Civic Intelligence

Mcrae Senior Housing Inc.

990 • Fiscal year 2025 • EIN 71-0823043

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
PO Box 2637Batesville, AR 72503

(870) 612-3000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.10x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$504,650

Down $55,895 (-10.0%) from 2022

Net Assets

Down

$493,660

Down $55,890 (-10%) from 2022

Liabilities

Down

$10,990

Down $5 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Up

$113,145

Up $6,068 (+5.7%) from 2022

Expenses

Up

$138,599

Up $17,837 (+15%) from 2022

Net Income

Down

-$25,454

Down $11,769 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $809,482Liabilities 2010: $8,228Net Assets 2010: $801,2542010Assets 2011: $800,193Liabilities 2011: $10,328Net Assets 2011: $789,8652011Assets 2012: $781,128Liabilities 2012: $8,196Net Assets 2012: $772,9322012Assets 2013: $770,532Liabilities 2013: $8,793Net Assets 2013: $761,7392013Assets 2014: $752,308Liabilities 2014: $8,372Net Assets 2014: $743,9362014Assets 2015: $734,480Liabilities 2015: $22,905Net Assets 2015: $711,5752015Assets 2016: $673,103Liabilities 2016: $9,369Net Assets 2016: $663,7342016Assets 2017: $659,351Liabilities 2017: $15,098Net Assets 2017: $644,2532017Assets 2018: $651,385Liabilities 2018: $26,276Net Assets 2018: $625,1092018Assets 2019: $624,384Liabilities 2019: $11,621Net Assets 2019: $612,7632019Assets 2020: $615,208Liabilities 2020: $10,225Net Assets 2020: $604,9832020Assets 2022: $560,545Liabilities 2022: $10,995Net Assets 2022: $549,5502022Assets 2025: $504,650Liabilities 2025: $10,990Net Assets 2025: $493,6602025

Highlighted filing

2025

Assets$504,650
Liabilities$10,990
Net Assets$493,660
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $93,0952010Expenses 2011: $91,6022011Expenses 2012: $94,4512012Revenue 2013: $80,548Expenses 2013: $91,741Net Income 2013: -$11,1932013Revenue 2014: $73,724Expenses 2014: $91,527Net Income 2014: -$17,8032014Revenue 2015: $78,664Expenses 2015: $111,025Net Income 2015: -$32,3612015Revenue 2016: $82,127Expenses 2016: $129,968Net Income 2016: -$47,8412016Revenue 2017: $82,896Expenses 2017: $102,377Net Income 2017: -$19,4812017Revenue 2018: $97,877Expenses 2018: $117,021Net Income 2018: -$19,1442018Revenue 2019: $93,962Expenses 2019: $106,308Net Income 2019: -$12,3462019Revenue 2020: $100,770Expenses 2020: $108,550Net Income 2020: -$7,7802020Revenue 2022: $107,077Expenses 2022: $120,762Net Income 2022: -$13,6852022Revenue 2025: $113,145Expenses 2025: $138,599Net Income 2025: -$25,4542025

Highlighted filing

2025

Revenue$113,145
Expenses$138,599
Net Income-$25,454
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$113,145
Mission and Program Overview

Mission

Provide affordable housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,227$450,035▼ $20,192
Cash and Non-Interest-Bearing Accounts$14,605$2,769▼ $11,836
Total Assets$531,596$504,650▼ $26,946
Other Assets Total$46,764$51,846▲ $5,082
Liabilities
Other Liabilities$7,095$6,662▼ $433
Accounts Payable and Accrued Expenses$5,387$4,328▼ $1,059
Total Liabilities$12,482$10,990▼ $1,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,114$493,660▼ $25,454
Total Net Assets Fund Balance$519,114$493,660▼ $25,454
Total Liabilities and Net Assets / Fund Balance$531,596$504,650▼ $26,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,094$667,353$1,086,447
Land$27,000-$27,000
Equipment$3,941$3,025$6,966
Other Assets Org$51,846--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Lamar WrightPresident
Kristin OdomVice-President
Bill LyonsDirector
Carol CagleDirector
Marilyn LyonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,899
Program Service Revenue
$61,725
Investment Income
$49
Other Revenue
$1,472
Change in Net Assets
$-25,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,145
Total Revenue per Audited Statements
$113,145
Total Revenue per Form 990
$113,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,599
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$34,608$0$0$34,608
Fees for Services Management$0$16,621$0$16,621
Insurance$13,048$0$0$13,048
Occupancy$10,295$0$0$10,295
Other Expenses$7,924$0$0$7,924
Office Expenses$0$6,772$0$6,772
Fees for Services Accounting$0$5,920$0$5,920
Conferences and Meetings$0$820$0$820
Total Functional Expenses$91,268$47,331$0$138,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,599
Total Expenses per Audited Statements$138,599
Total Expenses per Form 990$138,599
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
Tenant security deposits$6,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Filing and Contact Details

Filer

Filer Name
McRae Senior Housing
EIN
71-0823043
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72503

Signing Officer

Name
Jessica Horton
Title
Senior Accountant
Phone
8706123000
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Horton
Formed
1999
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
200 PSE Road, Newport, AR 72112
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization uses a management agent.”

Pt VI, Line 8B

“No committees”

Pt VI, Line 11B

“The 990 is reviewed by the accountant of the management agent.”

Pt VI, Line 12C

“Board members signs a statement annually.”

Pt VI, Line 19

“Available upon request”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258431
IRS990ScheduleA/TotalSupportAmt0551507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086447
IRS990ScheduleD/EquipmentGrp/BookValueAmt03941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06966
IRS990ScheduleD/ExpensesSubtotalAmt0138599
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt0113145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051846
IRS990ScheduleD/TotalExpensesPerForm990Amt0138599
IRS990ScheduleD/TotalLiabilityAmt06662
IRS990ScheduleD/TotalRevenuePerForm990Amt0113145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses a management agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the accountant of the management agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members signs a statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0504650
IRS990/TotalAssetsGrp/BOYAmt0531596
IRS990/TotalAssetsGrp/EOYAmt0504650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012482
IRS990/TotalLiabilitiesEOYAmt010990
IRS990/TotalLiabilitiesGrp/BOYAmt012482
IRS990/TotalLiabilitiesGrp/EOYAmt010990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493660
IRS990/TotalProgramServiceExpensesAmt091268
IRS990/TotalProgramServiceRevenueAmt061725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2637
IRS990/USAddress/CityNm0Batesville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McRae Senior Housing
ReturnHeader/Filer/BusinessNameControlTxt0MCRA
ReturnHeader/Filer/EIN0710823043
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITMIRE ROBINSON & CO CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PSE Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203

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
$504,650
Liabilities
$10,990
Net assets
$493,660
Revenue
$113,145
Expenses
$138,599
Net income
-$25,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$0.11$4.94$1.13$1.39$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.11$5.50$1.07$1.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.10$6.05$1.01$1.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.12$6.13$0.94$1.06$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.26$6.25$0.98$1.17$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.15$6.44$0.83$1.02$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.09$6.64$0.82$1.30$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.34$0.23$7.12$0.79$1.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.08$7.44$0.74$0.92$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.71$0.09$7.62$0.81$0.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.08$7.73$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.10$7.90$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.08$8.01$0.93