Civic Intelligence

Monroe County Human Development Center Inc

990 • Fiscal year 2020 • EIN 71-0433363

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 25, 2020

Organization Profile
1116 N New York AveBrinkley, AR 72021-2125

(870) 734-1155

Siviq Scores

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

Liabilities / Assets

100th percentile

4.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$356,371

Up $151,428 (+74%) from 2019

Net Assets

Down

-$1,147,132

Down $242,686 (-27%) from 2019

Liabilities

Up

$1,503,503

Up $394,114 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$1,008,464

Down $368,425 (-27%) from 2019

Expenses

Down

$1,094,753

Down $380,238 (-26%) from 2019

Net Income

Up

-$86,289

Up $11,813 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2020

Assets$356,371
Liabilities$1,503,503
Net Assets-$1,147,132
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$1,008,464
Expenses$1,094,753
Net Income-$86,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,008,464
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
Cash and Non-Interest-Bearing Accounts$18,987$220,356▲ $201,369
Land, Buildings, and Equipment, Net$136,203$116,553▼ $19,650
Savings and Temporary Cash Investments$26,306--
Accounts Receivable$23,447$19,462▼ $3,985
Total Assets$204,943$356,371▲ $151,428
Liabilities
Other Liabilities$1,085,361$1,224,397▲ $139,036
Unsecured Notes Loans Payable-$273,850-
Mortgage Notes Payable Secured by Investment Property$11,518--
Accounts Payable and Accrued Expenses$12,510$5,256▼ $7,254
Total Liabilities$1,109,389$1,503,503▲ $394,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-904,446$-1,147,132▼ $242,686
Total Net Assets Fund Balance$-904,446$-1,147,132▼ $242,686
Total Liabilities and Net Assets / Fund Balance$204,943$356,371▲ $151,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,553$916,181$992,734
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Danye VinsonDirector
Ed RandleDirector
Jasmine SmithDirector
Johnny HynumDirector
Sandra GlasgowDirector
Tim GabbardDirector
Anela HynumSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$159,000
Program Service Revenue
$849,216
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$-86,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,169
Other Expenses$376,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,477--$560,477
Payroll Taxes$87,992--$87,992
Other Employee Benefits$60,264--$60,264
All Other Expenses$45,392--$45,392
Insurance$36,930--$36,930
Other Expenses$24,862--$24,862
Depreciation Depletion$19,650--$19,650
Occupancy$16,390--$16,390
Office Expenses$14,900--$14,900
Pension Plan Contributions$9,436--$9,436
Fees for Services Accounting$7,000--$7,000
Travel$6,484--$6,484
Interest$471--$471
Total Functional Expenses$1,094,753$0$0$1,094,753
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$1,224,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Mary Harlin
Title
Executive Director
Phone
8707341155
Signed
2020-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Hynum
Voting Board Members
7
Independent Board Members
7
Employees
42

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 -156,397”

Raw XML Appendix364 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/BOYAmt012510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05256
IRS990/AccountsReceivableGrp/BOYAmt023447
IRS990/AccountsReceivableGrp/EOYAmt019462
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER ADMINISTERS TREATMENT AND THERAPY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED POPULATION IN MONROE COUNTY ARKANSAS AND THE SURROUNDING AREA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045392
IRS990/AllOtherExpensesGrp/TotalAmt045392
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY HARLIN
IRS990/BooksInCareOfDetail/PhoneNum08703195553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01116 NEW YORK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRINKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018987
IRS990/CashNonInterestBearingGrp/EOYAmt0220356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0248
IRS990/CYOtherExpensesAmt0376584
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0849216
IRS990/CYRevenuesLessExpensesAmt0-86289
IRS990/CYSalariesCompEmpBnftPaidAmt0718169
IRS990/CYTotalExpensesAmt01094753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01008464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019650
IRS990/DepreciationDepletionGrp/TotalAmt019650
IRS990/Desc0PRESCHOOL AND ADULT TRAINING FOR DEVELOPMENTALLY DISABLED STUDENTS INCLUDING WORKSKILLS, SELF HELP SKILLS, INDEPENDENT LIVING AND OTHER SKILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01094753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM GABBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA GLASGOW
IRS990/Form990PartVIISectionAGrp/PersonNm2ANELA HYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY HYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm4ED RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JASMINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6DANYE VINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0159000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01008464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036930
IRS990/InsuranceGrp/TotalAmt036930
IRS990/InterestGrp/ProgramServicesAmt0471
IRS990/InterestGrp/TotalAmt0471
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0916181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116553
IRS990/LandBldgEquipCostOrOtherBssAmt01032734
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER ADMINISTERS TREATMENT AND THERAPY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED POPULATION IN MONROE COUNTY ARKANSAS AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011518
IRS990/NetAssetsOrFundBalancesBOYAmt0-904446
IRS990/NetAssetsOrFundBalancesEOYAmt0-1147132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-904446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1147132
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016390
IRS990/OccupancyGrp/TotalAmt016390
IRS990/OfficeExpensesGrp/ProgramServicesAmt014900
IRS990/OfficeExpensesGrp/TotalAmt014900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-156397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060264
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0139059
IRS990/OtherExpensesGrp/ProgramServicesAmt135052
IRS990/OtherExpensesGrp/ProgramServicesAmt230394
IRS990/OtherExpensesGrp/ProgramServicesAmt324862
IRS990/OtherExpensesGrp/TotalAmt0139059
IRS990/OtherExpensesGrp/TotalAmt135052
IRS990/OtherExpensesGrp/TotalAmt230394
IRS990/OtherExpensesGrp/TotalAmt324862
IRS990/OtherLiabilitiesGrp/BOYAmt01085361
IRS990/OtherLiabilitiesGrp/EOYAmt01224397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560477
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt087992
IRS990/PayrollTaxesGrp/TotalAmt087992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09436
IRS990/PensionPlanContributionsGrp/TotalAmt09436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNY HYNUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0811844
IRS990/ProgramServiceRevenueGrp/ExclusionAmt129055
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0519142
IRS990/PYProgramServiceRevenueAmt01231613
IRS990/PYRevenuesLessExpensesAmt0-98102
IRS990/PYSalariesCompEmpBnftPaidAmt0955849
IRS990/PYTotalExpensesAmt01474991
IRS990/PYTotalRevenueAmt01376889
IRS990/ReconcilationRevenueExpnssAmt0-86289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0849216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01231613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01314341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01464713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01276450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06136333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0908
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06772508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01008216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01376638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01454341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01571563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01361750
IRS990ScheduleA/Total509Grp/TotalAmt06772508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01008464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01376889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01454496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01571582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01361985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06773416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0916181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0992734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01224397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PR TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116553
IRS990ScheduleD/TotalLiabilityAmt01224397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POST PENATLY AND INTEREST -156,397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204943
IRS990/TotalAssetsEOYAmt0356371
IRS990/TotalAssetsGrp/BOYAmt0204943
IRS990/TotalAssetsGrp/EOYAmt0356371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159000
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01094753
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109389
IRS990/TotalLiabilitiesEOYAmt01503503
IRS990/TotalLiabilitiesGrp/BOYAmt01109389
IRS990/TotalLiabilitiesGrp/EOYAmt01503503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-904446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1147132
IRS990/TotalProgramServiceExpensesAmt01094753
IRS990/TotalProgramServiceRevenueAmt0849216
IRS990/TotalRevenueGrp/ExclusionAmt0849464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356371
IRS990/TravelGrp/ProgramServicesAmt06484
IRS990/TravelGrp/TotalAmt06484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0273850
IRS990/USAddress/AddressLine1Txt01116 NEW YORK
IRS990/USAddress/CityNm0BRINKELY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072021
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707341155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-25
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720212125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.160.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:28:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02020-11-13T11:28:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,371
Liabilities
$1,503,503
Net assets
-$1,147,132
Revenue
$1,008,464
Expenses
$1,094,753
Net income
-$86,289
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