Civic Intelligence

Hill Haven Manor Inc.

990 • Fiscal year 2025 • EIN 71-0762605

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 30, 2026

Organization Profile
1590 E College StreetBatesville, AR 72501

(870) 793-9104

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$372,091

Down $30,128 (-7.5%) from 2023

Net Assets

Down

$365,084

Down $29,729 (-7.5%) from 2023

Liabilities

Down

$7,007

Down $399 (-5.4%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$86,268

Up $5,006 (+6.2%) from 2023

Expenses

Up

$107,892

Up $17,032 (+19%) from 2023

Net Income

Down

-$21,624

Down $12,026 (-125%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $556,747Liabilities 2011: $4,329Net Assets 2011: $552,4182011Assets 2012: $542,222Liabilities 2012: $4,965Net Assets 2012: $537,2572012Assets 2013: $547,581Liabilities 2013: $15,050Net Assets 2013: $532,5312013Assets 2014: $516,378Liabilities 2014: $5,058Net Assets 2014: $511,3202014Assets 2015: $496,852Liabilities 2015: $4,501Net Assets 2015: $492,3512015Assets 2016: $488,120Liabilities 2016: $4,513Net Assets 2016: $483,6072016Assets 2017: $480,437Liabilities 2017: $4,904Net Assets 2017: $475,5332017Assets 2018: $471,743Liabilities 2018: $5,218Net Assets 2018: $466,5252018Assets 2019: $459,715Liabilities 2019: $7,417Net Assets 2019: $452,2982019Assets 2020: $446,072Liabilities 2020: $5,949Net Assets 2020: $440,1232020Assets 2021: $429,433Liabilities 2021: $5,583Net Assets 2021: $423,8502021Assets 2022: $411,111Liabilities 2022: $6,700Net Assets 2022: $404,4112022Assets 2023: $402,219Liabilities 2023: $7,406Net Assets 2023: $394,8132023Assets 2025: $372,091Liabilities 2025: $7,007Net Assets 2025: $365,0842025

Highlighted filing

2025

Assets$372,091
Liabilities$7,007
Net Assets$365,084
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,638Expenses 2011: $77,264Net Income 2011: -$12,6262011Revenue 2012: $64,287Expenses 2012: $79,448Net Income 2012: -$15,1612012Revenue 2013: $71,752Expenses 2013: $76,478Net Income 2013: -$4,7262013Revenue 2014: $62,665Expenses 2014: $83,876Net Income 2014: -$21,2112014Revenue 2015: $61,610Expenses 2015: $80,579Net Income 2015: -$18,9692015Revenue 2016: $77,768Expenses 2016: $86,512Net Income 2016: -$8,7442016Revenue 2017: $75,081Expenses 2017: $83,155Net Income 2017: -$8,0742017Revenue 2018: $80,115Expenses 2018: $89,123Net Income 2018: -$9,0082018Revenue 2019: $75,770Expenses 2019: $89,998Net Income 2019: -$14,2282019Revenue 2020: $80,588Expenses 2020: $92,763Net Income 2020: -$12,1752020Revenue 2021: $76,547Expenses 2021: $92,821Net Income 2021: -$16,2742021Revenue 2022: $72,780Expenses 2022: $92,219Net Income 2022: -$19,4392022Revenue 2023: $81,262Expenses 2023: $90,860Net Income 2023: -$9,5982023Revenue 2025: $86,268Expenses 2025: $107,892Net Income 2025: -$21,6242025

Highlighted filing

2025

Revenue$86,268
Expenses$107,892
Net Income-$21,624
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 30, 2026
Return Version
2025v4.0
Gross Receipts
$86,268
Mission and Program Overview

Mission

own and manage low rent elderly housing with supportive services such as home delivered meals, transportation and other services. Other services enable low income senior citizens to maintain their independence and quality of life

Provide decent, safe, sanitary low-rent elderly housing with supportive services such as home delivered meals, transportation and other services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$778,169$778,169→ $0
Land, Buildings, and Equipment, Net$247,698$227,437▼ $20,261
Savings and Temporary Cash Investments$144,877$142,879▼ $1,998
Prepaid Expenses and Deferred Charges$1,478$1,747▲ $269
Cash and Non-Interest-Bearing Accounts$174$28▼ $146
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-391,461$-413,085▼ $21,624
Total Assets$394,227$372,091▼ $22,136
Liabilities
Accounts Payable and Accrued Expenses$7,519$7,007▼ $512
Total Liabilities$7,519$7,007▼ $512
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,708$365,084▼ $21,624
Total Liabilities and Net Assets / Fund Balance$394,227$372,091▼ $22,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,937$589,533$0
Other Land Buildings$0$0$0
Land$49,500-$0
Equipment$0$6,972$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jesse CargillPresident
JoAnn CothrineVice President
Tammy EdwardsSecretary/Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,139
Investment Income
$3,129
Other Revenue
$0
Change in Net Assets
$-21,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$86,269
Total Revenue per Form 990
$86,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,718
Salaries, Compensation, and Employee Benefits$21,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,817$0$0$22,817
Other Salaries and Wages$19,663$0$0$19,663
Insurance$11,307$0$0$11,307
Fees for Services Management$10,068$0$0$10,068
Other Expenses$8,746$0$0$8,746
Fees for Services Accounting$3,500$0$0$3,500
Payroll Taxes$1,511$0$0$1,511
Office Expenses$266$0$0$266
Total Functional Expenses$107,892$0$0$107,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$107,893
Expenses per Audited Statements$107,892
Total Expenses per Form 990$107,892
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hill Haven Manor, Inc. has a 10 member board with 5 year term”

Form 990, Part VI, Section A, Line 7A

“Hill Haven Manor Inc has a 10 member board”

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

“A copy of Form 990 and audit are available for review at our office 1590 E College, Batesville, AR 72501”

Form 990, Part VI, Section C, Line 19

“A copy of Form 990 and audit are available for review at our office 1590 E. College, Batesville, AR 72501”

Filing and Contact Details

Filer

Filer Name
Hill Haven Manor Inc
EIN
71-0762605
Phone
8707939104
Address
1590 E College Street, Batesville, AR 72501

Signing Officer

Name
Jesse Cargill
Title
President
Phone
8707939104
Signed
2026-03-30

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“rounding”

Schedule D, Part XII, Line 2D

“rounding”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87871
IRS990ScheduleA/PublicSupportPY170Pct00.91846
IRS990ScheduleA/PublicSupportTotal170Amt076459
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076459
IRS990ScheduleA/TotalSupportAmt087013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589533
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0767470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06972
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0107892
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt049500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt086268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227437
IRS990ScheduleD/TotalExpensesPerForm990Amt0107892
IRS990ScheduleD/TotalRevenuePerForm990Amt086268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hill Haven Manor, Inc. has a 10 member board with 5 year term
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hill Haven Manor Inc has a 10 member board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 and audit are available for review at our office 1590 E College, Batesville, AR 72501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 and audit are available for review at our office 1590 E. College, Batesville, AR 72501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BusinessNameLine1Txt0Congregate Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710693236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0admin of govt housing programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01590 E College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Batesville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394227
IRS990/TotalAssetsEOYAmt0372091
IRS990/TotalAssetsGrp/BOYAmt0394227
IRS990/TotalAssetsGrp/EOYAmt0372091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$372,091
Liabilities
$7,007
Net assets
$365,084
Revenue
$86,268
Expenses
$107,892
Net income
-$21,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$0.86$1.08$0.22
2023Summary only. Only limited summary data is available for this year.$4.02$0.07$3.95$0.81$0.91$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.07$4.04$0.73$0.92$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.06$4.24$0.77$0.93$0.16
2020Summary only. Only limited summary data is available for this year.$4.46$0.06$4.40$0.81$0.93$0.12
2019Summary only. Only limited summary data is available for this year.$4.60$0.07$4.52$0.76$0.90$0.14
2018Summary only. Only limited summary data is available for this year.$4.72$0.05$4.67$0.80$0.89$0.09
2017Summary only. Only limited summary data is available for this year.$4.80$0.05$4.76$0.75$0.83$0.08
2016Summary only. Only limited summary data is available for this year.$4.88$0.05$4.84$0.78$0.87$0.09
2015Summary only. Only limited summary data is available for this year.$4.97$0.05$4.92$0.62$0.81$0.19
2014Summary only. Only limited summary data is available for this year.$5.16$0.05$5.11$0.63$0.84$0.21
2013Summary only. Only limited summary data is available for this year.$5.48$0.15$5.33$0.72$0.76$0.05
2012Summary only. Only limited summary data is available for this year.$5.42$0.05$5.37$0.64$0.79$0.15
2011Summary only. Only limited summary data is available for this year.$5.57$0.04$5.52$0.65$0.77$0.13