Civic Intelligence

North Arkansas Special Housing Inc

EIN 71-0583161 • 501(c)3 • Ash Flat, AR

Profile

To provide housing for developmentally disabled adults.

PO Box 356Ash Flat, AR 72513

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$243,797

Up $48,961 (+25%) from 2023

Liabilities

Up

$9,430

Up $858 (+10%) from 2023

Net Assets

Up

$234,367

Up $48,103 (+26%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$121,826

Up $8,494 (+7.5%) from 2023

Expenses

Up

$73,723

Up $6,301 (+9.3%) from 2023

Net Income

Up

$48,103

Up $2,193 (+4.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $225,595Liabilities 2011: $311,191Net Assets 2011: -$85,5962011Assets 2012: $213,306Liabilities 2012: $286,335Net Assets 2012: -$73,0292012Assets 2013: $207,141Liabilities 2013: $264,307Net Assets 2013: -$57,1662013Assets 2014: $196,012Liabilities 2014: $242,421Net Assets 2014: -$46,4092014Assets 2015: $186,293Liabilities 2015: $217,755Net Assets 2015: -$31,4622015Assets 2016: $173,325Liabilities 2016: $191,719Net Assets 2016: -$18,3942016Assets 2017: $168,406Liabilities 2017: $162,949Net Assets 2017: $5,4572017Assets 2018: $155,822Liabilities 2018: $132,874Net Assets 2018: $22,9482018Assets 2019: $139,014Liabilities 2019: $102,545Net Assets 2019: $36,4692019Assets 2020: $123,077Liabilities 2020: $56,176Net Assets 2020: $66,9012020Assets 2021: $112,034Liabilities 2021: $11,889Net Assets 2021: $100,1452021Assets 2022: $150,496Liabilities 2022: $10,142Net Assets 2022: $140,3542022Assets 2023: $194,836Liabilities 2023: $8,572Net Assets 2023: $186,2642023Assets 2024: $243,797Liabilities 2024: $9,430Net Assets 2024: $234,3672024

Highlighted filing

2024

Assets$243,797
Liabilities$9,430
Net Assets$234,367
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0Expenses 2011: $98,4112011Expenses 2012: $95,8162012Expenses 2013: $92,0652013Revenue 2014: $108,299Expenses 2014: $97,542Net Income 2014: $10,7572014Revenue 2015: $109,154Expenses 2015: $94,207Net Income 2015: $14,9472015Revenue 2016: $111,672Expenses 2016: $98,604Net Income 2016: $13,0682016Revenue 2017: $113,232Expenses 2017: $89,381Net Income 2017: $23,8512017Revenue 2018: $114,666Expenses 2018: $97,175Net Income 2018: $17,4912018Revenue 2019: $111,953Expenses 2019: $98,432Net Income 2019: $13,5212019Revenue 2020: $117,120Expenses 2020: $86,688Net Income 2020: $30,4322020Revenue 2021: $116,453Expenses 2021: $83,209Net Income 2021: $33,2442021Revenue 2022: $112,632Expenses 2022: $72,423Net Income 2022: $40,2092022Revenue 2023: $113,332Expenses 2023: $67,422Net Income 2023: $45,9102023Revenue 2024: $121,826Expenses 2024: $73,723Net Income 2024: $48,1032024

Highlighted filing

2024

Revenue$121,826
Expenses$73,723
Net Income$48,103
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$243,797
Liabilities
$9,430
Net assets
$234,367
Revenue
$121,826
Expenses
$73,723
Net income
$48,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.34$1.22$0.74$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$1.13$0.67$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$1.13$0.72$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$1.16$0.83$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$1.17$0.87$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.03$0.36$1.12$0.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.33$0.23$1.15$0.97$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.63$0.05$1.13$0.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.92$0.18$1.12$0.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.86$2.18$0.31$1.09$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.96$2.42$0.46$1.08$0.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.64$0.57$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.86$0.73$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$3.11$0.86$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v6.0
Gross Receipts
$121,826
Mission and Program Overview

Mission

To provide housing for developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADEQUATE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS AT TWO 8-UNIT GROUP HOMES.$60,560$73,723
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK JOHNSONVice President-$0--
KENNETH RODENBECKDirector-$0--
STEVE TAYLORTreasurer-$0--
HALEY THOMASSecretary-$0--
JENNIFER EMERYMember-$0--
JOE MCADAMSMember-$0--
Filing and Contact Details

Filer

Filer Name
North Arkansas Special Housing Inc
EIN
71-0583161
Phone
8709942272
Address
PO BOX 356, ASH FLAT, AR 72513

Signing Officer

Name
Mark Johnson
Title
Vice President
Phone
8709942272
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
AYDELOTTE & CUMMINGS CPAs PA
Address
1141 E MAIN SUITE 204, BATESVILLE, AR 72501
Preparer
Robert B Cummings
Phone
8707936303
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 945.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 5372.”

Form 990EZ, Part I, Line 16

“Depreciation 3695.”

Form 990EZ, Part II, Line 24

“Tenant acct receivable 0. 1500.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 840. 840.”

Form 990EZ, Part II, Line 24

“Other receivables 4698. 0.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLES 4793.”

Form 990EZ, Part II, Line 26

“Tenant security deposit 4637.”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08707936303
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0121601
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09828
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121826
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0225
IRS990EZ/LandAndBuildingsGrp/BOYAmt068518
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113299
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186264
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IRS990EZ/OccupancyRentUtltsAndMaintAmt053883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH RODENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HALEY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE MCADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02340
IRS990EZ/OtherExpensesTotalAmt010012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADEQUATE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS AT TWO 8-UNIT GROUP HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073723
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073723
IRS990EZ/TotalProgramServiceExpensesAmt073723
IRS990EZ/TotalRevenueAmt0121826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112599
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580553
IRS990ScheduleA/TotalSupportAmt0580885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 5372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENANT ACCT RECEIVABLE 0. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES 840. 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER RECEIVABLES 4698. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLES 4793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TENANT SECURITY DEPOSIT 4637.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709942272
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ARKANSAS SPECIAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710583161
ReturnHeader/Filer/PhoneNum08709942272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/Filer/USAddress/CityNm0ASH FLAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710747886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYDELOTTE & CUMMINGS CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01141 E MAIN SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707936303
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Cummings
ReturnHeader/ReturnTs02025-05-22T09:21:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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