Civic Intelligence

Parents and Friends of Children and Adults Inc.

990 • Fiscal year 2020 • EIN 71-0840896

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileHOMEFORHEALING.ORG
4300 West Markham StreetLittle Rock, AR 72205

(501) 978-2900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$25,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,644,663

Up $34,864 (+2.2%) from 2019

Net Assets

Up

$1,629,262

Up $19,463 (+1.2%) from 2019

Liabilities

Up

$15,401

Up $15,401 from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Down

$223,268

Down $12,939 (-5.5%) from 2019

Expenses

Down

$203,805

Down $23,208 (-10%) from 2019

Net Income

Up

$19,463

Up $10,269 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,687,659Liabilities 2010: $478,259Net Assets 2010: $1,209,4002010Assets 2011: $1,640,693Liabilities 2011: $457,255Net Assets 2011: $1,183,4382011Assets 2012: $1,627,185Liabilities 2012: $450,146Net Assets 2012: $1,177,0392012Assets 2013: $1,844,421Liabilities 2013: $444,933Net Assets 2013: $1,399,4882013Assets 2014: $1,810,478Liabilities 2014: $433,117Net Assets 2014: $1,377,3612014Assets 2015: $1,780,789Liabilities 2015: $421,992Net Assets 2015: $1,358,7972015Assets 2016: $1,928,522Liabilities 2016: $306,993Net Assets 2016: $1,621,5292016Assets 2017: $1,793,483Liabilities 2017: $190,550Net Assets 2017: $1,602,9332017Assets 2018: $1,684,769Liabilities 2018: $84,164Net Assets 2018: $1,600,6052018Assets 2019: $1,609,799Liabilities 2019: $0Net Assets 2019: $1,609,7992019Assets 2020: $1,644,663Liabilities 2020: $15,401Net Assets 2020: $1,629,2622020Assets 2021: $1,697,557Liabilities 2021: $0Net Assets 2021: $1,697,5572021Assets 2022: $1,814,674Liabilities 2022: $2,512Net Assets 2022: $1,812,1622022Assets 2023: $1,813,949Liabilities 2023: $4,228Net Assets 2023: $1,809,7212023Assets 2024: $1,804,932Liabilities 2024: $3,670Net Assets 2024: $1,801,2622024

Highlighted filing

2020

Assets$1,644,663
Liabilities$15,401
Net Assets$1,629,262
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $166,1502010Expenses 2011: $170,2092011Expenses 2012: $174,4882012Revenue 2013: $390,121Expenses 2013: $170,777Net Income 2013: $219,3442013Revenue 2014: $177,758Expenses 2014: $199,534Net Income 2014: -$21,7762014Revenue 2015: $228,556Expenses 2015: $247,120Net Income 2015: -$18,5642015Revenue 2016: $539,929Expenses 2016: $277,197Net Income 2016: $262,7322016Revenue 2017: $236,058Expenses 2017: $254,654Net Income 2017: -$18,5962017Revenue 2018: $241,370Expenses 2018: $243,698Net Income 2018: -$2,3282018Revenue 2019: $236,207Expenses 2019: $227,013Net Income 2019: $9,1942019Revenue 2020: $223,268Expenses 2020: $203,805Net Income 2020: $19,4632020Revenue 2021: $351,007Expenses 2021: $282,712Net Income 2021: $68,2952021Revenue 2022: $443,784Expenses 2022: $329,179Net Income 2022: $114,6052022Revenue 2023: $465,334Expenses 2023: $467,776Net Income 2023: -$2,4422023Revenue 2024: $474,612Expenses 2024: $483,072Net Income 2024: -$8,4602024

Highlighted filing

2020

Revenue$223,268
Expenses$203,805
Net Income$19,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$224,053
Mission and Program Overview

Mission

The organization's mission is to provide affordable lodging for uams cancer patients with financial need and parents who have babies in neonatal intensive care at uams or ar children's hospital with financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,249$1,424,716▼ $4,533
Savings and Temporary Cash Investments$289$129,071▲ $128,782
Cash and Non-Interest-Bearing Accounts$7,711$90,325▲ $82,614
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,609,799$1,644,663▲ $34,864
Other Assets Total$172,550$551▼ $171,999
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,401-
Total Liabilities$0$15,401▲ $15,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,609,799$1,629,262▲ $19,463
Total Net Assets Fund Balance$1,609,799$1,629,262▲ $19,463
Total Liabilities and Net Assets / Fund Balance$1,609,799$1,644,663▲ $34,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,843$523,624$1,469,467
Land$447,000-$447,000
Other Land Buildings$31,873$80,160$112,033
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin TrulockExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Kristi MoodyPresident
Ellon CockrillVice President
Cari SummersDirector
Christy ClarkDirector
Colby Dyllen WolfeDirector
Evelyn BehrleDirector
K Rusty MitchellDirector
Katie ChristianDirector
Laquita WhitfieldDirector
Leslie ParnellDirector
Michal HarrisDirector
Peyton WoodyardDirector
Sarah Beth LoweDirector
Shelia BrooksDirector
David AtkinsMember Emeritus
Richard Whit Hall MdMember Emeritus
Sam PerroniMember Emeritus
Emily Gordon PaulSecretary
Brittnee MckeownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,783
Program Service Revenue
$12,415
Investment Income
$0
Other Revenue
$21,070
All Other Contributions
$171,583
Change in Net Assets
$19,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,728
Salaries, Compensation, and Employee Benefits$78,077
Total Fundraising Expense$725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,500$10,834-$47,334
Depreciation Depletion$38,624$4,291-$42,915
Current Officers, Directors, Trustees, and Key Employees$22,500$2,500-$25,000
Insurance$10,627$1,181-$11,808
Other Expenses$6,463$718-$7,181
Payroll Taxes$2,834$2,909-$5,743
Fees for Services Accounting$4,680$520-$5,200
All Other Expenses$2,306$218$343$2,867
Fees for Services Other$390$390-$780
Advertising--$382$382
Interest$140$16-$156
Total Functional Expenses$174,059$29,021$725$203,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,780
Fundraising Direct Expenses$785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Bash$15,930$15,930$785$15,145
Golf Classic$5,250$5,250-$5,250
Total Events$21,180$21,180$785$20,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the board of directors for review when completed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are reminded at board meetings that conflicts of interest are not allowed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, tax returns, etc. Are available to the public during normal business hours at the organization's office by appointment.”

Filing and Contact Details

Filer

Filer Name
Home for Healing
EIN
71-0840896
Phone
5019782900
Address
4300 WEST MARKHAM STREET, LITTLE ROCK, AR 72205

Signing Officer

Name
Brittnee Mckeown
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittnee Mckeown
Formed
1999
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
3

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Benjamin R Rugg
Phone
5016645434
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER EMERITUS
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020995
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt214256
IRS990/OtherExpensesGrp/ProgramServicesAmt36463
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IRS990/OtherExpensesGrp/TotalAmt117630
IRS990/OtherExpensesGrp/TotalAmt215840
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IRS990/OtherRevenueMiscGrp/BusinessCd1812930
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,663
Liabilities
$15,401
Net assets
$1,629,262
Revenue
$223,268
Expenses
$203,805
Net income
$19,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.47$0.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.47$0.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.44$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.35$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.63$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$0.24$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.31$1.62$0.54$0.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.42$1.36$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.43$1.38$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.44$1.40$0.39$0.17$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.45$1.18$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.46$1.18$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.48$1.21$0.17