Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Cerebral Palsy Group Living Inc
EIN 71-0613881 • 501(c)3 • Little Rock, AR
Profile
Housing for dev. Disabled
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.44x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$244,701
Up $25,639 (+12%) from 2024
Liabilities
Down$108,526
Down $24,768 (-19%) from 2024
Net Assets
Up$136,175
Up $50,407 (+59%) from 2024
Revenue
Up$108,050
Up $11,820 (+12%) from 2024
Expenses
Down$57,643
Down $23,970 (-29%) from 2024
Net Income
Up$50,407
Up $35,790 (+245%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $244,701
- Liabilities
- $108,526
- Net assets
- $136,175
- Revenue
- $108,050
- Expenses
- $57,643
- Net income
- $50,407
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 30, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $108,050
Mission and Program Overview
Mission
Housing for dev. Disabled
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ONE 15 BED GROUP HOME WAS MADE AVAILABLE TO UNITED CEREBRAL PALSY OF CENTRAL ARKANSAS, INC. FOR USE AS AN INTERMEDIATE CARE FACILITY GROUP HOME FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. | - | $57,643 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA MOORE | Sec./Treas. | - | $0 | - | - |
| RICK FLEETWOOD | Director | - | $0 | - | - |
| HELAINE WILLIAMS | Vice President | - | $0 | - | - |
| PAUL RICE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cerebral Palsy Group Living Inc
- EIN
- 71-0613881
- Phone
- 5012246067
- Address
- 9720 N RODNEY PARHAM, LITTLE ROCK, AR 72227
Signing Officer
- Name
- Patricia Vangilder
- Title
- CHIEF FIN'L OFFICER
- Signed
- 2025-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Knapp Craig & Rugg Pa
- Address
- 1501 N University Suite 245, Little Rock, AR 72207
- Preparer
- Michael G Craig
- Phone
- 5016645434
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $4379”
Other Expenses.1008
“Interest $10826”
Other Expenses.1009
“Depreciation $25445”
Other Expenses.1012
“Insurance $5000”
Other Assets.1002
“Furniture and Fixtures - Beginning $7615 Furniture and Fixtures - Ending $4814”
Other Assets.1003
“Machinery and Equipment - Beginning $15332 Machinery and Equipment - Ending $32820”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6750”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $131243 Secured Mortgages and Notes Payable - Ending $99725”
Total Liabilities.1
“TENANT SECURITY DEPOSITS - Beginning $2051 TENANT SECURITY DEPOSITS - Ending $2051”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICIA VANGILDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012246067 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9720 N RODNEY PARHAM LITTLE ROCK AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71164 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50407 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9180 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 219062 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244701 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108050 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 452 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 133481 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 135903 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85768 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136175 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK FLEETWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HELAINE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SEC./TREAS. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22947 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37634 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45650 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR DEV. DISABLED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107598 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ONE 15 BED GROUP HOME WAS MADE AVAILABLE TO UNITED CEREBRAL PALSY OF CENTRAL ARKANSAS, INC. FOR USE AS AN INTERMEDIATE CARE FACILITY GROUP HOME FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57643 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 133294 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 108526 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57643 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57643 |
| IRS990EZ/TotalRevenueAmt | 0 | 108050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 370924 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 135945 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 370924 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 370924 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 506869 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $4379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $10826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $25445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Furniture and Fixtures - Beginning $7615 Furniture and Fixtures - Ending $4814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Machinery and Equipment - Beginning $15332 Machinery and Equipment - Ending $32820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Secured Mortgages and Notes Payable - Beginning $131243 Secured Mortgages and Notes Payable - Ending $99725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TENANT SECURITY DEPOSITS - Beginning $2051 TENANT SECURITY DEPOSITS - Ending $2051 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA VANGILDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FIN'L OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEREBRAL PALSY GROUP LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CERE |
| ReturnHeader/Filer/EIN | 0 | 710613881 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012246067 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9720 N RODNEY PARHAM |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72227 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710654756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNAPP CRAIG & RUGG PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1501 N University Suite 245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016645434 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL G CRAIG |
| ReturnHeader/ReturnTs | 0 | 2025-10-30T09:04:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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