Civic Intelligence

Apostolic Real Estate Holdings Inc

EIN 71-0845764 • 501(c)2 • North Little Rock, AR

Profile

To engage in acquiring real estate for the purpose of fulfilling the religious ministries of apostolic church of jesus christ of north little rock arkansas

4314 Landers RoadNorth Little Rock, AR 72117
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.00x

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

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

-0.1%

Faster asset growth than 56% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,011,544

Down $139,529 (-3.4%) from 2021

Liabilities

Down

$0

Down $134,867 (-100%) from 2021

Net Assets

Down

$4,011,544

Down $4,662 (-0.1%) from 2021

Revenue

Down

$39,917

Down $808,061 (-95%) from 2021

Expenses

Down

$42,183

Down $159,215 (-79%) from 2021

Net Income

Down

-$2,266

Down $648,846 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,979,724Liabilities 2016: $1,779,155Net Assets 2016: $3,200,5692016Assets 2017: $4,979,008Liabilities 2017: $1,738,584Net Assets 2017: $3,240,4242017Assets 2018: $4,976,605Liabilities 2018: $1,692,129Net Assets 2018: $3,284,4762018Assets 2019: $4,978,136Liabilities 2019: $1,650,642Net Assets 2019: $3,327,4942019Assets 2020: $4,978,938Liabilities 2020: $1,609,312Net Assets 2020: $3,369,6262020Assets 2021: $4,151,073Liabilities 2021: $134,867Net Assets 2021: $4,016,2062021Assets 2024: $4,011,544Liabilities 2024: $0Net Assets 2024: $4,011,5442024

Highlighted filing

2024

Assets$4,011,544
Liabilities$0
Net Assets$4,011,544

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $123,608Expenses 2016: $86,753Net Income 2016: $36,8552016Revenue 2017: $123,606Expenses 2017: $83,751Net Income 2017: $39,8552017Revenue 2018: $123,603Expenses 2018: $79,551Net Income 2018: $44,0522018Revenue 2019: $123,607Expenses 2019: $80,289Net Income 2019: $43,3182019Revenue 2020: $123,604Expenses 2020: $81,472Net Income 2020: $42,1322020Revenue 2021: $847,978Expenses 2021: $201,398Net Income 2021: $646,5802021Revenue 2024: $39,917Expenses 2024: $42,183Net Income 2024: -$2,2662024

Highlighted filing

2024

Revenue$39,917
Expenses$42,183
Net Income-$2,266

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$39,917
Mission and Program Overview

Mission

To engage in acquiring real estate for the purpose of fulfilling the religious ministries of apostolic church of jesus christ of north little rock arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,013,810$4,011,544▼ $2,266
Land, Buildings, and Equipment, Net$3,753,451$3,753,451→ $0
Accounts Receivable$206,927$232,177▲ $25,250
Cash and Non-Interest-Bearing Accounts$53,432$25,916▼ $27,516
Total Assets$4,013,810$4,011,544▼ $2,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,013,810$4,011,544▼ $2,266
Total Liabilities and Net Assets / Fund Balance$4,013,810$4,011,544▼ $2,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,753,451--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale BrittonTrustee
Danny HarrisTrustee
Mark BaileyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,705
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$-2,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,183
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
Payments to Affiliates$39,705--$39,705
Other Expenses$1,273--$1,273
Fees for Services Accounting$1,205--$1,205
Total Functional Expenses$42,183$0$0$42,183
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

Meeting minutes are available

Committee meeting documentation Part VI line 8B

Committee meeting documentation is available

Form 990 governing body review Part VI line 11

990 REVIEW WAS AVAIABLE

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Apostolic Real Estate Holdings Inc
EIN
71-0845764
In Care Of
% MARK BAILEY
Phone
5019452655
Address
4314 LANDERS ROAD, NORTH LITTLE ROCK, AR 72117

Signing Officer

Name
Mark Bailey
Title
Trustee
Phone
5019452655
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
SR Accounting Service Inc
Address
547 E Grand Ave, Haysville, KS 67060
Preparer
Sheila J Rowley Ea
Phone
3165245293
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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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No mirrored PDF or thumbnail assets are attached yet.