Civic Intelligence

Monroe County Human

EIN 71-0433363 • 501(c)3 • Brinkley, AR

Profile

The center administers treatment and therapy programs for the developmentally disabled population in monroe county arkansas and the surrounding area.

1116 N New York AveBrinkley, AR 72021-2125
Siviq Scores

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

Liabilities / Assets

99th percentile

5.20x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$434,853

Up $144,230 (+50%) from 2024

Liabilities

Up

$1,488,577

Up $75,814 (+5.4%) from 2024

Net Assets

Up

-$1,053,724

Up $68,416 (+6.1%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$1,345,532

Up $6,589 (+0.5%) from 2024

Expenses

Up

$1,277,116

Up $259 (+0.0%) from 2024

Net Income

Up

$68,416

Up $6,330 (+10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2016: $284,228Liabilities 2016: $1,017,100Net Assets 2016: -$732,8722016Assets 2017: $238,421Liabilities 2017: $931,521Net Assets 2017: -$693,1002017Assets 2018: $255,205Liabilities 2018: $1,061,549Net Assets 2018: -$806,3442018Assets 2019: $204,943Liabilities 2019: $1,109,389Net Assets 2019: -$904,4462019Assets 2020: $356,371Liabilities 2020: $1,503,503Net Assets 2020: -$1,147,1322020Assets 2021: $596,793Liabilities 2021: $1,515,617Net Assets 2021: -$918,8242021Assets 2022: $460,600Liabilities 2022: $1,552,694Net Assets 2022: -$1,092,0942022Assets 2023: $282,239Liabilities 2023: $1,466,465Net Assets 2023: -$1,184,2262023Assets 2024: $290,623Liabilities 2024: $1,412,763Net Assets 2024: -$1,122,1402024Assets 2025: $434,853Liabilities 2025: $1,488,577Net Assets 2025: -$1,053,7242025

Highlighted filing

2025

Assets$434,853
Liabilities$1,488,577
Net Assets-$1,053,724
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,361,985Expenses 2016: $1,545,572Net Income 2016: -$183,5872016Revenue 2017: $1,571,582Expenses 2017: $1,531,809Net Income 2017: $39,7732017Revenue 2018: $1,454,496Expenses 2018: $1,567,740Net Income 2018: -$113,2442018Revenue 2019: $1,376,889Expenses 2019: $1,474,991Net Income 2019: -$98,1022019Revenue 2020: $1,008,464Expenses 2020: $1,094,753Net Income 2020: -$86,2892020Revenue 2021: $1,467,289Expenses 2021: $1,238,981Net Income 2021: $228,3082021Revenue 2022: $1,275,477Expenses 2022: $1,448,747Net Income 2022: -$173,2702022Revenue 2023: $1,503,584Expenses 2023: $1,595,716Net Income 2023: -$92,1322023Revenue 2024: $1,338,943Expenses 2024: $1,276,857Net Income 2024: $62,0862024Revenue 2025: $1,345,532Expenses 2025: $1,277,116Net Income 2025: $68,4162025

Highlighted filing

2025

Revenue$1,345,532
Expenses$1,277,116
Net Income$68,416
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,853
Liabilities
$1,488,577
Net assets
-$1,053,724
Revenue
$1,345,532
Expenses
$1,277,116
Net income
$68,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$1.49$1.05$1.35$1.28$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.29$1.41$1.12$1.34$1.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.28$1.47$1.18$1.50$1.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.46$1.55$1.09$1.28$1.45$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.52$0.92$1.47$1.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.36$1.50$1.15$1.01$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$1.11$0.90$1.38$1.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.26$1.06$0.81$1.45$1.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.93$0.69$1.57$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$1.02$0.73$1.36$1.55$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.0
Gross Receipts
$1,345,532
Mission and Program Overview

Mission

The center administers treatment and therapy programs for the developmentally disabled population in monroe county arkansas and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,666$329,752▲ $133,086
Cash and Non-Interest-Bearing Accounts$62,270$69,119▲ $6,849
Accounts Receivable-$31,687-
Pledges and Grants Receivable$31,687--
Savings and Temporary Cash Investments-$4,295-
Total Assets$290,623$434,853▲ $144,230
Liabilities
Other Liabilities$1,197,154$1,164,848▼ $32,306
Mortgage Notes Payable Secured by Investment Property$202,633$310,165▲ $107,532
Accounts Payable and Accrued Expenses$12,976$13,564▲ $588
Total Liabilities$1,412,763$1,488,577▲ $75,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,122,140$-1,053,724▲ $68,416
Total Net Assets Fund Balance$-1,122,140$-1,053,724▲ $68,416
Total Liabilities and Net Assets / Fund Balance$290,623$434,853▲ $144,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$289,752$1,084,832$1,374,584
Land$40,000-$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Regina ParkerPresident
Carol HortonDirector
Dianne WaltonDirector
Ed RandleDirector
Tim HarveyDirector
Tim SewardDirector
Sandra GlasgowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,345,076
Investment Income
$456
Other Revenue
$0
Change in Net Assets
$68,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,964
Other Expenses$544,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,027--$606,027
Payroll Taxes$63,237--$63,237
All Other Expenses$57,754--$57,754
Other Employee Benefits$56,151--$56,151
Depreciation Depletion$50,183--$50,183
Other Expenses$40,301--$40,301
Insurance$30,737--$30,737
Office Expenses$29,856--$29,856
Occupancy$23,021--$23,021
Conferences and Meetings$13,821--$13,821
Interest$10,886--$10,886
Pension Plan Contributions$7,549--$7,549
Fees for Services Accounting$7,000--$7,000
Total Functional Expenses$1,277,116$0$0$1,277,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Withheld Pr Taxes$1,164,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Monroe County Human
EIN
71-0433363
Phone
8707341155
Address
1116 N NEW YORK AVE, BRINKLEY, AR 72021-2125

Signing Officer

Name
Shealise Washiington
Title
Executive Director
Phone
8707341155
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Parker
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Post penatly and interest 0”

Raw XML Appendix353 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/USAddress/AddressLine1Txt01116 NEW YORK
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHEALISE WASHIINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707341155
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY HUMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0710433363
ReturnHeader/Filer/PhoneNum08707341155
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 N NEW YORK AVE
ReturnHeader/Filer/USAddress/CityNm0BRINKLEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02026-03-09T11:15:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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