Civic Intelligence

White County Group Homes Inc.

990 • Fiscal year 2023 • EIN 71-0598904

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 13, 2023

Organization ProfileN/A
8101 Interstate 30 Suite ALittle Rock, AR 72209

(501) 280-0037

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-7.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$222,738

Down $16,658 (-7.0%) from 2022

Net Assets

Up

$76,110

Up $33,449 (+78%) from 2022

Liabilities

Down

$146,628

Down $50,107 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$133,028

Up $23,855 (+22%) from 2022

Expenses

Up

$99,579

Up $19,945 (+25%) from 2022

Net Income

Up

$33,449

Up $3,910 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$222,738
Liabilities$146,628
Net Assets$76,110
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$133,028
Expenses$99,579
Net Income$33,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$133,028
Mission and Program Overview

Mission

The organization provides housing for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,747$173,406▲ $7,659
Cash and Non-Interest-Bearing Accounts$1,528$14,295▲ $12,767
Accounts Receivable$54,892$1,738▼ $53,154
Total Assets$239,396$222,738▼ $16,658
Other Assets Total$17,229$33,299▲ $16,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,077$119,926▼ $41,151
Accounts Payable and Accrued Expenses$33,063$23,179▼ $9,884
Other Liabilities$2,204$3,343▲ $1,139
Deferred Revenue$391$180▼ $211
Total Liabilities$196,735$146,628▼ $50,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,661$76,110▲ $33,449
Total Net Assets Fund Balance$42,661$76,110▲ $33,449
Total Liabilities and Net Assets / Fund Balance$239,396$222,738▼ $16,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,355$377,084$416,439
Land$116,180-$116,180
Leasehold Improvements$4,865$35,347$40,212
Other Land Buildings$12,840$8,618$21,458
Equipment$166$4,103$4,269
Other Assets Org$2,760--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cliff CollinsPresident
Billy BallBoard Member
Blake ShowalterBoard Member
David LaffoonBoard Member
Dr Jim CittyBoard Member
Ella WatsonBoard Member
Jeannette WilliamsBoard Member
Kathy SmithBoard Member
Krista BrimerBoard Member
Matt LaforceBoard Member
Scott BradyBoard Member
Zac MuncyBoard Member
Sally PaineDirector
Carolyn ParsonsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,953
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$33,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,028
Total Revenue per Audited Statements
$133,028
Total Revenue per Form 990
$133,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,819
Salaries, Compensation, and Employee Benefits$18,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$23,198-$23,198
Other Salaries and Wages$17,289--$17,289
Occupancy$16,978--$16,978
Interest$12,289--$12,289
Fees for Services Accounting-$7,193-$7,193
Depreciation Depletion$4,906--$4,906
Insurance$4,663--$4,663
Office Expenses$2,264--$2,264
All Other Expenses$1,371$222-$1,593
Payroll Taxes$1,471--$1,471
Other Expenses$984--$984
Conferences and Meetings-$175-$175
Total Functional Expenses$68,791$30,788$0$99,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,579
Total Expenses per Audited Statements$99,579
Total Expenses per Form 990$99,579
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 Security Dep. Liability$3,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“A board member reviews the tax return prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
White County Group Homes Inc
EIN
71-0598904
Phone
5012800037
Address
8101 INTERSTATE 30 SUITE A, LITTLE ROCK, AR 72209

Signing Officer

Name
Sally Paine
Title
Director
Phone
5012800037
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Paine
Formed
1983
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062928
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IRS990ScheduleA/PublicSupportPY509Pct00.96430
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04865
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEP. LIABILITY
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IRS990ScheduleD/TotalExpensesPerForm990Amt099579
IRS990ScheduleD/TotalLiabilityAmt03343
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133028
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER REVIEWS THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt068791
IRS990/TotalProgramServiceRevenueAmt0132953
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239396
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 831
IRS990/USAddress/CityNm0SEARCY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072143
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY PAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE COUNTY GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710598904
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 INTERSTATE 30 SUITE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,738
Liabilities
$146,628
Net assets
$76,110
Revenue
$133,028
Expenses
$99,579
Net income
$33,449
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