Civic Intelligence

Monroe County Human Development Center Inc

990 • Fiscal year 2024 • EIN 71-0433363

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

4.86x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.06x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$290,623

Up $8,384 (+3.0%) from 2023

Net Assets

Up

-$1,122,140

Up $62,086 (+5.2%) from 2023

Liabilities

Down

$1,412,763

Down $53,702 (-3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Down

$1,338,943

Down $164,641 (-11%) from 2023

Expenses

Down

$1,276,857

Down $318,859 (-20%) from 2023

Net Income

Up

$62,086

Up $154,218 (+167%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$290,623
Liabilities$1,412,763
Net Assets-$1,122,140
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$1,338,943
Expenses$1,276,857
Net Income$62,086
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$1,338,943
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$236,672$196,666▼ $40,006
Cash and Non-Interest-Bearing Accounts$13,308$62,270▲ $48,962
Pledges and Grants Receivable$32,259$31,687▼ $572
Total Assets$282,239$290,623▲ $8,384
Liabilities
Other Liabilities$1,210,276$1,197,154▼ $13,122
Mortgage Notes Payable Secured by Investment Property$236,739$202,633▼ $34,106
Accounts Payable and Accrued Expenses$19,450$12,976▼ $6,474
Total Liabilities$1,466,465$1,412,763▼ $53,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,184,226$-1,122,140▲ $62,086
Total Net Assets Fund Balance$-1,184,226$-1,122,140▲ $62,086
Total Liabilities and Net Assets / Fund Balance$282,239$290,623▲ $8,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,666$1,034,649$1,191,315
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay40th percentile

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
$169,600
Program Service Revenue
$1,169,100
Investment Income
$243
Other Revenue
$0
Change in Net Assets
$62,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,395
Other Expenses$534,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,804--$648,804
Other Employee Benefits$68,163--$68,163
Insurance$53,788--$53,788
All Other Expenses$44,929--$44,929
Depreciation Depletion$40,006--$40,006
Other Expenses$28,500--$28,500
Occupancy$22,028--$22,028
Office Expenses$17,233--$17,233
Pension Plan Contributions$15,940--$15,940
Payroll Taxes$9,488--$9,488
Interest$5,924--$5,924
Fees for Services Accounting$3,500--$3,500
Total Functional Expenses$1,276,857$0$0$1,276,857
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$1,197,154
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gabbard
Voting Board Members
7
Independent Board Members
7
Employees
40

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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01034649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01191315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01197154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PR TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196666
IRS990ScheduleD/TotalLiabilityAmt01197154
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 0
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282239
IRS990/TotalAssetsEOYAmt0290623
IRS990/TotalAssetsGrp/BOYAmt0282239
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IRS990/TotalContributionsAmt0169600
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01276857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01466465
IRS990/TotalLiabilitiesEOYAmt01412763
IRS990/TotalLiabilitiesGrp/BOYAmt01466465
IRS990/TotalLiabilitiesGrp/EOYAmt01412763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1184226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1122140
IRS990/TotalProgramServiceExpensesAmt01276857
IRS990/TotalProgramServiceRevenueAmt01169100
IRS990/TotalRevenueGrp/ExclusionAmt01169343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290623
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEALISE WASHIINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707341155
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02025-01-15T14:28:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,623
Liabilities
$1,412,763
Net assets
-$1,122,140
Revenue
$1,338,943
Expenses
$1,276,857
Net income
$62,086
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