Civic Intelligence

Senior Housing Services of Bryant Inc

EIN 71-0648627 • 501(c)3 • Bryant, AR

Profile

Hub project : subsidized rental housing to elderly and handicapped.

411 Sanders Lane 21Bryant, AR 72022

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$238,097

Up $3,616 (+1.5%) from 2023

Liabilities

Down

$109,708

Down $50,177 (-31%) from 2023

Net Assets

Up

$128,389

Up $53,793 (+72%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Up

$184,498

Up $8,573 (+4.9%) from 2023

Expenses

Up

$130,705

Up $9,261 (+7.6%) from 2023

Net Income

Down

$53,793

Down $688 (-1.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $309,805Liabilities 2010: $487,841Net Assets 2010: -$178,0362010Assets 2011: $326,429Liabilities 2011: $504,238Net Assets 2011: -$177,8092011Assets 2012: $318,907Liabilities 2012: $496,843Net Assets 2012: -$177,9362012Assets 2013: $286,238Liabilities 2013: $488,267Net Assets 2013: -$202,0292013Assets 2014: $271,477Liabilities 2014: $477,365Net Assets 2014: -$205,8882014Assets 2015: $263,127Liabilities 2015: $467,095Net Assets 2015: -$203,9682015Assets 2016: $243,958Liabilities 2016: $445,208Net Assets 2016: -$201,2502016Assets 2017: $244,372Liabilities 2017: $414,285Net Assets 2017: -$169,9132017Assets 2018: $240,240Liabilities 2018: $381,652Net Assets 2018: -$141,4122018Assets 2019: $230,624Liabilities 2019: $348,059Net Assets 2019: -$117,4352019Assets 2020: $237,469Liabilities 2020: $313,979Net Assets 2020: -$76,5102020Assets 2021: $243,800Liabilities 2021: $277,012Net Assets 2021: -$33,2122021Assets 2022: $242,071Liabilities 2022: $221,956Net Assets 2022: $20,1152022Assets 2023: $234,481Liabilities 2023: $159,885Net Assets 2023: $74,5962023Assets 2024: $238,097Liabilities 2024: $109,708Net Assets 2024: $128,3892024

Highlighted filing

2024

Assets$238,097
Liabilities$109,708
Net Assets$128,389
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KExpenses 2010: $141,7972010Expenses 2011: $140,6622011Expenses 2012: $144,1582012Revenue 2013: $144,458Expenses 2013: $168,551Net Income 2013: -$24,0932013Revenue 2014: $147,265Expenses 2014: $151,124Net Income 2014: -$3,8592014Revenue 2015: $149,556Expenses 2015: $147,636Net Income 2015: $1,9202015Revenue 2016: $151,845Expenses 2016: $149,127Net Income 2016: $2,7182016Revenue 2017: $154,335Expenses 2017: $122,998Net Income 2017: $31,3372017Revenue 2018: $156,877Expenses 2018: $128,376Net Income 2018: $28,5012018Revenue 2019: $160,221Expenses 2019: $136,244Net Income 2019: $23,9772019Revenue 2020: $162,755Expenses 2020: $121,830Net Income 2020: $40,9252020Revenue 2021: $165,047Expenses 2021: $121,749Net Income 2021: $43,2982021Revenue 2022: $168,858Expenses 2022: $115,531Net Income 2022: $53,3272022Revenue 2023: $175,925Expenses 2023: $121,444Net Income 2023: $54,4812023Revenue 2024: $184,498Expenses 2024: $130,705Net Income 2024: $53,7932024

Highlighted filing

2024

Revenue$184,498
Expenses$130,705
Net Income$53,793
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$238,097
Liabilities
$109,708
Net assets
$128,389
Revenue
$184,498
Expenses
$130,705
Net income
$53,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.10$1.28$1.84$1.31$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.60$0.75$1.76$1.21$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.22$0.20$1.69$1.16$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.44$2.77$0.33$1.65$1.22$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.37$3.14$0.77$1.63$1.22$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.31$3.48$1.17$1.60$1.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.40$3.82$1.41$1.57$1.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.44$4.14$1.70$1.54$1.23$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.44$4.45$2.01$1.52$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.63$4.67$2.04$1.50$1.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.71$4.77$2.06$1.47$1.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.86$4.88$2.02$1.44$1.69$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$4.97$1.78$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$5.04$1.78$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$4.88$1.78$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$184,498
Mission and Program Overview

Mission

Hud project : subsidized rental housing to elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,894$146,218▲ $17,324
Land, Buildings, and Equipment, Net$103,067$89,061▼ $14,006
Prepaid Expenses and Deferred Charges$2,520$2,814▲ $294
Accounts Receivable-$4-
Total Assets$234,481$238,097▲ $3,616
Liabilities
Tax Exempt Bond Liabilities$145,203$90,530▼ $54,673
Accounts Payable and Accrued Expenses$7,680$12,277▲ $4,597
Other Liabilities$7,002$6,901▼ $101
Total Liabilities$159,885$109,708▼ $50,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,596$128,389▲ $53,793
Total Net Assets Fund Balance$74,596$128,389▲ $53,793
Total Liabilities and Net Assets / Fund Balance$234,481$238,097▲ $3,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,322$493,800$551,122
Land$29,989-$29,989
Equipment$1,750$9,040$10,790
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Phyllis Baize-kealerPresident
David StandfillBoard Member
Steve ShepardBoard Member
Vicki WhiteBoard Member
Wayne MooreSecretary/tr
Robert EgendoerferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,062
Program Service Revenue
$65,768
Investment Income
$2,735
Other Revenue
$933
Change in Net Assets
$53,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,498
Total Revenue per Audited Statements
$184,498
Total Revenue per Form 990
$184,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,821
Salaries, Compensation, and Employee Benefits$35,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,319--$33,319
Occupancy$18,608--$18,608
Depreciation Depletion$14,006--$14,006
Insurance$9,622--$9,622
Conferences and Meetings$6,670--$6,670
Fees for Services Accounting$5,600--$5,600
Interest$4,869--$4,869
Payroll Taxes$2,565--$2,565
Office Expenses$2,435--$2,435
Other Expenses$1,146--$1,146
Total Functional Expenses$130,705$0$0$130,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,705
Total Expenses per Audited Statements$130,705
Total Expenses per Form 990$130,705
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 Deposits$6,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors elects the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The governing body must have all decisions besides normal management duties voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors approve form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing body makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Housing Services of
EIN
71-0648627
Phone
5018474890
Address
411 SANDERS LANE 21, BRYANT, AR 72022

Signing Officer

Name
Rhonda Hicks-kitchens
Title
Manager
Phone
5018474890
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Hicks-kitchens
Formed
1987
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Michael Storey
Phone
5017780495
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt0559235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559235
IRS990ScheduleA/TotalSupportAmt0569467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551122
IRS990ScheduleD/EquipmentGrp/BookValueAmt01750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010790
IRS990ScheduleD/ExpensesSubtotalAmt0130705
IRS990ScheduleD/LandGrp/BookValueAmt029989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0184498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089061
IRS990ScheduleD/TotalExpensesPerForm990Amt0130705
IRS990ScheduleD/TotalLiabilityAmt06901
IRS990ScheduleD/TotalRevenuePerForm990Amt0184498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MUST HAVE ALL DECISIONS BESIDES NORMAL MANAGEMENT DUTIES VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0145203
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt090530
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234481
IRS990/TotalAssetsEOYAmt0238097
IRS990/TotalAssetsGrp/BOYAmt0234481
IRS990/TotalAssetsGrp/EOYAmt0238097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115062
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159885
IRS990/TotalLiabilitiesEOYAmt0109708
IRS990/TotalLiabilitiesGrp/BOYAmt0159885
IRS990/TotalLiabilitiesGrp/EOYAmt0109708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128389
IRS990/TotalProgramServiceExpensesAmt0130705
IRS990/TotalProgramServiceRevenueAmt065768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 SANDERS LANE 21
IRS990/USAddress/CityNm0BRYANT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072022
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA HICKS-KITCHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018474890
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR HOUSING SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRYANT INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0710648627
ReturnHeader/Filer/PhoneNum05018474890
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 SANDERS LANE 21
ReturnHeader/Filer/USAddress/CityNm0BRYANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STOREY
ReturnHeader/ReturnTs02025-04-11T10:39:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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