Civic Intelligence

Ar&R Transitional Living Inc

EIN 85-4301582 • 501(c)3 • Forrest City, AR

Profile

Transitional Living for the Homeless/Needy

272 Laney DrForrest City, AR 72335

n/a

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$110,736

Up $51,178 (+86%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$110,736

Up $51,178 (+86%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$115,500

Up $5,480 (+5.0%) from 2022

Expenses

Up

$64,322

Up $13,860 (+27%) from 2022

Net Income

Down

$51,178

Down $8,380 (-14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2022: $59,558Liabilities 2022: $0Net Assets 2022: $59,5582022Assets 2023: $110,736Liabilities 2023: $0Net Assets 2023: $110,7362023

Highlighted filing

2023

Assets$110,736
Liabilities$0
Net Assets$110,736
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0Revenue 2022: $110,020Expenses 2022: $50,462Net Income 2022: $59,5582022Revenue 2023: $115,500Expenses 2023: $64,322Net Income 2023: $51,1782023

Highlighted filing

2023

Revenue$115,500
Expenses$64,322
Net Income$51,178
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,736
Liabilities
$0
Net assets
$110,736
Revenue
$115,500
Expenses
$64,322
Net income
$51,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.16$0.64$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.10$0.50$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$115,500
Mission and Program Overview

Mission

Transitional Living for the Homeless/Needy

Program Services

DescriptionGrantsExpenses
Transitional Living for Homeless/Needy--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille LockettBoardPT$0--
Roy HamiltonBoardPT$0--
Allen CalvertBoardPT$0--
Filing and Contact Details

Filer

Filer Name
Ar&r Transitional Living Inc
EIN
85-4301582
Address
272 LANEY DR, FORREST CITY, AR 72335

Signing Officer

Name
Camille Lockett
Title
Program Manager
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Jayroe & Company Inc
Address
101 S Washington Ste 1, Forrest City, AR 72335
Preparer
Aubrey L Jayroe
Phone
8706336045
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Maintenance 596”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees Service Charges 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“Memberships Subscriptions 355”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 565”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes Licenses 12,031”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture Equipment Beginning of year 2,663, End of year 2,006”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARR Transitional Living
IRS990EZ/BooksInCareOfDetail/PhoneNum08706336045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 Laney Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Forrest City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110736
IRS990EZ/GrossReceiptsAmt0115500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110736
IRS990EZ/OccupancyRentUtltsAndMaintAmt05241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Camille Lockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allen Calvert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02006
IRS990EZ/OtherExpensesTotalAmt013749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transitional Living for the Homeless/Needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transitional Living for Homeless/Needy
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037788
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064322
IRS990EZ/TotalRevenueAmt0115500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225520
IRS990ScheduleA/TotalSupportAmt0225520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs Maintenance 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees Service Charges 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memberships Subscriptions 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes Licenses 12,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture Equipment Beginning of year 2,663, End of year 2,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE LOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AR&R TRANSITIONAL LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0AR&R
ReturnHeader/Filer/EIN0854301582
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 LANEY DR
ReturnHeader/Filer/USAddress/CityNm0FORREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710658144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Washington Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706336045
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02024-11-06T09:13:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.