Civic Intelligence

Christopher Homes of Strong Inc

990 • Fiscal year 2014 • EIN 71-0720601

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

PO Box 756572217-7565

(501) 664-1881

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$456,411

Down $23,766 (-4.9%) from 2013

Net Assets

Down

$434,463

Down $21,310 (-4.7%) from 2013

Liabilities

Down

$21,948

Down $2,456 (-10%) from 2013

Revenue

$115,456

No earlier filing loaded for comparison.

Expenses

Up

$136,766

Up $13,861 (+11%) from 2013

Net Income

-$21,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $522,139Liabilities 2011: $6,877Net Assets 2011: $515,2622011Assets 2012: $491,274Liabilities 2012: $15,110Net Assets 2012: $476,1642012Assets 2013: $480,177Liabilities 2013: $24,404Net Assets 2013: $455,7732013Assets 2014: $456,411Liabilities 2014: $21,948Net Assets 2014: $434,4632014Assets 2015: $446,126Liabilities 2015: $17,323Net Assets 2015: $428,8032015Assets 2016: $425,791Liabilities 2016: $17,481Net Assets 2016: $408,3102016Assets 2017: $402,570Liabilities 2017: $19,049Net Assets 2017: $383,5212017Assets 2018: $385,540Liabilities 2018: $30,164Net Assets 2018: $355,3762018Assets 2019: $371,941Liabilities 2019: $34,437Net Assets 2019: $337,5042019Assets 2020: $360,576Liabilities 2020: $20,902Net Assets 2020: $339,6742020Assets 2021: $350,445Liabilities 2021: $12,718Net Assets 2021: $337,7272021Assets 2022: $332,890Liabilities 2022: $18,839Net Assets 2022: $314,0512022Assets 2023: $328,896Liabilities 2023: $22,282Net Assets 2023: $306,6142023Assets 2024: $329,582Liabilities 2024: $14,055Net Assets 2024: $315,5272024Assets 2025: $325,522Liabilities 2025: $44,014Net Assets 2025: $281,5082025

Highlighted filing

2014

Assets$456,411
Liabilities$21,948
Net Assets$434,463

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $80,463Expenses 2011: $92,036Net Income 2011: -$11,5732011Expenses 2012: $117,0442012Expenses 2013: $122,9052013Revenue 2014: $115,456Expenses 2014: $136,766Net Income 2014: -$21,3102014Revenue 2015: $115,921Expenses 2015: $121,581Net Income 2015: -$5,6602015Revenue 2016: $110,872Expenses 2016: $131,365Net Income 2016: -$20,4932016Revenue 2017: $108,004Expenses 2017: $132,793Net Income 2017: -$24,7892017Revenue 2018: $116,934Expenses 2018: $145,079Net Income 2018: -$28,1452018Revenue 2019: $119,401Expenses 2019: $137,273Net Income 2019: -$17,8722019Revenue 2020: $129,885Expenses 2020: $127,715Net Income 2020: $2,1702020Revenue 2021: $128,015Expenses 2021: $129,962Net Income 2021: -$1,9472021Revenue 2022: $121,844Expenses 2022: $145,520Net Income 2022: -$23,6762022Revenue 2023: $141,165Expenses 2023: $148,602Net Income 2023: -$7,4372023Revenue 2024: $144,465Expenses 2024: $135,552Net Income 2024: $8,9132024Revenue 2025: $155,233Expenses 2025: $189,252Net Income 2025: -$34,0192025

Highlighted filing

2014

Revenue$115,456
Expenses$136,766
Net Income-$21,310
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$115,456
Mission and Program Overview

Mission

Christopher homes exists to provide comfortable and affordable housing for the low income elderly population in the state of arkansas. We strive to enhance the quality of life as well as respect the dignity of each person we serve. We will mobilize available resources to provide basic necessities, supportive services, and other enrichment activities for the well-being of those we serve.

Rental of section 202 hud apartments to low income elderly or mobility impaired tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,547$411,968▼ $25,579
Cash and Non-Interest-Bearing Accounts$8,608$8,772▲ $164
Accounts Receivable$7,082$3,819▼ $3,263
Prepaid Expenses and Deferred Charges$3,976$3,384▼ $592
Total Assets$480,177$456,411▼ $23,766
Other Assets Total$22,964$28,468▲ $5,504
Liabilities
Accounts Payable and Accrued Expenses$11,602$11,594▼ $8
Other Liabilities$12,802$10,354▼ $2,448
Total Liabilities$24,404$21,948▼ $2,456
Net Assets / Fund Balance
Permanently Rstr Net Assets$780,600$780,600→ $0
Unrestricted Net Assets$-324,827$-346,137▼ $21,310
Total Net Assets Fund Balance$455,773$434,463▼ $21,310
Total Liabilities and Net Assets / Fund Balance$480,177$456,411▼ $23,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,055$400,129$784,184
Land$25,964-$25,964
Other Land Buildings$0$8,412$8,412
Equipment$1,949$4,106$6,055
Other Assets Org$5,171--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom HardingPresident
Kristy AngyalVice President
James ChidesterBoard Member
Leonard KremersBoard Member
Msgr Jack HarrisBoard Member
Robert SchelleBoard Member
Ron LensingBoard Member
Ron MeyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,433
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-21,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,456
Total Revenue per Form 990
$115,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,179--$27,179
Occupancy$22,436--$22,436
Fees for Services Management-$16,724-$16,724
Fees for Services Accounting-$5,118-$5,118
Insurance$4,661--$4,661
Office Expenses-$3,310-$3,310
Conferences and Meetings-$3,211-$3,211
Advertising$1,070--$1,070
Other Expenses$448--$448
Total Functional Expenses$108,403$28,363$0$136,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,766
Total Expenses per Audited Statements$136,766
Total Expenses per Form 990$136,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management CompanyManagement/bookkeeping Fees Paid to the Interested PersonNo$18,842
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,171
A/p - Hud$3,511
Accrued Payroll$1,596
Other Liabilities$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section B, Line 11

All board members are asked to review form 990 (and related schedules) before filing.

Form 990, Part VI, Section C, Line 19

All governing documents, financial statements and form 990 are available upon request by calling 501-664-1881.

Filing and Contact Details

Filer

EIN
71-0720601
Phone
5016641881

Signing Officer

Name
Elizabeth Lopez
Title
Executive Director
Phone
5016641881
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Harding
Formed
1992
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
R Kevin Norton
Phone
5013758500
Raw XML AppendixShowing 400 of 514 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/BOYAmt011602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011594
IRS990/AccountsReceivableGrp/BOYAmt07082
IRS990/AccountsReceivableGrp/EOYAmt03819
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENTAL OF SECTION 202 HUD APARTMENTS TO LOW INCOME ELDERLY OR MOBILITY IMPAIRED TENANTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01070
IRS990/AdvertisingGrp/TotalAmt01070
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ELIZABETH LOPEZ
IRS990/BooksInCareOfDetail/PhoneNum05016641881
IRS990/BooksInCareOfDetail/USAddress/AddressLine102417 N TYLER
IRS990/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08608
IRS990/CashNonInterestBearingGrp/EOYAmt08772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03211
IRS990/ConferencesMeetingsGrp/TotalAmt03211
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0136766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115433
IRS990/CYRevenuesLessExpensesAmt0-21310
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0136766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115456
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027179
IRS990/DepreciationDepletionGrp/TotalAmt027179
IRS990/Desc0RENTAL OF SECTION 202 HUD APARTMENTS TO LOW INCOME OR MOBILITY IMPAIRED TENANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05118
IRS990/FeesForServicesAccountingGrp/TotalAmt05118
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016724
IRS990/FeesForServicesManagementGrp/TotalAmt016724
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0TOM HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm1RON MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SCHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CHIDESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MSGR JACK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD KREMERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTY ANGYAL
IRS990/Form990PartVIISectionAGrp/PersonNm7RON LENSING
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0115456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04661
IRS990/InsuranceGrp/TotalAmt04661
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411968
IRS990/LandBldgEquipCostOrOtherBssAmt0824615
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRISTOPHER HOMES EXISTS TO PROVIDE COMFORTABLE AND AFFORDABLE HOUSING FOR THE LOW INCOME ELDERLY POPULATION IN THE STATE OF ARKANSAS. WE STRIVE TO ENHANCE THE QUALITY OF LIFE AS WELL AS RESPECT THE DIGNITY OF EACH PERSON WE SERVE. WE WILL MOBILIZE AVAILABLE RESOURCES TO PROVIDE BASIC NECESSITIES, SUPPORTIVE SERVICES, AND OTHER ENRICHMENT ACTIVITIES FOR THE WELL-BEING OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0455773
IRS990/NetAssetsOrFundBalancesEOYAmt0434463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022436
IRS990/OccupancyGrp/TotalAmt022436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03310
IRS990/OfficeExpensesGrp/TotalAmt03310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022964
IRS990/OtherAssetsTotalGrp/EOYAmt028468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED WAGES AND REL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OTHER EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt033442
IRS990/OtherExpensesGrp/ProgramServicesAmt119167
IRS990/OtherExpensesGrp/ProgramServicesAmt2448
IRS990/OtherExpensesGrp/TotalAmt033442
IRS990/OtherExpensesGrp/TotalAmt119167
IRS990/OtherExpensesGrp/TotalAmt2448
IRS990/OtherLiabilitiesGrp/BOYAmt012802
IRS990/OtherLiabilitiesGrp/EOYAmt010354
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0780600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0780600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03384
IRS990/PrincipalOfficerNm0TOM HARDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0122905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102470
IRS990/PYRevenuesLessExpensesAmt0-20391
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21310
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0566
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0443872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067807
IRS990ScheduleA/Total509Grp/TotalAmt0443872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784184
IRS990ScheduleD/EquipmentGrp/BookValueAmt01949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136766
IRS990ScheduleD/LandGrp/BookValueAmt025964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P - HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028468
IRS990ScheduleD/TotalExpensesPerForm990Amt0136766
IRS990ScheduleD/TotalLiabilityAmt010354
IRS990ScheduleD/TotalRevenuePerForm990Amt0115456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136766
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CHRISTOPHER HOMES OF ARKANSAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018842
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT/BOOKKEEPING FEES PAID TO THE INTERESTED PERSON
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE ASKED TO REVIEW FORM 990 (AND RELATED SCHEDULES) BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST BY CALLING 501-664-1881.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHRISTOPHER HOMES OF ARKANSAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CHRISTOPHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CHRISTOPHER HOMES OF HOT SPRINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CHRISTOPHER HOMES OF MONETTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14CHRISTOPHER HOMES OF NORTH LITTLE ROCK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15CHRISTOPHER HOMES OF PALESTINE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16THE COTTAGES AT DELTA ACRES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17CHRISTOPHER HOMES OF LITTLE ROCK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710676481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710493927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2582140224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3710720598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4582074303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5710720599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6300104482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7273296218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MANAGEMENT COMPANY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUB. SUPPORT % > 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUB. SUPPORT % > 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PUB. SUPPORT % > 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PUB. SUPPORT % > 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4PUB. SUPPORT % > 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5PUB. SUPPORT % > 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6PUB. SUPPORT % > 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7PUB. SUPPORT % > 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine17PO BOX 7565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2LITTLE ROCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.44$2.82$1.55$1.89$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.14$3.16$1.44$1.36$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.22$3.07$1.41$1.49$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.19$3.14$1.22$1.46$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.13$3.38$1.28$1.30$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.21$3.40$1.30$1.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.34$3.38$1.19$1.37$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.30$3.55$1.17$1.45$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.19$3.84$1.08$1.33$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.17$4.08$1.11$1.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.17$4.29$1.16$1.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.22$4.34$1.15$1.37$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.24$4.56$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.15$4.76$1.17
2011Summary only. Only limited summary data is available for this year.$5.22$0.07$5.15$0.80$0.92$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits