Civic Intelligence

Creative Housing IV Inc

EIN 71-0789226 • 501(c)3 • El Dorado, AR

Profile

To provide housing for elderly and/or disabled persons, in addition to providing services designed to meet their physical, social, and psychological needs.

714 West GroveEl Dorado, AR 71730

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$522,310

Down $28,448 (-5.2%) from 2022

Liabilities

Up

$14,752

Up $1,249 (+9.2%) from 2022

Net Assets

Down

$507,558

Down $29,697 (-5.5%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$138,158

Up $7,206 (+5.5%) from 2022

Expenses

Up

$154,011

Up $14,708 (+11%) from 2022

Net Income

Down

-$15,853

Down $7,502 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $734,591Liabilities 2010: $22,570Net Assets 2010: $712,0212010Assets 2012: $686,234Liabilities 2012: $27,142Net Assets 2012: $659,0922012Assets 2013: $662,837Liabilities 2013: $31,482Net Assets 2013: $631,3552013Assets 2014: $645,466Liabilities 2014: $39,702Net Assets 2014: $605,7642014Assets 2015: $626,454Liabilities 2015: $41,345Net Assets 2015: $585,1092015Assets 2016: $607,170Liabilities 2016: $43,997Net Assets 2016: $563,1732016Assets 2018: $574,514Liabilities 2018: $38,892Net Assets 2018: $535,6222018Assets 2019: $554,186Liabilities 2019: $21,134Net Assets 2019: $533,0522019Assets 2021: $554,483Liabilities 2021: $8,877Net Assets 2021: $545,6062021Assets 2022: $550,758Liabilities 2022: $13,503Net Assets 2022: $537,2552022Assets 2024: $522,310Liabilities 2024: $14,752Net Assets 2024: $507,5582024

Highlighted filing

2024

Assets$522,310
Liabilities$14,752
Net Assets$507,558
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $71,999Expenses 2010: $93,761Net Income 2010: -$21,7622010Expenses 2012: $102,7882012Expenses 2013: $103,1342013Revenue 2014: $75,453Expenses 2014: $101,044Net Income 2014: -$25,5912014Revenue 2015: $87,825Expenses 2015: $108,480Net Income 2015: -$20,6552015Revenue 2016: $85,875Expenses 2016: $107,811Net Income 2016: -$21,9362016Revenue 2018: $114,262Expenses 2018: $118,510Net Income 2018: -$4,2482018Revenue 2019: $114,880Expenses 2019: $117,450Net Income 2019: -$2,5702019Revenue 2021: $129,904Expenses 2021: $127,990Net Income 2021: $1,9142021Revenue 2022: $130,952Expenses 2022: $139,303Net Income 2022: -$8,3512022Revenue 2024: $138,158Expenses 2024: $154,011Net Income 2024: -$15,8532024

Highlighted filing

2024

Revenue$138,158
Expenses$154,011
Net Income-$15,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$522,310
Liabilities
$14,752
Net assets
$507,558
Revenue
$138,158
Expenses
$154,011
Net income
-$15,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.15$5.08$1.38$1.54$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.14$5.37$1.31$1.39$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.09$5.46$1.30$1.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.21$5.33$1.15$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.39$5.36$1.14$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.44$5.63$0.86$1.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.41$5.85$0.88$1.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.40$6.06$0.75$1.01$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.31$6.31$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.27$6.59$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.23$7.12$0.72$0.94$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$138,158
Mission and Program Overview

Mission

To provide housing for elderly and/or disabled persons, in addition to providing services designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,193$472,799▼ $17,394
Savings and Temporary Cash Investments$40,410$42,651▲ $2,241
Pledges and Grants Receivable$4,664$6,209▲ $1,545
Accounts Receivable$44$356▲ $312
Cash and Non-Interest-Bearing Accounts$5,857$295▼ $5,562
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$541,168$522,310▼ $18,858
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$9,281$13,702▲ $4,421
Accounts Payable and Accrued Expenses$8,476$1,050▼ $7,426
Total Liabilities$17,757$14,752▼ $3,005
Net Assets / Fund Balance
Net Assets With Donor Restrictions$937,300$937,300→ $0
Net Assets Without Donor Restrictions$-413,889$-429,742▼ $15,853
Total Net Assets Fund Balance$523,411$507,558▼ $15,853
Total Liabilities and Net Assets / Fund Balance$541,168$522,310▼ $18,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,582$736,077$1,181,659
Equipment$19,717$42,613$62,330
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Janis Marie GreenPresident
Michael EvansVice President
Natashia HendersonBoard Member
Rosh PartridgeBoard Member
Rita TauntonExecutive Director
Barbara StaggsCFO
Mike DumasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,206
Program Service Revenue
$63,891
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-15,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$138,158
Total Revenue per Form 990
$138,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,011
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$42,644--$42,644
Fees for Services Management$18,107$22,008-$40,115
Occupancy$26,918--$26,918
Fees for Services Accounting-$11,979-$11,979
Fees for Services Other$9,419$0$0$9,419
Other Expenses$7,745--$7,745
Office Expenses-$5,908-$5,908
All Other Expenses$0$333$0$333
Total Functional Expenses$113,783$40,228$0$154,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,011
Total Expenses per Audited Statements$154,011
Total Expenses per Form 990$154,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$9,436
Tenant Deposits$4,266
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15 A & B

“There is a written employment contract for the executive director's position, which is approved by the board. They do not provide compensation for this or any other position.”

Form 990, Part VI, Line 3 Delegation of management duties

“The administrator of finance, programs, human resources and development are all employees of south ar developmental center for children and families, inc. (sadccf). The supervisor of the senior center as well as the supervisor of residential services for the developmentally disabled are employees of sadccf. There is a management contract between the two organizations.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The administrative counsel and the financial manager review form 990 before it is presented to the board for review and approval.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members and officers are required to annually sign a statement that they have received a copy of the conflict of interest policy. If a conflict of interest is discovered, steps are taken to eliminate it. For example, if we found that a vendor was related to a board member, we would change to another vendor without the conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Housing Iv Inc
EIN
71-0789226
Phone
8708638194
Address
714 WEST GROVE, EL DORADO, AR 71730

Signing Officer

Name
Barbara Staggs
Title
CFO
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 566 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.

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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RITA TAUNTON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063891
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt073198
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040410
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078290
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378493
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057221
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051298
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062330
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IRS990ScheduleD/LandGrp/BookValueAmt07500
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IRS990ScheduleD/OtherExpensesIncludedAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09436
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
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IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0154011
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