Civic Intelligence

Reclamation House

EIN 81-0699169 • 501(c)3 • Jonesboro, AR

Profile

To provide housing & rehabilitave service for up to 25 women at one time transitioning from incarceration or drug rehabilitation under the arkansas department of correction to hometown residency. The reclamation houses teaches its residents the concepts and basic skills of cooking, dressing, working, budgeting, cleaning, in other words - day to day normalcy & functioning in a responsible manner on a consistent basis, which skills have been lacking, having resulted in their incarceration at the arkansas department of corrections.

818 E Matthews AveJonesboro, AR 72401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

291%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$0

Down $173,868 (-100%) from 2020

Liabilities

Down

$0

Down $70,202 (-100%) from 2020

Net Assets

Down

$0

Down $103,666 (-100%) from 2020

Revenue

Down

-$33,381

Down $318,525 (-112%) from 2020

Expenses

Down

$63,875

Down $227,709 (-78%) from 2020

Net Income

Down

-$97,256

Down $90,816 (-1410%) from 2020

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $156,851Liabilities 2016: $63,240Net Assets 2016: $93,6112016Assets 2017: $175,574Liabilities 2017: $54,925Net Assets 2017: $120,6492017Assets 2018: $150,614Liabilities 2018: $54,840Net Assets 2018: $95,7742018Assets 2019: $177,490Liabilities 2019: $67,384Net Assets 2019: $110,1062019Assets 2020: $173,868Liabilities 2020: $70,202Net Assets 2020: $103,6662020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $194,259Expenses 2016: $115,525Net Income 2016: $78,7342016Revenue 2017: $331,363Expenses 2017: $287,616Net Income 2017: $43,7472017Revenue 2018: $281,894Expenses 2018: $310,464Net Income 2018: -$28,5702018Revenue 2019: $278,906Expenses 2019: $264,574Net Income 2019: $14,3322019Revenue 2020: $285,144Expenses 2020: $291,584Net Income 2020: -$6,4402020Revenue 2021: -$33,381Expenses 2021: $63,875Net Income 2021: -$97,2562021

Highlighted filing

2021

Revenue-$33,381
Expenses$63,875
Net Income-$97,256

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$64,786
Mission and Program Overview

Mission

To provide housing & rehabilitave service for up to 25 women at one time transitioning from incarceration or drug rehabilitation under the arkansas department of correction to hometown residency. The reclamation houses teaches its residents the concepts and basic skills of cooking, dressing, working, budgeting, cleaning, in other words - day to day normalcy & functioning in a responsible manner on a consistent basis, which skills have been lacking, having resulted in their incarceration at the arkansas department of corrections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,418--
Cash and Non-Interest-Bearing Accounts$66,904--
Accounts Receivable$14,346--
Other Notes and Loans Receivable, Net$200--
Total Assets$173,868$0▼ $173,868
Liabilities
Other Liabilities$70,202--
Total Liabilities$70,202$0▼ $70,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,666--
Total Net Assets Fund Balance$103,666$0▼ $103,666
Total Liabilities and Net Assets / Fund Balance$173,868$0▼ $173,868
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy FransPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$23,046
Program Service Revenue
$15,540
Investment Income
$-71,967
Other Revenue
$0
All Other Contributions
$23,046
Change in Net Assets
$-97,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,212
Salaries, Compensation, and Employee Benefits$17,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,775--$29,775
Other Salaries and Wages$15,473--$15,473
Fees for Services Other$8,889--$8,889
Office Expenses$2,934--$2,934
Travel$2,701--$2,701
Payroll Taxes$2,190--$2,190
Depreciation Depletion$1,873--$1,873
Interest$40--$40
Total Functional Expenses$63,875$0$0$63,875
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cathy FransOfficerRent for FacilityYes$19,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Reclamation House
EIN
81-0699169
Phone
8707611139
Address
818 E MATTHEWS AVE, JONESBORO, AR 72401

Signing Officer

Name
Cathy Frans
Title
President
Phone
8707611139
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Frans
Voting Board Members
0
Independent Board Members
0
Employees
8

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
David Worlow CPA
Phone
8709325858
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide housing & rehabilitave service for up to 25 women at one time transitioning from incarceration or drug rehabilitation under the arkansas department of correction to hometown residency. The reclamation houses teaches its residents the concepts and basic skills of cooking, dressing, working, budgeting, cleaning, in other words - day to day normalcy & functioning in a responsible manner on a consistent basis, which skills have been lacking, having resulted in their incarceration at the arkansas department of corrections.

Form 990, Page 2, Part III, Line 4D

Organization has successfully transitioned over 300 women to hometown living, to date with a zero percent rate of recidivism.

Form 990, Part IX, Line 11G

Contract labor 1,040 0 0 miscellaneous program expense 877 0 0 pet expense 676 0 0 subscriptions 563 0 0 professional services 3,407 0 0 food purchases - housing 616 0 0 drug screening expense 1,500 0 0 licenses 10 0 0 resident expense 200 0 0 total 8,889 0 0

Form 990, Part XI, Line 9

OTHER EXPENSES -6,410

Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING & REHABILITAVE SERVICE FOR UP TO 25 WOMEN AT ONE TIME TRANSITIONING FROM INCARCERATION OR DRUG REHABILITATION UNDER THE ARKANSAS DEPARTMENT OF CORRECTION TO HOMETOWN RESIDENCY. THE RECLAMATION HOUSES TEACHES ITS RESIDENTS THE CONCEPTS AND BASIC SKILLS OF COOKING, DRESSING, WORKING, BUDGETING, CLEANING, IN OTHER WORDS - DAY TO DAY NORMALCY & FUNCTIONING IN A RESPONSIBLE MANNER ON A CONSISTENT BASIS, WHICH SKILLS HAVE BEEN LACKING, HAVING RESULTED IN THEIR INCARCERATION AT THE ARKANSAS DEPARTMENT OF CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS SUCCESSFULLY TRANSITIONED OVER 300 WOMEN TO HOMETOWN LIVING, TO DATE WITH A ZERO PERCENT RATE OF RECIDIVISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 1,040 0 0 MISCELLANEOUS PROGRAM EXPENSE 877 0 0 PET EXPENSE 676 0 0 SUBSCRIPTIONS 563 0 0 PROFESSIONAL SERVICES 3,407 0 0 FOOD PURCHASES - HOUSING 616 0 0 DRUG SCREENING EXPENSE 1,500 0 0 LICENSES 10 0 0 RESIDENT EXPENSE 200 0 0 TOTAL 8,889 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES -6,410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WORLOW CPA
ReturnHeader/ReturnTs02022-11-15T11:11:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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