652025

Highlighted filing

2017

Assets$1,064,374
Liabilities$5,035
Net Assets$1,059,339

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $385,787Expenses 2010: $224,442Net Income 2010: $161,3452010Revenue 2011: $364,866Expenses 2011: $220,921Net Income 2011: $143,9452011Revenue 2012: $278,867Expenses 2012: $233,480Net Income 2012: $45,3872012Expenses 2013: $263,9012013Revenue 2014: $349,452Expenses 2014: $355,451Net Income 2014: -$5,9992014Revenue 2015: $361,408Expenses 2015: $324,916Net Income 2015: $36,4922015Revenue 2016: $353,727Expenses 2016: $299,638Net Income 2016: $54,0892016Revenue 2017: $322,385Expenses 2017: $306,067Net Income 2017: $16,3182017Revenue 2018: $228,970Expenses 2018: $303,300Net Income 2018: -$74,3302018Revenue 2019: $256,355Expenses 2019: $309,335Net Income 2019: -$52,9802019Revenue 2020: $275,793Expenses 2020: $335,800Net Income 2020: -$60,0072020Revenue 2021: $369,619Expenses 2021: $343,402Net Income 2021: $26,2172021Revenue 2022: $178,982Expenses 2022: $270,428Net Income 2022: -$91,4462022Revenue 2023: $213,325Expenses 2023: $240,998Net Income 2023: -$27,6732023Revenue 2024: $235,036Expenses 2024: $257,363Net Income 2024: -$22,3272024Revenue 2025: $266,785Expenses 2025: $214,250Net Income 2025: $52,5352025

Highlighted filing

2017

Revenue$322,385
Expenses$306,067
Net Income$16,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$343,622
Mission and Program Overview

Mission

To provide a safe and supportive transitional residence for homeless women with emotional, mental or physical disabilities and to help them achieve independence

To provide a safe and supportive transitional residence for homeless women with emotional, mental or physical disabilities, and to help them achive independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,872$552,411▼ $21,461
Cash and Non-Interest-Bearing Accounts$365,861$373,368▲ $7,507
Savings and Temporary Cash Investments$100,895$101,569▲ $674
Accounts Receivable-$30,000-
Prepaid Expenses and Deferred Charges$6,577$7,026▲ $449
Total Assets$1,047,205$1,064,374▲ $17,169
Liabilities
Accounts Payable and Accrued Expenses$4,184$5,035▲ $851
Total Liabilities$4,184$5,035▲ $851
Net Assets / Fund Balance
Unrestricted Net Assets$959,879$948,919▼ $10,960
Temporarily Rstr Net Assets$83,142$110,420▲ $27,278
Total Net Assets Fund Balance$1,043,021$1,059,339▲ $16,318
Total Liabilities and Net Assets / Fund Balance$1,047,205$1,064,374▲ $17,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,317$288,873-
Land$9,870--
Equipment$29,224$54,342-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda HamptonExecutive DirectorFT$45,800$45,800

Board Members and Trustees

NameTitle
Julia HartPresident
Reginald A RogersVice-President
Diana B SnyderBoard Member
Euchay N HorsmanBoard Member
Kathryn W SearcyBoard Member
Mel E HutchinsBoard Member
Rhonda Mattox MDBoard Member
Jay W WisenerSecretary
Emily HelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,112
Program Service Revenue
$83,801
Investment Income
$1,454
Other Revenue
$99,018
All Other Contributions
$59,189
Change in Net Assets
$16,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,385
Total Revenue per Audited Statements
$322,385
Total Revenue per Form 990
$322,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,030
Salaries, Compensation, and Employee Benefits$129,037
Professional Fundraising Fees$44,000
Total Fundraising Expense$44,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,816$17,967-$119,783
Fees for Services Professional Fundraising--$44,000$44,000
Depreciation Depletion$30,765$3,418-$34,183
Insurance$15,569$1,495-$17,064
Other Expenses$13,864--$13,864
Payroll Taxes$7,866$1,388-$9,254
Fees for Services Accounting-$6,309-$6,309
Office Expenses-$4,598-$4,598
Fees for Services Other$2,804--$2,804
All Other Expenses$1,071--$1,071
Total Functional Expenses$226,892$35,175$44,000$306,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,067
Total Expenses per Audited Statements$306,067
Total Expenses per Form 990$306,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,255
Professional Fundraising Fees$44,000
Fundraising Direct Expenses$21,237

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinne$120,255$120,255$5,498$114,757
Total Events$120,255$120,255$21,237$99,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Gaines House Incs Board of Directors reviews and approves the Form 990 before it is filed.

Conflict of interest policy compliance Part VI line 12C

The Gaines House Inc has a conflict of interest policy for board members, officers and employees. The policy is reviewed annually by each member of the Board of Directors and each director, officer and employee completes a disclosure statements

Form 990 availability to public Part VI line 18

Form 990 can be found on guidestar.org

Governing documents etc available to public Part VI line 19

Documents available at corporate office.

Filing and Contact Details

Filer

Filer Name
Gaines House Inc
EIN
71-0399660
Address
1702 S Gaines Street, Little Rock, AR 72206

Signing Officer

Name
Brenda Hampton
Title
Executive Direc
Phone
5013767922
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
20

Preparer

Firm
Wyatt R Smith CPA PLLC
Address
312 S Pulaski Street, Little Rock, AR 72201
Preparer
W Reid Smith CPA
Phone
5019128145
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354727
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083801
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01774480
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288873
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IRS990ScheduleD/EquipmentGrp/BookValueAmt029224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054342
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083566
IRS990ScheduleD/ExpensesSubtotalAmt0306067
IRS990ScheduleD/LandGrp/BookValueAmt09870
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09870
IRS990ScheduleD/RevenueSubtotalAmt0322385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552411
IRS990ScheduleD/TotalExpensesPerForm990Amt0306067
IRS990ScheduleD/TotalRevenuePerForm990Amt0322385
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IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Mark Johnson
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt023636 Kanis Road
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Little Rock
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120255
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120255
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IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleG/TotalNetToOrganizationAmt099018
IRS990ScheduleG/TotalRetainedByContractorsAmt021237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Gaines House Incs Board of Directors reviews and approves the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Gaines House Inc has a conflict of interest policy for board members, officers and employees. The policy is reviewed annually by each member of the Board of Directors and each director, officer and employee completes a disclosure statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 can be found on guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available at corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01064374
IRS990/TotalAssetsGrp/BOYAmt01047205
IRS990/TotalAssetsGrp/EOYAmt01064374
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226892
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04184
IRS990/TotalLiabilitiesEOYAmt05035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.27$0.21$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.24$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.18$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.28$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.26$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.23$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.32$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.36$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.35$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$0.26
2012Summary only. Only limited summary data is available for this year.$0.91$0.06$0.85$0.28$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$0.88$0.07$0.81$0.36$0.22$0.14
2010Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$0.39$0.22$0.16
Peer Organizations

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