CHRISTOPHER HOMES OF ARKANSAS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER HOMES OF ARKANSAS INC (EIN 71-0678481)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202423199349313072
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:15:35-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710448488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASCO WINTER THOMAS GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVER BLUFF DR STE 200 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722022218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710678481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER HOMES OF ARKANSAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 5016641881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7565 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722177565 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH LOPEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5016641881 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R KEVIN NORTON CPA | PreparerPersonNm |
| PTIN | P01063782 | PTIN |
| Phone | 5013758500 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRYSTY ANGYAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5756 | AddressLine1Txt |
| City | NORTH LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $648,461 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTOPHERHOMESOFARKANSAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | MANAGEMENT OF HOUSING PROJECTS DESIGNED FOR ELDERLY AND MOBILITY IMPAIRED TENANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $597,058 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $605,849 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,531 | PYOtherRevenueAmt |
| CY Other Revenue | $30,947 | CYOtherRevenueAmt |
| PY Total Revenue | $643,618 | PYTotalRevenueAmt |
| CY Total Revenue | $648,461 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $365,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $362,216 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $488,122 | PYOtherExpensesAmt |
| CY Other Expenses | $130,695 | CYOtherExpensesAmt |
| PY Total Expenses | $853,424 | PYTotalExpensesAmt |
| CY Total Expenses | $492,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$209,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $155,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,774,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,944,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,730,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,885,648 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHRISTOPHER HOMES EXISTS TO PROVIDE COMFORTABLE AND AFFORDABLE HOUSING FOR THE LOW INCOME ELDERLY POPULATION IN THE STATE OF ARKANSAS. WE STRIVE TO ENHANCE THE QUALITY OF LIFE AS WELL AS RESPECT THE DIGNITY OF EACH PERSON WE SERVE. WE WILL MOBILIZE AVAILABLE RESOURCES TO PROVIDE BASIC NECESSITIES, SUPPORTIVE SERVICES, AND OTHER ENRICHMENT ACTIVITIES FOR THE WELL-BEING OF THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Revenue | $636,796 | RevenueAmt |
| Desc | MANAGEMENT OF HOUSING PROJECTS DESIGNED FOR ELDERLY AND MOBILITY IMPAIRED TENANTS. | Desc |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH LOPEZ | PersonNm |
| Phone | 5016641881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 N TYLER | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIZABETH LOPEZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $112,238 | $0 | $0 |
| MICHELE ALLGOOD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRYSTY ANGYAL | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MSGR JACK HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DOMINICK JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD KREMERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI ROSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SUSKIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,238 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 531310 | $507,065 | $507,065 |
| BOOKKEEPING SERVICES | 531390 | $98,784 | $98,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $605,849 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,665 | TotalRevenueColumnAmt |
| Exclusion | $11,665 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAUNDRY RECEIPTS | Desc |
| Business | 812300 | BusinessCd |
| Total Revenue Column | $30,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,947 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,947 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $648,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $636,796 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,665 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,238 | TotalAmt |
| Management And General | $112,238 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,862 | TotalAmt |
| Management And General | $156,862 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,832 | TotalAmt |
| Management And General | $65,832 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,284 | TotalAmt |
| Management And General | $27,284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,245 | TotalAmt |
| Management And General | $6,245 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173 | TotalAmt |
| Management And General | $1,173 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,047 | TotalAmt |
| Management And General | $27,047 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,166 | TotalAmt |
| Management And General | $21,166 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346 | TotalAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,003 | TotalAmt |
| Management And General | $8,003 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,406 | TotalAmt |
| Management And General | $21,406 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,145 | TotalAmt |
| Management And General | $5,145 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| COMPLEX EXPENSE | $15,493 | $15,493 |
| OTHER | $14,354 | $14,354 |
| CONTRACTS | $5,817 | $5,817 |
| DEVELOPMENT EXP | $4,500 | $4,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,911 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $492,911 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,290 | BOYAmt |
| EOY | $1,376,188 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,414 | BOYAmt |
| EOY | $332,624 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,592 | BOYAmt |
| EOY | $3,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $395,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $275,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,076 | BOYAmt |
| EOY | $120,052 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,620 | BOYAmt |
| EOY | $111,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,992 | BOYAmt |
| EOY | $1,944,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,894 | BOYAmt |
| EOY | $58,629 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,894 | BOYAmt |
| EOY | $58,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,098 | BOYAmt |
| EOY | $1,885,648 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,098 | BOYAmt |
| EOY | $1,885,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,992 | BOYAmt |
| EOY | $1,944,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $155,550 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $522,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,796 | CurrentTaxYearAmt |
| Total | $2,904,811 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $522,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,796 | CurrentTaxYearAmt |
| Total | $2,904,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,904,811 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,665 | CurrentTaxYearAmt |
| Total | $24,497 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,665 | CurrentTaxYearAmt |
| Total | $24,497 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $648,461 | CurrentTaxYearAmt |
| Total | $2,929,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99380 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,227 | DepreciationAmt |
| Book Value | $52,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,983 | DepreciationAmt |
| Book Value | $80,099 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $12,952 | DepreciationAmt |
| Book Value | -$12,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $120,052 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES ON NEW DEVELOPMENT | $111,500 |
| OTHER ASSETS | $220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $111,720 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $648,461 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $648,461 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $648,461 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $492,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $492,911 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $492,911 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THE COTTAGES OF DELTA ACRES | |||
| MANAGEMENT/BOOK | $14,085 | MGMT & ACCT FEES | false |
| CHRISTOPHER HOMES OF STRONG | |||
| MANAGRMENT/BOOK | $17,578 | MGMT & ACCT FEES | false |
| CHRISTOPHER HOMES OF PALESTINE | |||
| MANAGEMENT/BOOK | $21,332 | MGMT & ACCT FEES | false |
| CHRISTOPHER HOMES OF N L R | |||
| MANAGEMENT/BOOK | $44,191 | MMGT & ACCT FEES | false |
| CHRISTOPHER HOMES OF MONETTE | |||
| MANAGEMENT/BOOK | $21,088 | MGMT & ACCT FEES | false |
| CHRISTOPHER HOMES OF LITTLE ROCK | |||
| MANAGEMENT/BOOK | $18,185 | MGMT & ACCT FEES | false |
| CHRISTOPHER HOMES OF HOT SPRINGS | |||
| MANAGEMENT/BOOK | $23,122 | MGMT & ACCT FEES | false |
| CHRISTOPHER HOMES INC | |||
| MANAGEMENT/BOOK | $452,317 | MMGT & ACCT FEES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: CHRISTOPHER HOMES, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSONS AND ORGANIZATION: MANAGEMENT/BOOKEEPING SERVICES (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES AND BOOKKEEPING INCOME RECEIVED FROM THE INTERESTED PERSON. (A) NAME OF PERSON: CHRISTOPHER HOMES OF HOT SPRINGS, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSONS AND ORGANIZATION: MANAGEMENT/BOOKEEPING SERVICES (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES AND BOOKKEEPING INCOME RECEIVED FROM THE INTERESTED PERSON. (A) NAME OF PERSON: CHRISTOPHER HOMES OF MONETTE, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSONS AND ORGANIZATION: MANAGEMENT/BOOKEEPING SERVICES (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES AND BOOKKEEPING INCOME RECEIVED FROM THE INTERESTED PERSON. (A) NAME OF PERSON: CHRISTOPHER HOMES OF NORTH LITTLE ROCK, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSONS AND ORGANIZATION: MANAGEMENT/BOOKEEPING SERVICES (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES AND BOOKKEEPING INCOME RECEIVED FROM THE INTERESTED PERSON. (A) NAME OF PERSON: CHRISTOPHER HOMES OF PALESTINE, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSONS AND ORGANIZATION: MANAGEMENT/BOOKEEPING SERVICES (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEE AND BOOKKEEPING INCOME RECEIVED FROM THE INTERESTED PERSON. (A) NAME OF PERSON: CHRISTOPHER HOMES OF STRONG, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSONS AND ORGANIZATION: MANAGEMENT/BOOKEEPING SERVICES (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEE AND BOOKKEEPING INCOME RECEIVED FROM THE INTERESTED PERSON. (A) NAME OF PERSON: CHRISTOPHER HOMES OF LITTLE ROCK, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSONS AND ORGANIZATION: MANAGEMENT/BOOKEEPING SERVICES (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEE AND BOOKKEEPING INCOME RECEIVED FROM THE INTERESTED PERSON. (A) NAME OF PERSON: THE COTTAGES OF DELTA ACRES, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSONS AND ORGANIZATION: MANAGEMENT/BOOKEEPING SERVICES (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEE AND BOOKKEEPING INCOME RECEIVED FROM THE INTERESTED PERSON. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CHRISTOPHER HOMES EXISTS TO PROVIDE COMFORTABLE AND AFFORDABLE HOUSING FOR THE LOW INCOME ELDERLY POPULATION IN THE STATE OF ARKANSAS. WE STRIVE TO ENHANCE THE QUALITY OF LIFE AS WELL AS RESPECT THE DIGNITY OF EACH PERSON WE SERVE. WE WILL MOBILIZE AVAILABLE RESOURCES TO PROVIDE BASIC NECESSITIES, SUPPORTIVE SERVICES, AND OTHER ENRICHMENT ACTIVITIES FOR THE WELL-BEING OF THOSE WE SERVE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL BOARD MEMBERS ARE ASKED TO REVIEW FORM 990 (AND RELATED SCHEDULES) PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST BY CALLING 501-664-1881. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER HOMES INC | ||||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 710584467 | HOUSING | AR | 501C3 | 10 | N/A | false |
| CHRISTOPHER HOMES OF HOT SPRINGS | ||||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 582140224 | HOUSING | AR | 501C3 | 10 | N/A | false |
| CHRISTOPHER HOMES OF MONETTE | ||||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 710720598 | HOUSING | AR | 501C3 | 10 | N/A | false |
| CHRISTOPHER HOMES OF N LITTLE ROCK | ||||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 582074303 | HOUSING | AR | 501C3 | 10 | N/A | false |
| CHIRSTOPHER HOMES OF PALESTINE | ||||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 710720599 | HOUSING | AR | 501C3 | 10 | N/A | false |
| CHRISTOPHER HOMES OF STRONG | ||||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 710720601 | HOUSING | AR | 501C3 | 10 | N/A | false |
| CHRISTOPHER HOMES OF LITTLE ROCK | ||||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 273296218 | HOUSING | AR | 501C3 | 10 | N/A | false |
| THE COTTAGES AT DELTA ACRES INC | ||||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 300104482 | HOUSING | AR | 501C3 | 10 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |