Civic Intelligence

White County Group Homes Inc.

990 • Fiscal year 2020 • EIN 71-0598904

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileN/A
PO Box 831Searcy, AR 72145

(501) 268-9227

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.89x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$212,425

Up $1,086 (+0.5%) from 2019

Net Assets

Down

-$76,266

Down $64,783 (-564%) from 2019

Liabilities

Up

$288,691

Up $65,869 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$326,025

Down $63,302 (-16%) from 2019

Expenses

Up

$390,808

Up $5,951 (+1.5%) from 2019

Net Income

Down

-$64,783

Down $69,253 (-1549%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $301,164Liabilities 2011: $350,085Net Assets 2011: -$48,9212011Assets 2012: $238,346Liabilities 2012: $333,712Net Assets 2012: -$95,3662012Assets 2013: $252,946Liabilities 2013: $319,523Net Assets 2013: -$66,5772013Assets 2014: $214,483Liabilities 2014: $301,832Net Assets 2014: -$87,3492014Assets 2015: $214,220Liabilities 2015: $286,928Net Assets 2015: -$72,7082015Assets 2016: $230,621Liabilities 2016: $272,877Net Assets 2016: -$42,2562016Assets 2017: $276,368Liabilities 2017: $258,118Net Assets 2017: $18,2502017Assets 2018: $225,685Liabilities 2018: $241,638Net Assets 2018: -$15,9532018Assets 2019: $211,339Liabilities 2019: $222,822Net Assets 2019: -$11,4832019Assets 2020: $212,425Liabilities 2020: $288,691Net Assets 2020: -$76,2662020Assets 2021: $526,263Liabilities 2021: $479,922Net Assets 2021: $46,3412021Assets 2022: $239,396Liabilities 2022: $196,735Net Assets 2022: $42,6612022Assets 2023: $222,738Liabilities 2023: $146,628Net Assets 2023: $76,1102023Assets 2024: $221,089Liabilities 2024: $103,238Net Assets 2024: $117,8512024

Highlighted filing

2020

Assets$212,425
Liabilities$288,691
Net Assets-$76,266
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $270,520Expenses 2011: $296,750Net Income 2011: -$26,2302011Revenue 2012: $234,486Expenses 2012: $280,932Net Income 2012: -$46,4462012Revenue 2013: $314,278Expenses 2013: $285,492Net Income 2013: $28,7862013Revenue 2014: $292,125Expenses 2014: $312,900Net Income 2014: -$20,7752014Revenue 2015: $328,290Expenses 2015: $313,643Net Income 2015: $14,6472015Revenue 2016: $360,680Expenses 2016: $330,230Net Income 2016: $30,4502016Revenue 2017: $402,932Expenses 2017: $342,426Net Income 2017: $60,5062017Revenue 2018: $325,032Expenses 2018: $359,235Net Income 2018: -$34,2032018Revenue 2019: $389,327Expenses 2019: $384,857Net Income 2019: $4,4702019Revenue 2020: $326,025Expenses 2020: $390,808Net Income 2020: -$64,7832020Revenue 2021: $679,577Expenses 2021: $556,970Net Income 2021: $122,6072021Revenue 2022: $109,173Expenses 2022: $79,634Net Income 2022: $29,5392022Revenue 2023: $133,028Expenses 2023: $99,579Net Income 2023: $33,4492023Revenue 2024: $139,056Expenses 2024: $97,315Net Income 2024: $41,7412024

Highlighted filing

2020

Revenue$326,025
Expenses$390,808
Net Income-$64,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$326,025
Mission and Program Overview

Mission

The organization provides housing for the developmentally disabled

Housing for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,357$152,116▼ $3,241
Cash and Non-Interest-Bearing Accounts$2,219$36,036▲ $33,817
Savings and Temporary Cash Investments$52,301$21,992▼ $30,309
Prepaid Expenses and Deferred Charges$1,462$2,281▲ $819
Total Assets$211,339$212,425▲ $1,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,061$267,134▲ $50,073
Other Liabilities$3,826$21,354▲ $17,528
Accounts Payable and Accrued Expenses$1,935$203▼ $1,732
Total Liabilities$222,822$288,691▲ $65,869
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,304$15,944▲ $1,640
Net Assets Without Donor Restrictions$-25,787$-92,210▼ $66,423
Total Net Assets Fund Balance$-11,483$-76,266▼ $64,783
Total Liabilities and Net Assets / Fund Balance$211,339$212,425▲ $1,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,936$492,215$528,151
Land$116,180-$116,180
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott BradyPresident
Billy BallBoard Member
Carolyn ParsonsBoard Member
Dr Beckie WeaverBoard Member
Leighanne HawthorneBoard Member
Ray MontgomeryBoard Member
Zac MuncyBoard Member
Sally PaineDirector
Jeannette WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$285,807
Program Service Revenue
$40,067
Investment Income
$151
Other Revenue
$0
All Other Contributions
$261,817
Change in Net Assets
$-64,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,762
Other Expenses$101,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,185$85,739-$269,924
Insurance$27,370--$27,370
Occupancy$23,803$1,678-$25,481
Fees for Services Accounting$11,500$11,500-$23,000
Payroll Taxes$19,838--$19,838
Interest$19,201--$19,201
Depreciation Depletion$3,245--$3,245
Office Expenses$904$903-$1,807
Travel$942--$942
Total Functional Expenses$290,988$99,820$0$390,808
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
Direct Care Bonus Funds$17,694
Tenant Security Dep. Fund$2,098
Accrued Interest$1,562
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
White County Group Homes Inc
EIN
71-0598904
Address
PO BOX 831, SEARCY, AR 72145

Signing Officer

Name
Sally Paine
Title
Director
Signed
2020-09-28

Organization Details

Principal Officer
Sally Paine
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Donald Williams CPA
Phone
5012680704
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The agency provides housing and training for mentally retarded adults including 15 housing units, all of which were occupied during the year”

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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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE COUNTY GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
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ReturnHeader/FilingSecurityInformation/IPTm013:43:04
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WILLIAMS CPA
ReturnHeader/ReturnTs02020-10-19T13:43:04-05:00
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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
$212,425
Liabilities
$288,691
Net assets
-$76,266
Revenue
$326,025
Expenses
$390,808
Net income
-$64,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$1.03$1.18$1.39$0.97$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.47$0.76$1.33$1.00$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.97$0.43$1.09$0.80$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$4.80$0.46$6.80$5.57$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.12$2.89$0.76$3.26$3.91$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.11$2.23$0.11$3.89$3.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$2.42$0.16$3.25$3.59$0.34
2017Summary only. Only limited summary data is available for this year.$2.76$2.58$0.18$4.03$3.42$0.61
2016Summary only. Only limited summary data is available for this year.$2.31$2.73$0.42$3.61$3.30$0.30
2015Summary only. Only limited summary data is available for this year.$2.14$2.87$0.73$3.28$3.14$0.15
2014Summary only. Only limited summary data is available for this year.$2.14$3.02$0.87$2.92$3.13$0.21
2013Summary only. Only limited summary data is available for this year.$2.53$3.20$0.67$3.14$2.85$0.29
2012Summary only. Only limited summary data is available for this year.$2.38$3.34$0.95$2.34$2.81$0.46
2011Summary only. Only limited summary data is available for this year.$3.01$3.50$0.49$2.71$2.97$0.26