Civic Intelligence

Mercy Crest Housing Inc

EIN 71-0710368 • 501(c)3 • Barling, AR

Profile

Residential retirement living

1300 Strozier LaneBarling, AR 72923

www.mercycrest.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-8.7%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$8,173,876

Down $410,428 (-4.8%) from 2024

Liabilities

Down

$477,422

Down $134,243 (-22%) from 2024

Net Assets

Down

$7,696,454

Down $276,185 (-3.5%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$3,962,498

Down $431,001 (-9.8%) from 2024

Expenses

Up

$4,307,503

Up $23,085 (+0.5%) from 2024

Net Income

Down

-$345,005

Down $454,086 (-416%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2011: $5,450,569Liabilities 2011: $1,264,304Net Assets 2011: $4,186,2652011Assets 2012: $5,598,611Liabilities 2012: $1,176,904Net Assets 2012: $4,421,7072012Assets 2013: $5,930,254Liabilities 2013: $1,096,144Net Assets 2013: $4,834,1102013Assets 2014: $6,285,989Liabilities 2014: $985,501Net Assets 2014: $5,300,4882014Assets 2015: $6,370,200Liabilities 2015: $938,984Net Assets 2015: $5,431,2162015Assets 2016: $6,486,910Liabilities 2016: $891,496Net Assets 2016: $5,595,4142016Assets 2017: $6,817,434Liabilities 2017: $766,832Net Assets 2017: $6,050,6022017Assets 2018: $6,827,012Liabilities 2018: $706,318Net Assets 2018: $6,120,6942018Assets 2019: $6,437,847Liabilities 2019: $210,945Net Assets 2019: $6,226,9022019Assets 2020: $6,441,870Liabilities 2020: $495,357Net Assets 2020: $5,946,5132020Assets 2021: $9,271,361Liabilities 2021: $251,995Net Assets 2021: $9,019,3662021Assets 2022: $8,467,230Liabilities 2022: $299,328Net Assets 2022: $8,167,9022022Assets 2023: $8,220,842Liabilities 2023: $397,143Net Assets 2023: $7,823,6992023Assets 2024: $8,584,304Liabilities 2024: $611,665Net Assets 2024: $7,972,6392024Assets 2025: $8,173,876Liabilities 2025: $477,422Net Assets 2025: $7,696,4542025

Highlighted filing

2025

Assets$8,173,876
Liabilities$477,422
Net Assets$7,696,454
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,942,1832011Expenses 2012: $2,986,2512012Expenses 2013: $3,119,2312013Revenue 2014: $3,418,606Expenses 2014: $3,124,272Net Income 2014: $294,3342014Revenue 2015: $3,464,439Expenses 2015: $3,317,976Net Income 2015: $146,4632015Revenue 2016: $3,527,126Expenses 2016: $3,314,294Net Income 2016: $212,8322016Revenue 2017: $3,632,767Expenses 2017: $3,361,746Net Income 2017: $271,0212017Revenue 2018: $3,526,593Expenses 2018: $3,503,463Net Income 2018: $23,1302018Revenue 2019: $3,516,794Expenses 2019: $3,365,348Net Income 2019: $151,4462019Revenue 2020: $3,121,700Expenses 2020: $3,364,341Net Income 2020: -$242,6412020Revenue 2021: $5,879,847Expenses 2021: $3,269,361Net Income 2021: $2,610,4862021Revenue 2022: $3,667,250Expenses 2022: $3,845,195Net Income 2022: -$177,9452022Revenue 2023: $3,839,737Expenses 2023: $4,195,254Net Income 2023: -$355,5172023Revenue 2024: $4,393,499Expenses 2024: $4,284,418Net Income 2024: $109,0812024Revenue 2025: $3,962,498Expenses 2025: $4,307,503Net Income 2025: -$345,0052025

Highlighted filing

2025

Revenue$3,962,498
Expenses$4,307,503
Net Income-$345,005
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,173,876
Liabilities
$477,422
Net assets
$7,696,454
Revenue
$3,962,498
Expenses
$4,307,503
Net income
-$345,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$0.48$7.70$3.96$4.31$0.35
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.61$7.97$4.39$4.28$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.40$7.82$3.84$4.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.30$8.17$3.67$3.85$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.25$9.02$5.88$3.27$2.61
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.50$5.95$3.12$3.36$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.21$6.23$3.52$3.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.83$0.71$6.12$3.53$3.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.77$6.05$3.63$3.36$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.89$5.60$3.53$3.31$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.94$5.43$3.46$3.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.99$5.30$3.42$3.12$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.10$4.83$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.18$4.42$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.26$4.19$2.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.0
Gross Receipts
$3,963,125
Mission and Program Overview

Mission

Residential retirement living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,606,796$5,539,126▼ $67,670
Investments Other Securities$2,677,387$2,286,337▼ $391,050
Accounts Receivable$164,228$137,773▼ $26,455
Cash and Non-Interest-Bearing Accounts$56,813$99,735▲ $42,922
Prepaid Expenses and Deferred Charges$56,965$98,114▲ $41,149
Intangible Assets$15,068$7,164▼ $7,904
Total Assets$8,584,304$8,173,876▼ $410,428
Other Assets Total$7,047$5,627▼ $1,420
Liabilities
Accounts Payable and Accrued Expenses$491,429$389,045▼ $102,384
Deferred Revenue$104,941$81,069▼ $23,872
Other Liabilities$15,295$7,308▼ $7,987
Total Liabilities$611,665$477,422▼ $134,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,972,639$7,690,453▼ $282,186
Net Assets With Donor Restrictions-$6,001-
Total Net Assets Fund Balance$7,972,639$7,696,454▼ $276,185
Total Liabilities and Net Assets / Fund Balance$8,584,304$8,173,876▼ $410,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,218,974$4,341,392$7,560,366
Equipment$160,352$949,078$1,109,430
Other Land Buildings$773,676$246,517$1,020,193
Land$970,000-$970,000
Leasehold Improvements$416,124$37,467$453,591
Other Securities$2,286,337--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Samantha ColeChair
Chabanel FinneganDirector
Cheryl HoldenDirector
DEDE O'BARDirector
Donald Mary LynchDirector
Edward AveryDirector
Pat Morris MedDirector
Richard SpearmanDirector
Shaun MccaffreyDirector
Sister Anne Henehan RsmDirector
Moriah PhilmonSecretary
Laura BognerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,421
Program Service Revenue
$3,671,863
Investment Income
$188,210
Other Revenue
$5,004
All Other Contributions
$97,421
Change in Net Assets
$-345,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,949,961
Revenue Not Reported on Financial Statements
$12,537
Revenue Not Reported on Form 990
$68,820
Total Revenue per Audited Statements
$4,018,781
Total Revenue per Form 990
$3,962,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,708,658
Other Expenses$1,598,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,124,286$137,854-$2,262,140
Depreciation Depletion$321,723$3,075-$324,798
Other Employee Benefits$249,696$30,659-$280,355
Occupancy$216,940$2,020-$218,960
Payroll Taxes$156,068$10,095-$166,163
All Other Expenses$118,655$39,325-$157,980
Insurance$82,013$10,768-$92,781
Other Expenses$70,583$7,218-$77,801
Advertising-$27,825-$27,825
Fees for Service Investment Mgmnt Fees-$12,537-$12,537
Travel-$4,251-$4,251
Office Expenses$1,678--$1,678
Interest-$116-$116
Total Functional Expenses$3,974,063$333,440$0$4,307,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,307,503
Expenses per Audited Statements$4,294,966
Total Expenses per Audited Statements$4,294,966
Expenses Not Reported on Financial Statements$12,537
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
Rou Lease Liability$7,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Existing and on-coming board members are required to disclose and possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are disclosed upon request”

Filing and Contact Details

Filer

Filer Name
Mercy Crest Housing Inc
EIN
71-0710368
Phone
4794783000
Address
1300 STROZIER LANE, BARLING, AR 72923

Signing Officer

Name
Cindy Taylor
Title
Administrator
Phone
4794783000
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Taylor
Formed
1991
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
92

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended june 30, 2025, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes,the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 490 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/BOYAmt0491429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0389045
IRS990/AccountsReceivableGrp/BOYAmt0164228
IRS990/AccountsReceivableGrp/EOYAmt0137773
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL RETIREMENT LIVING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027825
IRS990/AdvertisingGrp/TotalAmt027825
IRS990/AllOtherContributionsAmt097421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118655
IRS990/AllOtherExpensesGrp/TotalAmt0157980
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERCY CREST HOUSING
IRS990/BooksInCareOfDetail/PhoneNum04794783000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 STROZIER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072923
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056813
IRS990/CashNonInterestBearingGrp/EOYAmt099735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188210
IRS990/CYOtherExpensesAmt01598845
IRS990/CYOtherRevenueAmt05004
IRS990/CYProgramServiceRevenueAmt03671863
IRS990/CYRevenuesLessExpensesAmt0-345005
IRS990/CYSalariesCompEmpBnftPaidAmt02708658
IRS990/CYTotalExpensesAmt04307503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03962498
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0104941
IRS990/DeferredRevenueGrp/EOYAmt081069
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03075
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0321723
IRS990/DepreciationDepletionGrp/TotalAmt0324798
IRS990/Desc0TO PROVIDE RESIDENTIAL LIVING OF ELDERLY AND DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06001
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03974063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012537
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012537
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHABANEL FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD MARY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT MORRIS MED
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAUN MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEDE O'BAR
IRS990/Form990PartVIISectionAGrp/PersonNm9MORIAH PHILMON
IRS990/Form990PartVIISectionAGrp/PersonNm10SISTER ANNE HENEHAN RSM
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD SPEARMAN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-627
IRS990/GainOrLossGrp/SecuritiesAmt0123656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0123656
IRS990/GrossReceiptsAmt03963125
IRS990/GrossRentsGrp/RealAmt05004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010768
IRS990/InsuranceGrp/ProgramServicesAmt082013
IRS990/InsuranceGrp/TotalAmt092781
IRS990/IntangibleAssetsGrp/BOYAmt015068
IRS990/IntangibleAssetsGrp/EOYAmt07164
IRS990/InterestGrp/ManagementAndGeneralAmt0116
IRS990/InterestGrp/TotalAmt0116
IRS990/InvestmentIncomeGrp/ExclusionAmt065181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02677387
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02286337
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05574454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05606796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05539126
IRS990/LandBldgEquipCostOrOtherBssAmt011113580
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0627
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL RETIREMENT LIVING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07972639
IRS990/NetAssetsOrFundBalancesEOYAmt07696454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123029
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05004
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05004
IRS990/NetUnrlzdGainsLossesInvstAmt068820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07972639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07690453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06491
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02020
IRS990/OccupancyGrp/ProgramServicesAmt0216940
IRS990/OccupancyGrp/TotalAmt0218960
IRS990/OfficeExpensesGrp/ProgramServicesAmt01678
IRS990/OfficeExpensesGrp/TotalAmt01678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07047
IRS990/OtherAssetsTotalGrp/EOYAmt05627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280355
IRS990/OtherExpensesGrp/Desc0DIETARY AND RELATED EXPEN
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27218
IRS990/OtherExpensesGrp/ProgramServicesAmt0457402
IRS990/OtherExpensesGrp/ProgramServicesAmt181513
IRS990/OtherExpensesGrp/ProgramServicesAmt293506
IRS990/OtherExpensesGrp/ProgramServicesAmt370583
IRS990/OtherExpensesGrp/TotalAmt0457402
IRS990/OtherExpensesGrp/TotalAmt1129043
IRS990/OtherExpensesGrp/TotalAmt293673
IRS990/OtherExpensesGrp/TotalAmt377801
IRS990/OtherLiabilitiesGrp/BOYAmt015295
IRS990/OtherLiabilitiesGrp/EOYAmt07308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02124286
IRS990/OtherSalariesAndWagesGrp/TotalAmt02262140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156068
IRS990/PayrollTaxesGrp/TotalAmt0166163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098114
IRS990/PrincipalOfficerNm0CINDY TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/Desc2DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc3LIFELINE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03630435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03630435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244415
IRS990/PYOtherExpensesAmt01768269
IRS990/PYOtherRevenueAmt079495
IRS990/PYProgramServiceRevenueAmt03521291
IRS990/PYRevenuesLessExpensesAmt0109081
IRS990/PYSalariesCompEmpBnftPaidAmt02516149
IRS990/PYTotalExpensesAmt04284418
IRS990/PYTotalRevenueAmt04393499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-345005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05004
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0498129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03065770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04258818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0862864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03671863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03595782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03532771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02994893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02551316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016346625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0862864
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.95640
IRS990ScheduleA/PublicSupportTotal509Amt020605443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03769284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04144080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03581971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03493022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05617086
IRS990ScheduleA/Total509Grp/TotalAmt020605443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03839469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04242004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03839737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03667250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05879847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021468307
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03218974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04341392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07560366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01109430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012537
IRS990ScheduleD/ExpensesSubtotalAmt04294966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012537
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012537
IRS990ScheduleD/LandGrp/BookValueAmt0970000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0970000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0416124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0453591
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0773676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01020193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02286337
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERCY INVESTMENT SERVICES POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt068820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012537
IRS990ScheduleD/RevenueSubtotalAmt03949961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED JUNE 30, 2025, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES,THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05539126
IRS990ScheduleD/TotalBookValueSecuritiesAmt02286337
IRS990ScheduleD/TotalExpensesPerForm990Amt04307503
IRS990ScheduleD/TotalLiabilityAmt07308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.