Civic Intelligence

Monroe County Human Development Center Inc.

990 • Fiscal year 2023 • EIN 71-0433363

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 2023

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

(870) 734-1155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$282,239

Down $178,361 (-39%) from 2022

Net Assets

Down

-$1,184,226

Down $92,132 (-8.4%) from 2022

Liabilities

Down

$1,466,465

Down $86,229 (-5.6%) from 2022

Revenue And Expenses

Revenue

Up

$1,503,584

Up $228,107 (+18%) from 2022

Expenses

Up

$1,595,716

Up $146,969 (+10%) from 2022

Net Income

Up

-$92,132

Up $81,138 (+47%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$282,239
Liabilities$1,466,465
Net Assets-$1,184,226
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,503,584
Expenses$1,595,716
Net Income-$92,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,503,584
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$276,874$236,672▼ $40,202
Pledges and Grants Receivable$32,645$32,259▼ $386
Savings and Temporary Cash Investments$26,703--
Cash and Non-Interest-Bearing Accounts$124,378$13,308▼ $111,070
Total Assets$460,600$282,239▼ $178,361
Liabilities
Other Liabilities$1,207,026$1,210,276▲ $3,250
Mortgage Notes Payable Secured by Investment Property$329,927$236,739▼ $93,188
Accounts Payable and Accrued Expenses$15,741$19,450▲ $3,709
Total Liabilities$1,552,694$1,466,465▼ $86,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,092,094$-1,184,226▼ $92,132
Total Net Assets Fund Balance$-1,092,094$-1,184,226▼ $92,132
Total Liabilities and Net Assets / Fund Balance$460,600$282,239▼ $178,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,672$994,643$1,191,315
Land$40,000-$40,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim GabbardPresident
Danye VinsonDirector
Ed RandleDirector
Jasmine SmithDirector
Kim SewardDirector
Sandra GlasgowDirector
Anela HynumSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$102,150
Program Service Revenue
$1,401,236
Investment Income
$198
Other Revenue
$0
Change in Net Assets
$-92,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,799
Other Expenses$678,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,638--$871,638
Insurance$116,147--$116,147
Depreciation Depletion$40,202--$40,202
Payroll Taxes$31,176--$31,176
All Other Expenses$26,994--$26,994
Occupancy$22,406--$22,406
Other Expenses$20,028--$20,028
Other Employee Benefits$13,985--$13,985
Travel$11,198--$11,198
Office Expenses$8,750--$8,750
Fees for Services Accounting$6,500--$6,500
Interest$6,464--$6,464
Conferences and Meetings$448--$448
Total Functional Expenses$1,595,716$0$0$1,595,716
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$1,210,276
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
Mary Harlin
Title
Executive Director
Phone
8707341155
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gabbard
Voting Board Members
7
Independent Board Members
7
Employees
39

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 Appendix358 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460600
IRS990/TotalAssetsEOYAmt0282239
IRS990/TotalAssetsGrp/BOYAmt0460600
IRS990/TotalAssetsGrp/EOYAmt0282239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102150
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01595716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01595716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01552694
IRS990/TotalLiabilitiesEOYAmt01466465
IRS990/TotalLiabilitiesGrp/BOYAmt01552694
IRS990/TotalLiabilitiesGrp/EOYAmt01466465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1092094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1184226
IRS990/TotalProgramServiceExpensesAmt01595716
IRS990/TotalProgramServiceRevenueAmt01401236
IRS990/TotalRevenueGrp/ExclusionAmt01401434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282239
IRS990/TravelGrp/ProgramServicesAmt011198
IRS990/TravelGrp/TotalAmt011198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01116 NEW YORK
IRS990/USAddress/CityNm0BRINKLEY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072021
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707341155
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02023-12-14T11:38:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARLIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,239
Liabilities
$1,466,465
Net assets
-$1,184,226
Revenue
$1,503,584
Expenses
$1,595,716
Net income
-$92,132
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