Civic Intelligence

Charlotte Gardens Inc.

990 • Fiscal year 2021 • EIN 83-0354527

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

Organization ProfileEASTERSEALSAR.COM
3920 Woodland Heights RdLittle Rock, AR 72212-2495

(501) 227-3600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$814,394

Down $24,837 (-3.0%) from 2020

Net Assets

Down

$754,820

Down $23,540 (-3.0%) from 2020

Liabilities

Down

$59,574

Down $1,297 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$119,116

Up $4,756 (+4.2%) from 2020

Expenses

Down

$142,656

Down $10,310 (-6.7%) from 2020

Net Income

Up

-$23,540

Up $15,066 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,024,191Liabilities 2011: $46,606Net Assets 2011: $977,5852011Assets 2012: $1,001,160Liabilities 2012: $46,760Net Assets 2012: $954,4002012Assets 2013: $977,430Liabilities 2013: $50,385Net Assets 2013: $927,0452013Assets 2014: $954,108Liabilities 2014: $56,492Net Assets 2014: $897,6162014Assets 2015: $938,797Liabilities 2015: $46,846Net Assets 2015: $891,9512015Assets 2016: $928,075Liabilities 2016: $31,403Net Assets 2016: $896,6722016Assets 2017: $906,946Liabilities 2017: $23,701Net Assets 2017: $883,2452017Assets 2018: $874,377Liabilities 2018: $33,414Net Assets 2018: $840,9632018Assets 2019: $852,973Liabilities 2019: $36,007Net Assets 2019: $816,9662019Assets 2020: $839,231Liabilities 2020: $60,871Net Assets 2020: $778,3602020Assets 2021: $814,394Liabilities 2021: $59,574Net Assets 2021: $754,8202021Assets 2022: $793,051Liabilities 2022: $61,811Net Assets 2022: $731,2402022Assets 2023: $768,607Liabilities 2023: $80,543Net Assets 2023: $688,0642023Assets 2024: $748,823Liabilities 2024: $62,145Net Assets 2024: $686,6782024Assets 2025: $726,166Liabilities 2025: $71,781Net Assets 2025: $654,3852025

Highlighted filing

2021

Assets$814,394
Liabilities$59,574
Net Assets$754,820
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $88,647Expenses 2011: $107,337Net Income 2011: -$18,6902011Expenses 2012: $114,4022012Expenses 2013: $117,0052013Revenue 2014: $99,858Expenses 2014: $129,287Net Income 2014: -$29,4292014Revenue 2015: $109,689Expenses 2015: $115,354Net Income 2015: -$5,6652015Revenue 2016: $125,731Expenses 2016: $121,010Net Income 2016: $4,7212016Revenue 2017: $111,347Expenses 2017: $124,774Net Income 2017: -$13,4272017Revenue 2018: $110,190Expenses 2018: $152,472Net Income 2018: -$42,2822018Revenue 2019: $110,876Expenses 2019: $134,873Net Income 2019: -$23,9972019Revenue 2020: $114,360Expenses 2020: $152,966Net Income 2020: -$38,6062020Revenue 2021: $119,116Expenses 2021: $142,656Net Income 2021: -$23,5402021Revenue 2022: $129,955Expenses 2022: $153,535Net Income 2022: -$23,5802022Revenue 2023: $129,118Expenses 2023: $172,294Net Income 2023: -$43,1762023Revenue 2024: $137,456Expenses 2024: $138,842Net Income 2024: -$1,3862024Revenue 2025: $144,662Expenses 2025: $176,955Net Income 2025: -$32,2932025

Highlighted filing

2021

Revenue$119,116
Expenses$142,656
Net Income-$23,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$119,116
Mission and Program Overview

Mission

To provide housing to low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,384$747,010▼ $10,374
Savings and Temporary Cash Investments$69,957$65,627▼ $4,330
Cash and Non-Interest-Bearing Accounts$11,827$1,402▼ $10,425
Accounts Receivable$63$355▲ $292
Total Assets$839,231$814,394▼ $24,837
Liabilities
Other Liabilities$39,157$38,933▼ $224
Accounts Payable and Accrued Expenses$20,693$20,641▼ $52
Deferred Revenue$1,021$0▼ $1,021
Total Liabilities$60,871$59,574▼ $1,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$902,800$902,800→ $0
Net Assets Without Donor Restrictions$-124,440$-147,980▼ $23,540
Total Net Assets Fund Balance$778,360$754,820▼ $23,540
Total Liabilities and Net Assets / Fund Balance$839,231$814,394▼ $24,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,320$405,427$953,747
Land$181,749-$181,749
Equipment$16,941$19,113$36,054
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chris JohnsonBoard Member
George ColeBoard Member
James HuntBoard Member
Matt McclendonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,594
Investment Income
$152
Other Revenue
$370
Change in Net Assets
$-23,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,471
Total Revenue per Audited Statements
$127,587
Total Revenue per Form 990
$119,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,417
Salaries, Compensation, and Employee Benefits$40,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,786--$33,786
Other Salaries and Wages$33,089--$33,089
Depreciation Depletion$25,860--$25,860
Fees for Services Accounting-$14,250-$14,250
Fees for Services Management-$12,907-$12,907
Office Expenses-$7,780-$7,780
Insurance$7,704--$7,704
Other Employee Benefits$4,897--$4,897
Payroll Taxes$2,253--$2,253
Conferences and Meetings$130--$130
Total Functional Expenses$107,719$34,937$0$142,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,127
Expenses per Audited Statements$142,656
Total Expenses per Form 990$142,656
Expenses Not Reported on Form 990$8,471
Expenses Not Reported on Financial Statements$0
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
Due to Easter Seals Arkansas$31,872
Capital Improvements Payable$7,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief program officer of easterseals arkansas prior to being filed. The form 990 and annual audit are then reviewed by the audit committee of the board of directors of easterseals arkansas with the audit firm. Upon completion of the review, a report is made by the audit committee to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each board member completes an annual disclosure information form which is reviewed by executive staff to determine if there are any conflicts of interest and if there are, what action, if any needs to be taken. Board members also receive annual training on conflict of interest and their responsibility to not only disclose but to excuse themselves from any action item for which they have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All organizational and financial documents are available upon request at the organization's offices at 3920 woodland heights road, little rock, ar 72212.”

Filing and Contact Details

Filer

Filer Name
Charlotte Gardens Inc
EIN
83-0354527
Phone
5012273600
Address
3920 WOODLAND HEIGHTS RD, LITTLE ROCK, AR 72212-2495

Signing Officer

Name
Stephanie Smith
Title
Chief Program Officer
Phone
5012273600
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
2003
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the project to evaluate its tax positions and recognize a tax liability (or asset) if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management of the project has analyzed the project's tax positions and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The project may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 8,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 8,471.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020641
IRS990/AccountsReceivableGrp/BOYAmt063
IRS990/AccountsReceivableGrp/EOYAmt0355
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO LOW INCOME PERSONS WITH DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE SMITH
IRS990/BooksInCareOfDetail/PhoneNum05012273600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03920 WOODLAND HEIGHTS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011827
IRS990/CashNonInterestBearingGrp/EOYAmt01402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0130
IRS990/ConferencesMeetingsGrp/TotalAmt0130
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0102417
IRS990/CYOtherRevenueAmt0370
IRS990/CYProgramServiceRevenueAmt0118594
IRS990/CYRevenuesLessExpensesAmt0-23540
IRS990/CYSalariesCompEmpBnftPaidAmt040239
IRS990/CYTotalExpensesAmt0142656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01021
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025860
IRS990/DepreciationDepletionGrp/TotalAmt025860
IRS990/Desc0PROVIDED LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND PROMOTED THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0902800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0902800
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0107719
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014250
IRS990/FeesForServicesAccountingGrp/TotalAmt014250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012907
IRS990/FeesForServicesManagementGrp/TotalAmt012907
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT MCCLENDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07704
IRS990/InsuranceGrp/TotalAmt07704
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747010
IRS990/LandBldgEquipCostOrOtherBssAmt01171550
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO LOW INCOME PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0778360
IRS990/NetAssetsOrFundBalancesEOYAmt0754820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-124440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-147980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033786
IRS990/OccupancyGrp/TotalAmt033786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07780
IRS990/OfficeExpensesGrp/TotalAmt07780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04897
IRS990/OtherLiabilitiesGrp/BOYAmt039157
IRS990/OtherLiabilitiesGrp/EOYAmt038933
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370
IRS990/OtherRevenueTotalAmt0370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033089
IRS990/OtherSalariesAndWagesGrp/TotalAmt033089
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02253
IRS990/PayrollTaxesGrp/TotalAmt02253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GO
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0112257
IRS990/PYOtherRevenueAmt01362
IRS990/PYProgramServiceRevenueAmt0112809
IRS990/PYRevenuesLessExpensesAmt0-38606
IRS990/PYSalariesCompEmpBnftPaidAmt040709
IRS990/PYTotalExpensesAmt0152966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0565105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111202
IRS990ScheduleA/Total509Grp/TotalAmt0565105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0953747
IRS990ScheduleD/EquipmentGrp/BookValueAmt016941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036054
IRS990ScheduleD/ExpensesNotReportedAmt08471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181749
IRS990ScheduleD/OtherExpensesIncludedAmt08471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EASTER SEALS ARKANSAS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL IMPROVEMENTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt08471
IRS990ScheduleD/RevenueNotReportedAmt08471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE PROJECT TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE PROJECT HAS ANALYZED THE PROJECT'S TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT FREE UNIT 8,471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 8,471.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747010
IRS990ScheduleD/TotalExpensesPerForm990Amt0142656
IRS990ScheduleD/TotalLiabilityAmt038933
IRS990ScheduleD/TotalRevenuePerForm990Amt0119116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151127
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHIEF PROGRAM OFFICER OF EASTERSEALS ARKANSAS PRIOR TO BEING FILED. THE FORM 990 AND ANNUAL AUDIT ARE THEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF EASTERSEALS ARKANSAS WITH THE AUDIT FIRM. UPON COMPLETION OF THE REVIEW, A REPORT IS MADE BY THE AUDIT COMMITTEE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER COMPLETES AN ANNUAL DISCLOSURE INFORMATION FORM WHICH IS REVIEWED BY EXECUTIVE STAFF TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST AND IF THERE ARE, WHAT ACTION, IF ANY NEEDS TO BE TAKEN. BOARD MEMBERS ALSO RECEIVE ANNUAL TRAINING ON CONFLICT OF INTEREST AND THEIR RESPONSIBILITY TO NOT ONLY DISCLOSE BUT TO EXCUSE THEMSELVES FROM ANY ACTION ITEM FOR WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES AT 3920 WOODLAND HEIGHTS ROAD, LITTLE ROCK, AR 72212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTER SEALS ARKANSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EASTER SEALS ARKANSAS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARMISTEAD VILLAGE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WILSON COURT II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HAROLD COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710123680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710547043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2710840868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320188570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4454616350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING THE OPERATIONS OF EASTER SEALS ARKANSAS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING LOW INCOME HOUSING FOR ADULTS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING LOW INCOME HOUSING FOR ADULTS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDING LOW INCOME HOUSING FOR ADULTS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC - 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SUPPORT ORG - TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PUBLIC - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PUBLIC - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4PUBLIC - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03920 WOODLAND HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13920 WOODLAND HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23920 WOODLAND HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33920 WOODLAND HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43920 WOODLAND HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd272212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd372212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd472212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0839231
IRS990/TotalAssetsEOYAmt0814394
IRS990/TotalAssetsGrp/BOYAmt0839231
IRS990/TotalAssetsGrp/EOYAmt0814394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142656
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,394
Liabilities
$59,574
Net assets
$754,820
Revenue
$119,116
Expenses
$142,656
Net income
-$23,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.65$0.14$0.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.13$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.82$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.13$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.90$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.11
2011Summary only. Only limited summary data is available for this year.$1.02$0.05$0.98$0.09$0.11$0.02