Civic Intelligence

Southwest Arkansas Developmental Homes Inc.

990 • Fiscal year 2025 • EIN 71-0537139

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 17, 2026

Organization Profile
P O Box 1515Nashville, AR 71852

(870) 845-2562

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,213,198

Down $26,253 (-2.1%) from 2024

Net Assets

Up

-$353,062

Up $12,567 (+3.4%) from 2024

Liabilities

Down

$1,566,260

Down $38,820 (-2.4%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$583,872

Up $25,639 (+4.6%) from 2024

Expenses

Up

$571,305

Up $1,946 (+0.3%) from 2024

Net Income

Up

$12,567

Up $23,693 (+213%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,786,068Liabilities 2011: $2,167,761Net Assets 2011: -$381,6932011Assets 2012: $1,743,401Liabilities 2012: $2,075,592Net Assets 2012: -$332,1912012Assets 2013: $1,709,240Liabilities 2013: $2,040,597Net Assets 2013: -$331,3572013Assets 2014: $1,692,120Liabilities 2014: $2,021,457Net Assets 2014: -$329,3372014Assets 2015: $1,660,965Liabilities 2015: $1,994,542Net Assets 2015: -$333,5772015Assets 2016: $1,639,242Liabilities 2016: $1,976,634Net Assets 2016: -$337,3922016Assets 2017: $1,601,884Liabilities 2017: $1,950,384Net Assets 2017: -$348,5002017Assets 2018: $1,566,051Liabilities 2018: $1,917,976Net Assets 2018: -$351,9252018Assets 2019: $1,528,074Liabilities 2019: $1,887,920Net Assets 2019: -$359,8462019Assets 2020: $1,478,960Liabilities 2020: $1,857,931Net Assets 2020: -$378,9712020Assets 2021: $1,431,716Liabilities 2021: $1,808,468Net Assets 2021: -$376,7522021Assets 2022: $1,336,295Liabilities 2022: $1,714,230Net Assets 2022: -$377,9352022Assets 2023: $1,297,025Liabilities 2023: $1,651,528Net Assets 2023: -$354,5032023Assets 2024: $1,239,451Liabilities 2024: $1,605,080Net Assets 2024: -$365,6292024Assets 2025: $1,213,198Liabilities 2025: $1,566,260Net Assets 2025: -$353,0622025

Highlighted filing

2025

Assets$1,213,198
Liabilities$1,566,260
Net Assets-$353,062
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $504,7582011Expenses 2012: $508,3862012Expenses 2013: $529,9372013Revenue 2014: $540,451Expenses 2014: $538,431Net Income 2014: $2,0202014Revenue 2015: $545,246Expenses 2015: $549,486Net Income 2015: -$4,2402015Revenue 2016: $559,656Expenses 2016: $563,471Net Income 2016: -$3,8152016Revenue 2017: $563,257Expenses 2017: $574,365Net Income 2017: -$11,1082017Revenue 2018: $567,906Expenses 2018: $571,331Net Income 2018: -$3,4252018Revenue 2019: $572,576Expenses 2019: $580,497Net Income 2019: -$7,9212019Revenue 2020: $587,156Expenses 2020: $606,282Net Income 2020: -$19,1262020Revenue 2021: $585,981Expenses 2021: $583,762Net Income 2021: $2,2192021Revenue 2022: $588,735Expenses 2022: $589,918Net Income 2022: -$1,1832022Revenue 2023: $611,689Expenses 2023: $588,257Net Income 2023: $23,4322023Revenue 2024: $558,233Expenses 2024: $569,359Net Income 2024: -$11,1262024Revenue 2025: $583,872Expenses 2025: $571,305Net Income 2025: $12,5672025

Highlighted filing

2025

Revenue$583,872
Expenses$571,305
Net Income$12,567
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$583,872
Mission and Program Overview

Mission

Provide housing and support for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,466$660,487▼ $35,979
Savings and Temporary Cash Investments$516,219$525,671▲ $9,452
Prepaid Expenses and Deferred Charges$19,307$24,906▲ $5,599
Cash and Non-Interest-Bearing Accounts$7,459$2,134▼ $5,325
Total Assets$1,239,451$1,213,198▼ $26,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,631,558$1,582,675▼ $48,883
Accounts Payable and Accrued Expenses$25,638$30,975▲ $5,337
Other Liabilities$-52,116$-47,390▲ $4,726
Total Liabilities$1,605,080$1,566,260▼ $38,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-365,629$-353,062▲ $12,567
Total Net Assets Fund Balance$-365,629$-353,062▲ $12,567
Total Liabilities and Net Assets / Fund Balance$1,239,451$1,213,198▼ $26,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,391$2,870,892$2,920,283
Equipment$539,216$214,285$753,501
Land$71,880-$71,880
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Trevor CoffeePresident
Debra MarshallVice President
Arnetta BradfordDirector
Carol MurrayDirector
Cheryl PowerDirector
Danny WatsonDirector
Josh TiceDirector
Katrina McalisterProject Manager
Jessie HenrySecretary
Donny WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,411
Investment Income
$361
Other Revenue
$100
Change in Net Assets
$12,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,872
Total Revenue per Audited Statements
$583,872
Total Revenue per Form 990
$583,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,479
Salaries, Compensation, and Employee Benefits$191,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,429$95,533-$178,962
Occupancy$120,651--$120,651
Depreciation Depletion$82,339--$82,339
Interest$69,689--$69,689
Insurance$44,245$3,815-$48,060
Fees for Services Accounting-$18,325-$18,325
Payroll Taxes$6,533$5,549-$12,082
Travel-$5,975-$5,975
Office Expenses-$3,090-$3,090
Other Expenses$568$1,276-$1,844
Conferences and Meetings$289$500-$789
Other Employee Benefits-$782-$782
Advertising-$399-$399
Total Functional Expenses$420,897$150,408$0$571,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,305
Total Expenses per Audited Statements$571,305
Total Expenses per Form 990$571,305
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
Tenant Deposit Liability Payable$14,031
Less Unamortized Issuance Costs$-61,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Board has designated member of board to review and sign 990. Other board members have access to 990 after filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors/finance committee approves all salaries including project manager and otehr employees.”

Other officer or key employee compensation Part VI line 15B

“The board of directors/finance committee approves all salaries for project manager and other employees.”

Governing documents etc available to public Part VI line 19

“Form 990 is maintained on file for public viewing during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Southwest Arkansas Developmental Ho
EIN
71-0537139
In Care Of
% DEBRA MARSHALL
Phone
8708452562
Address
P O BOX 1515, Nashville, AR 71852

Signing Officer

Name
Debra Marshall
Title
Vice President
Phone
8708452562
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Banks CPA PLLC
Address
204 N 27th Street, Arkadelphia, AR 71923
Preparer
Stephanie Banks
Phone
8702453975
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IRS990/PYRevenuesLessExpensesAmt012567
IRS990/PYSalariesCompEmpBnftPaidAmt0191826
IRS990/PYTotalExpensesAmt0571305
IRS990/PYTotalRevenueAmt0583872
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02002410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01338
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02002410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383716
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02870892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02920283
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0753501
IRS990ScheduleD/ExpensesSubtotalAmt0571305
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-61421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LESS UNAMORTIZED ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSIT LIABILITY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0583872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660487
IRS990ScheduleD/TotalExpensesPerForm990Amt0571305
IRS990ScheduleD/TotalLiabilityAmt0-47390
IRS990ScheduleD/TotalRevenuePerForm990Amt0583872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571305
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS DESIGNATED MEMBER OF BOARD TO REVIEW AND SIGN 990. OTHER BOARD MEMBERS HAVE ACCESS TO 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS/FINANCE COMMITTEE APPROVES ALL SALARIES INCLUDING PROJECT MANAGER AND OTEHR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS/FINANCE COMMITTEE APPROVES ALL SALARIES FOR PROJECT MANAGER AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MAINTAINED ON FILE FOR PUBLIC VIEWING DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571305
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-353062
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0583411
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01239451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05975
IRS990/TravelGrp/TotalAmt05975
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708452562
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST ARKANSAS DEVELOPMENTAL HO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710537139
ReturnHeader/Filer/InCareOfNm0% DEBRA MARSHALL
ReturnHeader/Filer/PhoneNum08708452562
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ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,213,198
Liabilities
$1,566,260
Net assets
-$353,062
Revenue
$583,872
Expenses
$571,305
Net income
$12,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.57$0.35$0.58$0.57$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.61$0.37$0.56$0.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.65$0.35$0.61$0.59$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.71$0.38$0.59$0.59$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.81$0.38$0.59$0.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.86$0.38$0.59$0.61$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.89$0.36$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.92$0.35$0.57$0.57$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.95$0.35$0.56$0.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.98$0.34$0.56$0.56$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.99$0.33$0.55$0.55$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$2.02$0.33$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.04$0.33$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.08$0.33$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$2.17$0.38$0.50