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Riverside Manor INC FY2021 filing

Pocahontas, ARUnknown exempt organizationEIN 26-1364220Revenue $85K in FY2021

On file with the IRS1320 Dalton St · Pocahontas, AR

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Provide low income housing to the elderly

86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $8K a year · 20% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.3M
128% of total assets
Concern: liabilities are 128% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$85K
Spent
$102K
To programs
86%
Net assets
−$287K
By yearFY2021–FY2022
Revenue
$85K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$85K
FY2022$0
Expenses
$102K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$102K
FY2022$0
Net assets
−$287K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021−$287K
FY2022$0

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $88K Management & general 14% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Monte Callicott
Commissioner
$0Pt VII · Sec A
Tom Baker
Commissioner
$0Pt VII · Sec A
Melissa Theilmer
Commissioner
$0Pt VII · Sec A
James Ashcraft
Commissioner
$0Pt VII · Sec A
Charlotte Heslep
Commissioner
$0Pt VII · Sec A
Pam Carr
Commissioner
$0Pt VII · Sec A
Scott Trammel
Commissioner
$0Pt VII · Sec A
Ben Declerk
Commissioner
$0Pt VII · Sec A
See Riverside Manor INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and manages affordable housing for seniors.

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Provided by the organization

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1 program · $88K · in their own filed words · FY2020
01

Provide low income housing to the elderly

$88Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$85K
Ln 12
Gifts and grantsLn 1h$45K
Fees for servicesLn 2g$39K
Other incomeLn 4–11$1K
Money outPt IX
$102K
Ln 25
Programscol B$88K
Managementcol C$14K
Owns and owesPt X
−$287K
net assets · Ln 32
Cash and savingsLn 1–2$50K
Total assetsLn 16$1.0M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$45K
Government grantsLn 1e$45K
Fees for servicesLn 2g$39K
Investment incomeLn 3$3
Other incomeLn 4–11$1K
Total revenueLn 12$85K
Assets in detailPt X, end of year
CashLn 1$50K
Cash and savings togetherLn 1–2$50K
Land, buildings, equipmentLn 10c$956K
Total assetsLn 16$1.0M
LiabilitiesLn 26$1.3M
Net assetsLn 32−$287K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$31K$50K
Land, buildings, equipmentLn 10c$994K$956K
Total assetsLn 16$1.0M$1.0M
LiabilitiesLn 26$1.3M$1.3M
Net assetsLn 32−$270K−$287K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$14K$14K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$6K$6K
Office expensesLn 13$384$384
Depreciation, depletion and amortizationLn 22$38K$38K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$25K$25K
All other expensesLn 24e$890$890
Total functional expensesLn 25$102K$88K$14K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $0$0$0$0 990 PDF
FY2021 Viewing $85K$102K−$17K−$287K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $85,408 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $42,863$44,705
I-9 Program service revenuePrior year $39,330$39,290
I-10 Investment incomePrior year $52$3
I-11 Other revenuePrior year $159$1,410
I-12 Total revenuePrior year $82,404$85,408
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $112,841$102,206
I-18 Total expensesPrior year $112,841$102,206
I-19 Revenue less expensesPrior year −$30,437−$16,798
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $85,408 across 6 lines filed
VIII-1e Government grants$44,705
VIII-1h Total contributions, gifts and grants$44,705
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $39,290$39,290
VIII-3 Investment incomeExcluded from tax $3$3
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,410$1,410
VIII-12 Total revenueRelated to mission $40,700 · Unrelated business $0 · Excluded from tax $3$85,408
Part IX · Statement of functional expenses $102,206 across 8 lines filed
IX-11a Management feesManagement $14,000$14,000
IX-11b Legal feesPrograms $4,735$4,735
IX-11c Accounting feesPrograms $5,524$5,524
IX-13 Office expensesPrograms $384$384
IX-22 Depreciation, depletion and amortizationPrograms $38,222$38,222
IX-23 InsurancePrograms $13,591$13,591
IX-24 Other expenses (24a–d)Programs $24,860$24,860
IX-24e All other expensesPrograms $890$890
IX-25 Total functional expensesPrograms $88,206 · Management $14,000 · Fundraising $0$102,206
Part X · Balance sheet $1,009,785 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $30,594$49,972
X-4 Accounts receivableStart of year $589$179
X-9 Prepaid expenses and deferred chargesStart of year $2,222$3,968
X-10c Land, buildings and equipment, netStart of year $993,888$955,666
X-16 Total assetsStart of year $1,027,293$1,009,785
X-17 Accounts payable and accrued expensesStart of year $3,283$2,362
X-19 Deferred revenueStart of year $14$1
X-25 Other liabilitiesStart of year $4,053$4,277
X-26 Total liabilitiesStart of year $1,297,450$1,296,740
X-27 Net assets without donor restrictionsStart of year −$270,157−$286,955
X-32 Total net assets or fund balancesStart of year −$270,157−$286,955
X-33 Total liabilities and net assetsStart of year $1,027,293$1,009,785
Part XI · Reconciliation of net assets −$286,955 net assets at year end
XI-1 Total revenue$85,408
XI-2 Total expenses$102,206
XI-3 Revenue less expenses−$16,798
XI-4 Net assets at start of year−$270,157
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$286,955

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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