Civic Intelligence

Jay Johnston and Ralph Weiser Residential Centers Inc.

990 • Fiscal year 2022 • EIN 71-0615370

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 22, 2022

Organization Profile
P O Box 595Magnolia, AR 71754-0595

(870) 234-6118

Siviq Scores

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

Liabilities / Assets

97th percentile

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

4.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$382,807

Up $16,014 (+4.4%) from 2021

Net Assets

Up

-$552,358

Up $17,355 (+3.0%) from 2021

Liabilities

Down

$935,165

Down $1,341 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Up

$233,902

Up $26,290 (+13%) from 2021

Expenses

Down

$216,547

Down $10,658 (-4.7%) from 2021

Net Income

Up

$17,355

Up $36,948 (+189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $242,850Liabilities 2011: $588,322Net Assets 2011: -$345,4722011Assets 2012: $288,950Liabilities 2012: $581,366Net Assets 2012: -$292,4162012Assets 2013: $253,035Liabilities 2013: $565,304Net Assets 2013: -$312,2692013Assets 2014: $225,697Liabilities 2014: $552,192Net Assets 2014: -$326,4952014Assets 2015: $191,985Liabilities 2015: $535,923Net Assets 2015: -$343,9382015Assets 2016: $162,063Liabilities 2016: $518,294Net Assets 2016: -$356,2312016Assets 2017: $472,700Liabilities 2017: $1,026,188Net Assets 2017: -$553,4882017Assets 2018: $444,888Liabilities 2018: $1,017,195Net Assets 2018: -$572,3072018Assets 2019: $432,401Liabilities 2019: $1,011,068Net Assets 2019: -$578,6672019Assets 2020: $453,871Liabilities 2020: $1,003,992Net Assets 2020: -$550,1212020Assets 2021: $366,793Liabilities 2021: $936,506Net Assets 2021: -$569,7132021Assets 2022: $382,807Liabilities 2022: $935,165Net Assets 2022: -$552,3582022Assets 2023: $474,003Liabilities 2023: $1,034,836Net Assets 2023: -$560,8332023Assets 2024: $407,727Liabilities 2024: $983,343Net Assets 2024: -$575,6162024Assets 2025: $415,477Liabilities 2025: $985,375Net Assets 2025: -$569,8982025

Highlighted filing

2022

Assets$382,807
Liabilities$935,165
Net Assets-$552,358
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KExpenses 2011: $117,1302011Expenses 2012: $137,1762012Expenses 2013: $134,9432013Revenue 2014: $122,958Expenses 2014: $137,184Net Income 2014: -$14,2262014Revenue 2015: $120,359Expenses 2015: $137,802Net Income 2015: -$17,4432015Revenue 2016: $120,391Expenses 2016: $132,684Net Income 2016: -$12,2932016Revenue 2017: $178,688Expenses 2017: $291,263Net Income 2017: -$112,5752017Revenue 2018: $195,409Expenses 2018: $214,227Net Income 2018: -$18,8182018Revenue 2019: $191,442Expenses 2019: $197,802Net Income 2019: -$6,3602019Revenue 2020: $201,568Expenses 2020: $173,022Net Income 2020: $28,5462020Revenue 2021: $207,612Expenses 2021: $227,205Net Income 2021: -$19,5932021Revenue 2022: $233,902Expenses 2022: $216,547Net Income 2022: $17,3552022Revenue 2023: $204,810Expenses 2023: $234,885Net Income 2023: -$30,0752023Revenue 2024: $210,701Expenses 2024: $225,484Net Income 2024: -$14,7832024Revenue 2025: $212,725Expenses 2025: $207,007Net Income 2025: $5,7182025

Highlighted filing

2022

Revenue$233,902
Expenses$216,547
Net Income$17,355
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 22, 2022
Return Version
2021v4.0
Gross Receipts
$233,902
Mission and Program Overview

Mission

To provide an independent living center for mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,573$228,118▲ $46,545
Land, Buildings, and Equipment, Net$183,188$149,421▼ $33,767
Accounts Receivable$2,032$5,268▲ $3,236
Rtn Earn Endowment Incm Other Fnds$-569,713$-552,358▲ $17,355
Total Assets$366,793$382,807▲ $16,014
Liabilities
Other Liabilities$930,912$931,148▲ $236
Accounts Payable and Accrued Expenses$5,594$4,017▼ $1,577
Total Liabilities$936,506$935,165▼ $1,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$-569,713$-552,358▲ $17,355
Total Liabilities and Net Assets / Fund Balance$366,793$382,807▲ $16,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,913$547,512$622,425
Buildings-$612,532$612,532
Equipment-$91,719$91,719
Land$74,508-$74,508
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Margo WeiserPresident
Carolyn GreeneBoard Member
Dorothy ChaffinBoard Member
Paula SmithBoard Member
Shirlye HopkinsSecretary-tr
Chris GilliamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,726
Program Service Revenue
$89,119
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$17,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,302
Salaries, Compensation, and Employee Benefits$52,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,916$15,982-$46,898
Interest$35,551--$35,551
Depreciation Depletion$33,767--$33,767
All Other Expenses$26,632--$26,632
Other Expenses$10,637--$10,637
Insurance$9,057--$9,057
Fees for Services Other-$7,982-$7,982
Payroll Taxes$2,577$1,327-$3,904
Office Expenses-$3,897-$3,897
Pension Plan Contributions-$1,443-$1,443
Total Functional Expenses$185,916$30,631$0$216,547
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
Mortgages and Notes Payable$891,401
Payable to Magnolia Spec Svc$32,615
Security Deposits$5,411
Payroll Taxes Payable$1,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“The board of directors reviews the form 990 upon completion. It is then signed and mailed.”

Form 990, Page 6, Part VI, Line 19

“Copies of the form 990 are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Jay Johnston and Ralph Weiser
EIN
71-0615370
Address
P O BOX 595, MAGNOLIA, AR 71754-0595

Signing Officer

Name
Sara Carrington
Title
Executive Director
Phone
8702346118
Signed
2022-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Carrington
Formed
1985
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance-jj 10,496 0 0 contracts-jj 7,889 0 0 contracts-rw 7,312 0 0 bad debts-jj 935 0 0 total 26,632 0 0”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04017
IRS990/AccountsReceivableGrp/BOYAmt02032
IRS990/AccountsReceivableGrp/EOYAmt05268
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN INDEPENDENT LIVING CENTER FOR MENTALLY HANDICAPPED INDIVIDUALS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026632
IRS990/AllOtherExpensesGrp/TotalAmt026632
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA CARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum08702346118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 595
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071754
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0164302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089119
IRS990/CYRevenuesLessExpensesAmt017355
IRS990/CYSalariesCompEmpBnftPaidAmt052245
IRS990/CYTotalExpensesAmt0216547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233902
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033767
IRS990/DepreciationDepletionGrp/TotalAmt033767
IRS990/Desc0INDEPENDENT LIVING CENTER FOR MENTALLY HANDICAPPED PROVIDING HOUSING FOR UP TO 20 CLIENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185916
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07982
IRS990/FeesForServicesOtherGrp/TotalAmt07982
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLYE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGO WEISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0144726
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09057
IRS990/InsuranceGrp/TotalAmt09057
IRS990/InterestGrp/ProgramServicesAmt035551
IRS990/InterestGrp/TotalAmt035551
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01251763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149421
IRS990/LandBldgEquipCostOrOtherBssAmt01401184
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN INDEPENDENT LIVING CENTER FOR MENTALLY HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-569713
IRS990/NetAssetsOrFundBalancesEOYAmt0-552358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OfficeExpensesGrp/TotalAmt03897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE-RW
IRS990/OtherExpensesGrp/Desc1UTILITIES-JJ
IRS990/OtherExpensesGrp/Desc2BAD DEBTS-RW
IRS990/OtherExpensesGrp/Desc3UTILITIES-RW
IRS990/OtherExpensesGrp/ProgramServicesAmt013263
IRS990/OtherExpensesGrp/ProgramServicesAmt111942
IRS990/OtherExpensesGrp/ProgramServicesAmt211574
IRS990/OtherExpensesGrp/ProgramServicesAmt310637
IRS990/OtherExpensesGrp/TotalAmt013263
IRS990/OtherExpensesGrp/TotalAmt111942
IRS990/OtherExpensesGrp/TotalAmt211574
IRS990/OtherExpensesGrp/TotalAmt310637
IRS990/OtherLiabilitiesGrp/BOYAmt0930912
IRS990/OtherLiabilitiesGrp/EOYAmt0931148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030916
IRS990/OtherSalariesAndWagesGrp/TotalAmt046898
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01327
IRS990/PayrollTaxesGrp/ProgramServicesAmt02577
IRS990/PayrollTaxesGrp/TotalAmt03904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01443
IRS990/PensionPlanContributionsGrp/TotalAmt01443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA CARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0183495
IRS990/PYProgramServiceRevenueAmt068638
IRS990/PYRevenuesLessExpensesAmt0-19593
IRS990/PYSalariesCompEmpBnftPaidAmt043710
IRS990/PYTotalExpensesAmt0227205
IRS990/PYTotalRevenueAmt0207612
IRS990/ReconcilationRevenueExpnssAmt017355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-569713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-552358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0283627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283627
IRS990ScheduleA/TotalSupportAmt0284087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091719
IRS990ScheduleD/LandGrp/BookValueAmt074508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0622425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0891401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO MAGNOLIA SPEC SVC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149421
IRS990ScheduleD/TotalLiabilityAmt0931148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 UPON COMPLETION. IT IS THEN SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE-JJ 10,496 0 0 CONTRACTS-JJ 7,889 0 0 CONTRACTS-RW 7,312 0 0 BAD DEBTS-JJ 935 0 0 TOTAL 26,632 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366793
IRS990/TotalAssetsEOYAmt0382807
IRS990/TotalAssetsGrp/BOYAmt0366793
IRS990/TotalAssetsGrp/EOYAmt0382807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144726
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0936506
IRS990/TotalLiabilitiesEOYAmt0935165
IRS990/TotalLiabilitiesGrp/BOYAmt0936506
IRS990/TotalLiabilitiesGrp/EOYAmt0935165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-569713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-552358
IRS990/TotalProgramServiceExpensesAmt0185916
IRS990/TotalProgramServiceRevenueAmt089119
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702346118
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAY JOHNSTON AND RALPH WEISER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESIDENTIAL CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JAYJ
ReturnHeader/Filer/EIN0710615370
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 595
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0717540595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02022-10-26T08:58:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRINGTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,807
Liabilities
$935,165
Net assets
-$552,358
Revenue
$233,902
Expenses
$216,547
Net income
$17,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.99$0.57$0.21$0.21$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.98$0.58$0.21$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$1.03$0.56$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.94$0.55$0.23$0.22$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.94$0.57$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.45$1.00$0.55$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$1.01$0.58$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$1.02$0.57$0.20$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.47$1.03$0.55$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.52$0.36$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.54$0.34$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.55$0.33$0.12$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.57$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.58$0.29$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.59$0.35$0.12