Totals
- Total revenue
- $49,788,591
- Total expenses
- $51,157,340
- Contributions and grants received
- $6,303,541
- Grants paid
- $0
- Program service revenue
- $42,425,040
- Investment income
- $645,362
- Other revenue
- $414,648
- Total assets, end of year
- $33,729,462
- Total liabilities, end of year
- $7,631,175
- Net assets or fund balances, end of year
- $26,098,287
- Program services expenses (Part IX)
- $41,800,326
- Management and general expenses
- $9,357,014
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,800,326
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES BLANCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRISH HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT VAN HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY HUDLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMIAH PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ANTHONY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY PLUNKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUKE DUFFIELD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
RON RISPOPLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG CLOUD
EX CEO
- Total calculated
- $201,042
- From this org
- $201,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,042
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $201,042
-
ANGELA TRAWEEK
EMPLOYEE
- Total calculated
- $141,926
- From this org
- $141,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LUKAS JOHNSTON
EMPLOYEE
- Total calculated
- $127,876
- From this org
- $127,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMBER CLOUD
EMPLOYEE
- Total calculated
- $131,400
- From this org
- $131,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WILLIAM J NICHOLS
EMPLOYEE
- Total calculated
- $125,562
- From this org
- $125,562
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RUSTI WILBANKS
EMPLOYEE
- Total calculated
- $119,362
- From this org
- $119,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CYNTHIA J MAHAN
FORMER CEO
- Total calculated
- $224,042
- From this org
- $224,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,042
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $224,042
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
- 3 · Approval by the board or compensation committee
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.
-
501(C)(3) · AR
-
501(C)(3) · AR
-
501(C)(3) · AR
-
RUSSELLVILLE HERITAGE APART INC
501(C)(3) · AR
-
501(C)(3) · AR
-
501(C)(3) · AR
-
FRIENDSHIP COMMUNITY LIVING INC
501(C)(3) · AR
-
FRIENDSHIP LIVING NORTH CENTRAL INC
501(C)(3) · AR
-
JACKSON BURRIS SENIOR APART INC
501(C)(3) · AR
-
501(C)(3) · AR
-
JOHN L RANKIN SENIOR LIVING INC
501(C)(3) · AR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410889349300516
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