Totals
- Total revenue
- $154,805
- Total expenses
- $157,591
- Contributions and grants received
- $79,011
- Grants paid
- $0
- Program service revenue
- $75,678
- Investment income
- $116
- Other revenue
- $0
- Total assets, end of year
- $442,191
- Total liabilities, end of year
- $1,114,110
- Net assets or fund balances, end of year
- -$671,919
- Program services expenses (Part IX)
- $133,798
- Management and general expenses
- $23,793
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,798
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$79,011
-
2a · Program service revenue: TENANT RENTAL PAYMENTS
total $73,240 · related or exempt $73,240
-
2b · Program service revenue: LAUNDRY AND VENDING
total $1,346 · related or exempt $1,346
-
2c · Program service revenue: MISCELLANEOUS REVENUE
total $1,092 · related or exempt $1,092
-
3 · Investment income
total $116 · excluded $116
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $23,760 · program services $23,760
-
11a · Fees: management
total $12,480 · management and general $12,480
-
11c · Fees: accounting
total $11,313 · management and general $11,313
-
11g · Fees: other
total $33,971 · program services $33,971
-
16 · Occupancy
total $37,490 · program services $37,490
-
19 · Conferences, conventions and meetings
total $399 · program services $399
-
22 · Depreciation, depletion and amortization
total $25,213 · program services $25,213
-
23 · Insurance
total $12,965 · program services $12,965
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,386 · end of year $11,465
-
4 · Accounts receivable
beginning of year $567 · end of year $746
-
10a · Land, buildings and equipment: cost or other basis
$1,010,988
-
10b · Land, buildings and equipment: accumulated depreciation
$670,433
-
10c · Land, buildings and equipment, net
beginning of year $359,768 · end of year $340,555
-
15 · Other assets
beginning of year $91,197 · end of year $89,425
-
17 · Accounts payable and accrued expenses
beginning of year $179,983 · end of year $120,547
-
25 · Other liabilities
beginning of year $993,068 · end of year $993,563
-
27 · Net assets without donor restrictions
beginning of year -$669,133 · end of year -$671,919
Mission and programs · 2023
Mission
TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES.
-
TO PROVIDE SAFE AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES.
Expenses $133,798 · Revenue $75,678
-
TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teri ZanerTERI ZANER
CONTROLLER
- Total calculated
- $0
- Hours/week
- 0
-
Don WalshDON WALSH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Janice DavisJANICE DAVIS
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Karen KitchensKAREN KITCHENS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
John BondJOHN BOND
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Debby HuntDEBBY HUNT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ashley ThompsonASHLEY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Austin KingAUSTIN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Adrienne ConleyADRIENNE CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sally CarderSALLY CARDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth KellyELIZABETH KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer GreerJENNIFER GREER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Linda RagsdaleLINDA RAGSDALE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dennis BerryDENNIS BERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rafael MartinezRAFAEL MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susan SmithSUSAN SMITH
CEO
- Total calculated
- $0
- Hours/week
- 10
-
Scott WelchSCOTT WELCH
CFO
- Total calculated
- $0
- Hours/week
- 10
-
Rob Gershon PhDROB GERSHON PHD
FORMER CEO
- Total calculated
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OUACHITA BEHAVIORAL HEALTH & WELFARE
PROVIDING · AR
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349307086
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