CHRISTOPHER HOMES OF ARKANSAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER HOMES OF ARKANSAS INC (EIN 71-0678481)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-20
- IRS object ID
- 201243559349301004
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-12-20T16:03:57-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710448488 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASCO WINTER ABSTON MOORE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W CAPITOL SUITE 1624 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710678481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER HOMES OF ARKANSAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 5016641881 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7565 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIZ LOPEZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5016641881 | Phone |
| Date Signed | 2012-11-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M WINTER | Name |
| PTIN | P01388665 | PTIN |
| Phone | 5013758500 | Phone |
| Date Prepared | 2012-11-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM HARDING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2230 COTTONDALE LANE | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 441152 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHRISTOPHERHOMESOFARKANSAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | MANAGEMENT OF HOUSING PROJECTS DESIGNED FOR ELDERLY AND MOBILITY IMPAIRED TENANTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 386976 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 399369 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3632 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2073 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34812 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39710 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 425420 | TotalRevenuePriorYear |
| Total Revenue Current Year | 441152 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 265105 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 325842 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 72392 | OtherExpensePriorYear |
| Other Expenses Current Year | 97257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 337497 | TotalExpensesPriorYear |
| Total Expenses Current Year | 423099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 87923 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18053 | RevenuesLessExpensesCY |
| Total Assets BOY | 1105608 | TotalAssetsBOY |
| Total Assets EOY | 1139174 | TotalAssetsEOY |
| Total Liabilities BOY | 29994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45507 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1075614 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1093667 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 423099 | Expense |
| Revenue | 439079 | Revenue |
| Description | MANAGEMENT OF HOUSING PROJECTS DESIGNED FOR ELDERLY AND MOBILITY IMPAIRED TENANTS. | Description |
| Total Program Service Expense | 423099 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZ LOPEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5016641881 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 N TYLER | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM HARDING | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DENIS WEWERS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RON MEYERS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT SCHELLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR KEVIN MEANS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES CHIDESTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD STEPHENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MSGR JACK HARRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEONARD KREMERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTY ANGYAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIMMY MCKINNON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 146371 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146371 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 531310 | 344841 | 344841 |
| BILLING SERVICES | 531390 | 54528 | 54528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 399369 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2073 | TotalRevenueColumn |
| Exclusion | $2,073 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LAUNDRY RECEIPTS | 812300 | 29509 | 29509 |
| OTHER INCOME | 531390 | 10201 | 10201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39710 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 441152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 439079 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,073 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146371 | Total |
| Management And General | 146371 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105030 | Total |
| Management And General | 105030 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52022 | Total |
| Management And General | 52022 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22419 | Total |
| Management And General | 22419 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2431 | Total |
| Management And General | 2431 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195 | Total |
| Management And General | 195 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5473 | Total |
| Management And General | 5473 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907 | Total |
| Management And General | 907 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30982 | Total |
| Management And General | 30982 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
| Management And General | 8400 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8628 | Total |
| Management And General | 8628 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5627 | Total |
| Management And General | 5627 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17002 | Total |
| Management And General | 17002 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474 | Total |
| Management And General | 474 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MISCELLANEOUS | 13450 | 13450 |
| CONTRACTS | 3546 | 3546 |
| SUPPLIES | 142 | 142 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423099 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 423099 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865183 | BOY |
| EOY | 896914 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124730 | BOY |
| EOY | 138454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 252555 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 148979 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115695 | BOY |
| EOY | 103576 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105608 | BOY |
| EOY | 1139174 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29994 | BOY |
| EOY | 45507 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29994 | BOY |
| EOY | 45507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075614 | BOY |
| EOY | 1093667 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075614 | BOY |
| EOY | 1093667 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105608 | BOY |
| EOY | 1139174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18053 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 438406 | CurrentTaxYear |
| Total | 2092844 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 438406 | CurrentTaxYear |
| Total | 2092844 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2092844 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2073 | CurrentTaxYear |
| Total | 19673 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2073 | CurrentTaxYear |
| Total | 19673 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 438954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 455732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440479 | CurrentTaxYear |
| Total | 2112517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00880 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177423 | OtherCostOrOtherBasis |
| Depreciation | 148979 | Depreciation |
| Book Value | 28444 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75132 | OtherCostOrOtherBasis |
| Book Value | 75132 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 103576 | TotalOfBookValueLandBuildings |
| Total Revenue | 441152 | TotalRevenue |
| Total Expenses | 423099 | TotalExpenses |
| Excess Or Deficit For Year | 18053 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 18053 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 441152 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 441152 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 441152 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 423099 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 423099 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 423099 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHRISTOPHER HOMES INC | |||
| MANAGEMENT SERVICES | 249290 | MANAGEMENT FEE INCOME RECEIVED FROM THE INTERESTED PERSON | 0 |
| CHRISTOPHER HOMES OF HOT SPRINGS INC | |||
| MANAGEMENT SERVICES | 15963 | MANAGEMENT FEE INCOME RECEIVED FROM THE INTERESTED PERSON | 0 |
| CHRISTOPHER HOMES OF MONETTE INC | |||
| MANAGEMENT SERVICES | 12112 | MANAGEMENT FEE INCOME RECEIVED FROM THE INTERESTED PERSON | 0 |
| CHRISTOPHER HOMES OF NORTH LITTLE ROCK INC | |||
| MANAGEMENT SERVICES | 33461 | MANAGEMENT FEE INCOME RECEIVED FROM THE INTERESTED PERSON | 0 |
| CHRISTOPHER HOMES OF PALESTINE INC | |||
| MANAGEMENT SERVICES | 14147 | MANAGEMENT FEE INCOME RECEIVED FROM THE INTERESTED PERSON | 0 |
| CHRISTOPHER HOMES OF STRONG INC | |||
| MANAGEMENT SERVICES | 11875 | MANAGEMENT FEE INCOME RECEIVED FROM THE INTERESTED PERSON | 0 |
| THE COTTAGES AT DELTA ACRES INC | |||
| MANAGEMENT SERVICES | 7994 | MANAGEMENT FEE INCOME RECEIVED FROM THE INTERESTED PERSON | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS ARE ASKED TO REVIEW FORM 990 (AND RELATED SCHEDULES) BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST BY CALLING 501-664-1881. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER HOMES INC | |||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 710493927 | PROVIDE LOW-INCOME HOUSING | AR | 501(C)(3) | PUB. SUPPORT % > 33 | 0 |
| CHRISTOPHER HOMES OF HOT SPRINGS INC | |||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 582140224 | PROVIDE LOW-INCOME HOUSING | AR | 501(C)(3) | PUB. SUPPORT % > 33 | 0 |
| CHRISTOPHER HOMES OF MONETTE INC | |||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 710720598 | PROVIDE LOW-INCOME HOUSING | AR | 501(C)(3) | PUB. SUPPORT % > 33 | 0 |
| CHRISTOPHER HOMES OF NORTH LITTLE ROCK INC | |||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 582074303 | PROVIDE LOW-INCOME HOUSING | AR | 501(C)(3) | PUB. SUPPORT % > 33 | 0 |
| CHRISTOPHER HOMES OF PALESTINE INC | |||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 710720599 | PROVIDE LOW-INCOME HOUSING | AR | 501(C)(3) | PUB. SUPPORT % > 33 | 0 |
| CHRISTOPHER HOMES OF STRONG INC | |||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 710720601 | PROVIDE LOW-INCOME HOUSING | AR | 501(C)(3) | PUB. SUPPORT % > 33 | 0 |
| THE COTTAGES AT DELTA ACRES INC | |||||||||
| PO BOX 7565 | LITTLE ROCK | AR | 72217 | 300104482 | PROVIDE LOW-INCOME HOUSING | AR | 501(C)(3) | PUB. SUPPORT % > 33 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |