Civic Intelligence

Parents and Friends of Children and Adults Inc.

990 • Fiscal year 2019 • EIN 71-0840896

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileFAMILYHOMELR.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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,338

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,609,799

Down $74,970 (-4.4%) from 2018

Net Assets

Up

$1,609,799

Up $9,194 (+0.6%) from 2018

Liabilities

Down

$0

Down $84,164 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Down

$236,207

Down $5,163 (-2.1%) from 2018

Expenses

Down

$227,013

Down $16,685 (-6.8%) from 2018

Net Income

Up

$9,194

Up $11,522 (+495%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$1,609,799
Liabilities$0
Net Assets$1,609,799
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$236,207
Expenses$227,013
Net Income$9,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$280,996
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$1,462,779$1,429,249▼ $33,530
Cash and Non-Interest-Bearing Accounts$6,638$7,711▲ $1,073
Prepaid Expenses and Deferred Charges$3,945$0▼ $3,945
Savings and Temporary Cash Investments$8,857$289▼ $8,568
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-
Total Assets$1,684,769$1,609,799▼ $74,970
Other Assets Total$202,550$172,550▼ $30,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,998--
Accounts Payable and Accrued Expenses$3,166--
Total Liabilities$84,164$0▼ $84,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,600,605$1,609,799▲ $9,194
Total Net Assets Fund Balance$1,600,605$1,609,799▲ $9,194
Total Liabilities and Net Assets / Fund Balance$1,684,769$1,609,799▼ $74,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,886$487,600$1,446,486
Land$447,000-$447,000
Other Land Buildings$23,363$73,268$96,631
Other Assets Org$550--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina NewmanExecutive DirectorFT$54,338$54,338

Board Members and Trustees

NameTitle
Emily Gordon PaulPresident
Rusty MitchellVice President
C Dyllen WolfeDirector
Cale TurnerDirector
Cari SummersDirector
Chris JohnsonDirector
Dr Misty VirmaniDirector
Dr Sarah BoneDirector
Dudley Shollmier JrDirector
Evelyn BehrleDirector
Laquita WhitfieldDirector
Lynn DickeyDirector
Margaret PayneDirector
Michal HarrisDirector
Peyton WoodyardDirector
Sarah Beth LoweDirector
Scott JohnsonDirector
Dave AtkinsMember Emeritus
Dr Richard HallMember Emeritus
Sam PerroniMember Emeritus
Brenda BarrettSecretary
Jennifer CateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,285
Program Service Revenue
$13,355
Investment Income
$-1,958
Other Revenue
$50,525
All Other Contributions
$174,285
Change in Net Assets
$9,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,505
Salaries, Compensation, and Employee Benefits$94,508
Total Fundraising Expense$2,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,904$5,434-$54,338
Depreciation Depletion$37,610$4,179-$41,789
Other Salaries and Wages$33,454--$33,454
Insurance$11,305$1,256-$12,561
All Other Expenses$5,347$594$886$6,827
Payroll Taxes$6,044$672-$6,716
Other Expenses$4,308$479-$4,787
Fees for Services Accounting$4,298$477-$4,775
Interest$1,662$185-$1,847
Advertising--$1,294$1,294
Fees for Services Other$1,100$122-$1,222
Travel$361$40-$401
Total Functional Expenses$205,694$19,139$2,180$227,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,331
Fundraising Direct Expenses$40,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Bash$67,961$67,961$34,668$33,293
Golf Classic$21,370$21,370$5,913$15,457
Total Events$89,331$89,331$40,581$48,750
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
Parents and Friends of
EIN
71-0840896
Phone
5019782900
Address
4300 WEST MARKHAM STREET, LITTLE ROCK, AR 72205

Signing Officer

Name
Jennifer Cate
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cate
Formed
1999
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
2

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/PersonNm20SAM PERRONI
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DR RICHARD HALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER EMERITUS
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040864
IRS990/FundraisingGrossIncomeAmt090331
IRS990/GainOrLossGrp/OtherAmt0-2125
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0280996
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01256
IRS990/InsuranceGrp/ProgramServicesAmt011305
IRS990/InsuranceGrp/TotalAmt012561
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IRS990/InterestGrp/ManagementAndGeneralAmt0185
IRS990/InterestGrp/ProgramServicesAmt01662
IRS990/InterestGrp/TotalAmt01847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01990117
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049467
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3479
IRS990/OtherExpensesGrp/ProgramServicesAmt019508
IRS990/OtherExpensesGrp/ProgramServicesAmt116497
IRS990/OtherExpensesGrp/ProgramServicesAmt215296
IRS990/OtherExpensesGrp/ProgramServicesAmt34308
IRS990/OtherExpensesGrp/TotalAmt021676
IRS990/OtherExpensesGrp/TotalAmt118330
IRS990/OtherExpensesGrp/TotalAmt216996
IRS990/OtherExpensesGrp/TotalAmt34787
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1812930
IRS990/OtherRevenueMiscGrp/Desc0COKE MACHINE
IRS990/OtherRevenueMiscGrp/Desc1PARKING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1720
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1720
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IRS990/OtherSalariesAndWagesGrp/TotalAmt033454
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt06044
IRS990/PayrollTaxesGrp/TotalAmt06716
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,799
Liabilities
$0
Net assets
$1,609,799
Revenue
$236,207
Expenses
$227,013
Net income
$9,194
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