Civic Intelligence

Jenkins Housing Inc

EIN 71-0682116 • 501(c)3 • Pine Bluff, AR

Profile

Jenkins housing is a residential (24 hour setting) facility for mentally and physically disabled adults.

2410 Rike DrivePine Bluff, AR 71603

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,262

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,024,088

Up $459,379 (+81%) from 2023

Liabilities

Down

$313,478

Down $54,375 (-15%) from 2023

Net Assets

Up

$710,610

Up $513,754 (+261%) from 2023

Revenue

Down

$1,482,004

Down $128,554 (-8.0%) from 2023

Expenses

Down

$968,250

Down $751,633 (-44%) from 2023

Net Income

Up

$513,754

Up $623,079 (+570%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,042,968Liabilities 2010: $148,806Net Assets 2010: $894,1622010Assets 2011: $990,501Liabilities 2011: $83,405Net Assets 2011: $907,0962011Assets 2012: $900,461Liabilities 2012: $79,760Net Assets 2012: $820,7012012Assets 2013: $811,474Liabilities 2013: $79,760Net Assets 2013: $731,7142013Assets 2014: $738,129Liabilities 2014: $273,279Net Assets 2014: $464,8502014Assets 2015: $1,199,551Liabilities 2015: $339,830Net Assets 2015: $859,7212015Assets 2016: $1,242,143Liabilities 2016: $431,509Net Assets 2016: $810,6342016Assets 2017: $827,924Liabilities 2017: $211,250Net Assets 2017: $616,6742017Assets 2018: $899,448Liabilities 2018: $193,789Net Assets 2018: $705,6592018Assets 2019: $625,315Liabilities 2019: $77,235Net Assets 2019: $548,0802019Assets 2020: $768,604Liabilities 2020: $161,403Net Assets 2020: $607,2012020Assets 2023: $564,709Liabilities 2023: $367,853Net Assets 2023: $196,8562023Assets 2024: $1,024,088Liabilities 2024: $313,478Net Assets 2024: $710,6102024

Highlighted filing

2024

Assets$1,024,088
Liabilities$313,478
Net Assets$710,610

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,479,4182010Revenue 2011: $1,546,058Expenses 2011: $1,533,124Net Income 2011: $12,9342011Revenue 2012: $1,503,312Expenses 2012: $1,589,707Net Income 2012: -$86,3952012Expenses 2013: $1,637,3982013Revenue 2014: $1,269,753Expenses 2014: $1,531,093Net Income 2014: -$261,3402014Revenue 2015: $1,874,602Expenses 2015: $1,487,780Net Income 2015: $386,8222015Revenue 2016: $1,489,257Expenses 2016: $1,538,895Net Income 2016: -$49,6382016Revenue 2017: $1,589,922Expenses 2017: $1,500,774Net Income 2017: $89,1482017Revenue 2018: $1,603,592Expenses 2018: $1,514,607Net Income 2018: $88,9852018Revenue 2019: $1,423,068Expenses 2019: $1,538,751Net Income 2019: -$115,6832019Revenue 2020: $1,512,764Expenses 2020: $1,453,643Net Income 2020: $59,1212020Revenue 2023: $1,610,558Expenses 2023: $1,719,883Net Income 2023: -$109,3252023Revenue 2024: $1,482,004Expenses 2024: $968,250Net Income 2024: $513,7542024

Highlighted filing

2024

Revenue$1,482,004
Expenses$968,250
Net Income$513,754

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.31$0.71$1.48$0.97$0.51
2023Summary only. Only limited summary data is available for this year.$0.56$0.37$0.20$1.61$1.72$0.11
2020Summary only. Only limited summary data is available for this year.$0.77$0.16$0.61$1.51$1.45$0.06
2019Summary only. Only limited summary data is available for this year.$0.63$0.08$0.55$1.42$1.54$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$1.60$1.51$0.09
2017Summary only. Only limited summary data is available for this year.$0.83$0.21$0.62$1.59$1.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.43$0.81$1.49$1.54$0.05
2015Summary only. Only limited summary data is available for this year.$1.20$0.34$0.86$1.87$1.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.46$1.27$1.53$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$1.64
2012Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$1.50$1.59$0.09
2011Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$1.55$1.53$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,482,004
Mission and Program Overview

Mission

Jenkins housing is a residential (24 hour setting) facility for mentally and physically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,399$657,778▲ $459,379
Accounts Receivable$286,846$286,846→ $0
Land, Buildings, and Equipment, Net$1,500$1,500→ $0
Total Assets$564,709$1,024,088▲ $459,379
Other Assets Total$77,964$77,964→ $0
Liabilities
Accounts Payable and Accrued Expenses$367,853$313,478▼ $54,375
Total Liabilities$367,853$313,478▼ $54,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,856$710,610▲ $513,754
Total Net Assets Fund Balance$196,856$710,610▲ $513,754
Total Liabilities and Net Assets / Fund Balance$564,709$1,024,088▲ $459,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$812,893$812,893
Equipment$0$140,228$140,228
Other Land Buildings$0$25,782$25,782
Land$1,500-$1,500
Other Assets Org$77,964--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Douglas FreemanExecutive DirectorPT$88,262$88,262

Board Members and Trustees

NameTitle
Barrie HardinPresident
Amber HarveyBoard Memeber
Carrie CampBoard Memeber
Irene HolcombBoard Memeber
James WordBoard Memeber
Kim SmithBoard Memeber
Sue CoxBoard Memeber
Jada HartSecretary
Tommy FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,945
Program Service Revenue
$149,550
Investment Income
$181
Other Revenue
$328
Change in Net Assets
$513,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,276
Salaries, Compensation, and Employee Benefits$477,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,154$45,703-$380,857
Occupancy$218,862--$218,862
Payroll Taxes$84,842$11,569-$96,411
Fees for Services Management$11,648$1,741-$13,389
Other Expenses$7,987$4,781-$7,987
Other Employee Benefits$579$127-$706
Total Functional Expenses$904,329$63,921$0$968,250
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the accounting department for accuracy before presenting it to the board for approval.

Form 990, Part VI, Section B, Line 12C

The board reviews the policy and any potential conflicts yearly before licensure review.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jenkins Housing Inc
EIN
71-0682116
Phone
8705342035
Address
2410 RIKE DRIVE, PINE BLUFF, AR 71603

Signing Officer

Name
Doug Freeman
Title
Executive Director
Phone
8705342035
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Freeman
Formed
1989
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
9

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The facilities is a tax-exempt organization under section 501(c)(3) of the internal revenue code and are not private foundations within the meaning of section 509(a) of the code. Accounting standards require the facilities to evaluate tax positions and recognize a tax liability (or asset) if the facilities has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The facilities has analyzed the tax positions taken and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The facilities may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0367853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0313478
IRS990/AccountsReceivableGrp/BOYAmt0286846
IRS990/AccountsReceivableGrp/EOYAmt0286846
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JENKINS HOUSING IS A RESIDENTIAL (24 HOUR SETTING) FACILITY FOR MENTALLY AND PHYSICALLY DISABLED ADULTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG FREEMAN
IRS990/BooksInCareOfDetail/PhoneNum08705342035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 RIKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071603
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0198399
IRS990/CashNonInterestBearingGrp/EOYAmt0657778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01331945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181
IRS990/CYOtherExpensesAmt0490276
IRS990/CYOtherRevenueAmt0328
IRS990/CYProgramServiceRevenueAmt0149550
IRS990/CYRevenuesLessExpensesAmt0513754
IRS990/CYSalariesCompEmpBnftPaidAmt0477974
IRS990/CYTotalExpensesAmt0968250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01482004
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0JENKINS HOUSING PROVIDES INTERMEDIATE CARE FACILITIES AND HOUSING FOR THE DEPENDENT HANDICAPPED OVER 7,000 UNITS OF SERVICE WERE PROVIDED IN THE YEAR ENDED JUNE 30, 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0904329
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01741
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011648
IRS990/FeesForServicesManagementGrp/TotalAmt013389
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRIE HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JADA HART
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WORD
IRS990/Form990PartVIISectionAGrp/PersonNm6IRENE HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE COX
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE CAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt088262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMEBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01331945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01482004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0978903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01500
IRS990/LandBldgEquipCostOrOtherBssAmt0980403
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JENKINS HOUSING IS A RESIDENTIAL (24 HOUR SETTING) FACILITY FOR MENTALLY AND PHYSICALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0196856
IRS990/NetAssetsOrFundBalancesEOYAmt0710610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0710610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0218862
IRS990/OccupancyGrp/TotalAmt0218862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077964
IRS990/OtherAssetsTotalGrp/EOYAmt077964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04781
IRS990/OtherExpensesGrp/ProgramServicesAmt0151120
IRS990/OtherExpensesGrp/ProgramServicesAmt184815
IRS990/OtherExpensesGrp/ProgramServicesAmt29322
IRS990/OtherExpensesGrp/ProgramServicesAmt37987
IRS990/OtherExpensesGrp/TotalAmt0151120
IRS990/OtherExpensesGrp/TotalAmt184815
IRS990/OtherExpensesGrp/TotalAmt214103
IRS990/OtherExpensesGrp/TotalAmt37987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0328
IRS990/OtherRevenueTotalAmt0328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011569
IRS990/PayrollTaxesGrp/ProgramServicesAmt084842
IRS990/PayrollTaxesGrp/TotalAmt096411
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01476412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0960769
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134139
IRS990/PYRevenuesLessExpensesAmt0-109325
IRS990/PYSalariesCompEmpBnftPaidAmt0759114
IRS990/PYTotalExpensesAmt01719883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01610558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0513754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01331945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01476412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01654778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01434419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06967979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt06967979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01476412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01654778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01434419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06967979
IRS990ScheduleA/TotalSupportAmt07114332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812893
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FACILITIES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE FACILITIES TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FACILITIES HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FACILITIES HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FACILITIES MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077964
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT FOR ACCURACY BEFORE PRESENTING IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY AND ANY POTENTIAL CONFLICTS YEARLY BEFORE LICENSURE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JENKINS MEMORIAL CTR & JENKINS IND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710247365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HANDICAP EDU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02410 RIKE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PINE BLUFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0584112
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JENKINS MEMORIAL CENTER & JENKINS INDUSTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564709
IRS990/TotalAssetsEOYAmt01024088
IRS990/TotalAssetsGrp/BOYAmt0564709
IRS990/TotalAssetsGrp/EOYAmt01024088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01331945
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367853
IRS990/TotalLiabilitiesEOYAmt0313478
IRS990/TotalLiabilitiesGrp/BOYAmt0367853
IRS990/TotalLiabilitiesGrp/EOYAmt0313478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0904329
IRS990/TotalProgramServiceRevenueAmt0149550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01482004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits