Civic Intelligence

Young Homes Inc.

990 • Fiscal year 2016 • EIN 71-0682034

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileN/A
PO Drawer 2109Russellville, AR 72811

(479) 967-2322

Siviq Scores

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

Liabilities / Assets

98th percentile

2.52x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$214,507

Up $66,292 (+45%) from 2015

Net Assets

Up

-$326,077

Up $54,227 (+14%) from 2015

Liabilities

Up

$540,584

Up $12,065 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$824,796

Up $59,942 (+7.8%) from 2015

Expenses

Down

$770,569

Down $50,437 (-6.1%) from 2015

Net Income

Up

$54,227

Up $110,379 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $137,224Liabilities 2010: $422,977Net Assets 2010: -$285,7532010Assets 2011: $131,362Liabilities 2011: $487,454Net Assets 2011: -$356,0922011Assets 2012: $129,307Liabilities 2012: $503,591Net Assets 2012: -$374,2842012Assets 2013: $175,503Liabilities 2013: $481,397Net Assets 2013: -$305,8942013Assets 2014: $158,357Liabilities 2014: $482,509Net Assets 2014: -$324,1522014Assets 2015: $148,215Liabilities 2015: $528,519Net Assets 2015: -$380,3042015Assets 2016: $214,507Liabilities 2016: $540,584Net Assets 2016: -$326,0772016Assets 2017: $169,331Liabilities 2017: $437,052Net Assets 2017: -$267,7212017Assets 2018: $479,952Liabilities 2018: $721,531Net Assets 2018: -$241,5792018Assets 2019: $295,119Liabilities 2019: $540,492Net Assets 2019: -$245,3732019Assets 2020: $221,859Liabilities 2020: $456,323Net Assets 2020: -$234,4642020Assets 2021: $742,438Liabilities 2021: $959,067Net Assets 2021: -$216,6292021Assets 2022: $351,467Liabilities 2022: $730,012Net Assets 2022: -$378,5452022Assets 2023: $322,328Liabilities 2023: $861,523Net Assets 2023: -$539,1952023Assets 2024: $191,260Liabilities 2024: $760,674Net Assets 2024: -$569,4142024

Highlighted filing

2016

Assets$214,507
Liabilities$540,584
Net Assets-$326,077
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $760,9292010Expenses 2011: $805,9452011Expenses 2012: $793,8432012Revenue 2013: $806,273Expenses 2013: $756,099Net Income 2013: $50,1742013Revenue 2014: $857,046Expenses 2014: $875,305Net Income 2014: -$18,2592014Revenue 2015: $764,854Expenses 2015: $821,006Net Income 2015: -$56,1522015Revenue 2016: $824,796Expenses 2016: $770,569Net Income 2016: $54,2272016Revenue 2017: $859,064Expenses 2017: $800,708Net Income 2017: $58,3562017Revenue 2018: $886,904Expenses 2018: $860,762Net Income 2018: $26,1422018Revenue 2019: $869,389Expenses 2019: $873,183Net Income 2019: -$3,7942019Revenue 2020: $825,508Expenses 2020: $814,599Net Income 2020: $10,9092020Revenue 2021: $706,315Expenses 2021: $688,480Net Income 2021: $17,8352021Revenue 2022: $744,702Expenses 2022: $906,618Net Income 2022: -$161,9162022Revenue 2023: $811,756Expenses 2023: $972,406Net Income 2023: -$160,6502023Revenue 2024: $827,973Expenses 2024: $858,192Net Income 2024: -$30,2192024

Highlighted filing

2016

Revenue$824,796
Expenses$770,569
Net Income$54,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$824,796
Mission and Program Overview

Mission

ICF/ID FACILITY

ICFID FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,006$124,550▲ $55,544
Land, Buildings, and Equipment, Net$77,077$85,463▲ $8,386
Cash and Non-Interest-Bearing Accounts$2,132$4,494▲ $2,362
Total Assets$148,215$214,507▲ $66,292
Liabilities
Accounts Payable and Accrued Expenses$528,519$540,584▲ $12,065
Total Liabilities$528,519$540,584▲ $12,065
Net Assets / Fund Balance
Unrestricted Net Assets$-380,304$-326,077▲ $54,227
Total Net Assets Fund Balance$-380,304$-326,077▲ $54,227
Total Liabilities and Net Assets / Fund Balance$148,215$214,507▲ $66,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,463$99,552-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Oilin CookBoard President
Loretta CochranBoard Member
Robert YoungBoard Member
Hc MartinBoard Memeber
Mike FralaBoard VP
Cindy MahanExec Director
Marcia BrownVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$690,222
Program Service Revenue
$78,294
Investment Income
$0
Other Revenue
$56,280
Change in Net Assets
$54,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,796
Total Revenue per Audited Statements
$824,796
Total Revenue per Form 990
$824,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,485
Salaries, Compensation, and Employee Benefits$302,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$258,335--$258,335
Occupancy$87,389--$87,389
All Other Expenses-$72,954-$72,954
Fees for Services Management-$72,132-$72,132
Other Expenses$43,093--$43,093
Payroll Taxes$22,457--$22,457
Other Employee Benefits$21,292--$21,292
Insurance$5,073$1,816-$6,889
Depreciation Depletion$3,801--$3,801
Fees for Services Accounting-$1,840-$1,840
Office Expenses$999--$999
Conferences and Meetings$120$375-$495
Total Functional Expenses$621,452$149,117$0$770,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,569
Total Expenses per Audited Statements$770,569
Total Expenses per Form 990$770,569
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review and approve transactions.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Young Homes Inc
EIN
71-0682034
Address
PO DRAWER 2109, RUSSELLVILLE, AR 72811

Signing Officer

Name
Marcia Brown
Title
VP of Finance
Phone
4799672322
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mahan
Formed
1989
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Moore and Aikman Cpas Pa
Address
P O BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Raw XML Appendix385 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/BOYAmt0528519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0540584
IRS990/AccountsReceivableGrp/BOYAmt069006
IRS990/AccountsReceivableGrp/EOYAmt0124550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ICFID FACILITY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072954
IRS990/AllOtherExpensesGrp/TotalAmt072954
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCIA BROWN
IRS990/BooksInCareOfDetail/PhoneNum04799672322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO DRAWER 2109
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02132
IRS990/CashNonInterestBearingGrp/EOYAmt04494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0258335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258335
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0375
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0120
IRS990/ConferencesMeetingsGrp/TotalAmt0495
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0690222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0468485
IRS990/CYOtherRevenueAmt056280
IRS990/CYProgramServiceRevenueAmt078294
IRS990/CYRevenuesLessExpensesAmt054227
IRS990/CYSalariesCompEmpBnftPaidAmt0302084
IRS990/CYTotalExpensesAmt0770569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0824796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03801
IRS990/DepreciationDepletionGrp/TotalAmt03801
IRS990/Desc0THE CORPORATION IS AN ICFID FACILITY TO SERVE &HOUSE INTELLECTALLY DISABLED CLIENTS AND TO SEE THATTHEY ARE RECEIVING MEDICAL SERVICES UNDER CLIENTS PLAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0621452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01840
IRS990/FeesForServicesAccountingGrp/TotalAmt01840
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072132
IRS990/FeesForServicesManagementGrp/TotalAmt072132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0OILIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1HC MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FRALA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4LORETTA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0690222
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0824796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01816
IRS990/InsuranceGrp/ProgramServicesAmt05073
IRS990/InsuranceGrp/TotalAmt06889
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085463
IRS990/LandBldgEquipCostOrOtherBssAmt0185015
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ICFID FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-380304
IRS990/NetAssetsOrFundBalancesEOYAmt0-326077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087389
IRS990/OccupancyGrp/TotalAmt087389
IRS990/OfficeExpensesGrp/ProgramServicesAmt0999
IRS990/OfficeExpensesGrp/TotalAmt0999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021292
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ACTIVE TREATMENT FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046587
IRS990/OtherExpensesGrp/ProgramServicesAmt111707
IRS990/OtherExpensesGrp/ProgramServicesAmt2120599
IRS990/OtherExpensesGrp/ProgramServicesAmt343093
IRS990/OtherExpensesGrp/TotalAmt046587
IRS990/OtherExpensesGrp/TotalAmt111707
IRS990/OtherExpensesGrp/TotalAmt2120599
IRS990/OtherExpensesGrp/TotalAmt343093
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0IN KIND RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056280
IRS990/OtherRevenueTotalAmt056280
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022457
IRS990/PayrollTaxesGrp/TotalAmt022457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY MAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0468485
IRS990/PYOtherRevenueAmt056280
IRS990/PYProgramServiceRevenueAmt080976
IRS990/PYRevenuesLessExpensesAmt0-5715
IRS990/PYSalariesCompEmpBnftPaidAmt0302084
IRS990/PYTotalExpensesAmt0770569
IRS990/PYTotalRevenueAmt0764854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054227
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0768516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0764854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0796046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0806273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0786059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03921748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03978028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0796046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786059
IRS990ScheduleA/Total509Grp/TotalAmt03978028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0824796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0796046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0786059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03978028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0185015
IRS990ScheduleD/ExpensesSubtotalAmt0770569
IRS990ScheduleD/RevenueSubtotalAmt0824796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085463
IRS990ScheduleD/TotalExpensesPerForm990Amt0770569
IRS990ScheduleD/TotalRevenuePerForm990Amt0824796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP COMMUNITY CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710433583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RUSSELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072811
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148215
IRS990/TotalAssetsEOYAmt0214507
IRS990/TotalAssetsGrp/BOYAmt0148215
IRS990/TotalAssetsGrp/EOYAmt0214507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0690222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528519
IRS990/TotalLiabilitiesEOYAmt0540584
IRS990/TotalLiabilitiesGrp/BOYAmt0528519
IRS990/TotalLiabilitiesGrp/EOYAmt0540584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-380304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-326077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0621452
IRS990/TotalProgramServiceRevenueAmt078294
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-380304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-326077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO DRAWER 2109
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072811
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04799672322
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0710682034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 2109
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02016-12-09T09:51:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,507
Liabilities
$540,584
Net assets
-$326,077
Revenue
$824,796
Expenses
$770,569
Net income
$54,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$7.61$5.69$8.28$8.58$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.22$8.62$5.39$8.12$9.72$1.61
2022Detailed filing. Detailed filing data is available for this year.$3.51$7.30$3.79$7.45$9.07$1.62
2021Detailed filing. Detailed filing data is available for this year.$7.42$9.59$2.17$7.06$6.88$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.22$4.56$2.34$8.26$8.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.95$5.40$2.45$8.69$8.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.80$7.22$2.42$8.87$8.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.69$4.37$2.68$8.59$8.01$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.15$5.41$3.26$8.25$7.71$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.48$5.29$3.80$7.65$8.21$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.58$4.83$3.24$8.57$8.75$0.18
2013Summary only. Only limited summary data is available for this year.$1.76$4.81$3.06$8.06$7.56$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$5.04$3.74$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$4.87$3.56$8.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$4.23$2.86$7.61