Civic Intelligence

Ar&R Transitional Living Inc.

990EZ • Fiscal year 2022 • EIN 85-4301582

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilen/a
272 Laney DrForrest City, AR 72335

(870) 633-6045

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$59,558

No earlier filing loaded for comparison.

Net Assets

$59,558

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

$110,020

No earlier filing loaded for comparison.

Expenses

$50,462

No earlier filing loaded for comparison.

Net Income

$59,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2022

Assets$59,558
Liabilities$0
Net Assets$59,558
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$110,020
Expenses$50,462
Net Income$59,558
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$110,020
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 Pay78th 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
2023-11-09
Discuss with paid preparer
No

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 115”

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

“Repairs Maintenance 11,336”

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

“Bank Fees Service Charges 19”

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

“Memberships Subscriptions 113”

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

“Office Expense 41”

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

“Taxes Licenses 113”

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

“Furniture Equipment Beginning of year 0, End of year 2,663”

Raw XML Appendix124 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/EOYAmt056895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059558
IRS990EZ/GrossReceiptsAmt0110020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059558
IRS990EZ/OccupancyRentUtltsAndMaintAmt02599
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/EOYAmt02663
IRS990EZ/OtherExpensesTotalAmt011737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transitional Living for the Homeless/Needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transitional Living for Homeless/Needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020563
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050462
IRS990EZ/TotalRevenueAmt0110020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110020
IRS990ScheduleA/TotalSupportAmt0110020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs Maintenance 11,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees Service Charges 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memberships Subscriptions 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes Licenses 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture Equipment Beginning of year 0, End of year 2,663
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE LOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02023-11-09T11:21:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMILLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,558
Liabilities
$0
Net assets
$59,558
Revenue
$110,020
Expenses
$50,462
Net income
$59,558
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