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Smooth Sailing INC II FY2024 filing

Tax-deductible

Benton, AR501(c)(3)Mental Health EIN 58-1933652Revenue $106K in FY2024

On file with the IRSPo Box 1589, 72018-1589 · Benton, ARTax-exempt since Jun 1991Publicly supported — 509(a)(2)

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501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $9K a year · 9% 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
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$169K
93% of total assets
Concern: liabilities are 93% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$106K
+11% vs prior year
Spent
$91K
To programs
86%
Net assets
$13K
By yearFY2021–FY2025
Revenue
$106K
FY2024▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2021$103K
FY2022$108K
FY2023$95K
FY2024$106K
FY2025$112K
Expenses
$91K
FY2024▼ -28%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022Not on file
FY2023$127K
FY2024$91K
FY2025Not on file
Net assets
$13K
FY2024▲ +786%
Tap a bar for its year
Net assets by fiscal year
FY2021$45K
FY2022$30K
FY2023−$2K
FY2024$13K
FY2025$14K

From the FY2024 Form 990 (year ending June 2024) · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1991.

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% · $78K Management & general 14% · $13K

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 (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Thomas R Butler
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Tyler Blair
Finance Committee Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Brian Miller
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Smooth Sailing INC II 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

Smooth Sailing INC II is a mental health nonprofit based in Benton, AR.

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Provided by the organization

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1 program · $78K · in their own filed words · FY2023
01

Hud housing complex with 10 units for mentally ill residents that meet income guidelines set by us dept of hud

$78Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$106K
Ln 12
Gifts and grantsLn 1h$77K
Fees for servicesLn 2g$29K
Investment incomeLn 3$189
Money outPt IX
$91K
Ln 25
Programscol B$78K
Managementcol C$13K
Owns and owesPt X
$13K
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$182K
LiabilitiesLn 26$169K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$77K
Government grantsLn 1e$77K
Fees for servicesLn 2g$29K
Investment incomeLn 3$189
Total revenueLn 12$106K
Assets in detailPt X, end of year
CashLn 1$2K
Cash and savings togetherLn 1–2$2K
Land, buildings, equipmentLn 10c$116K
Other assetsLn 15$64K
Total assetsLn 16$182K
LiabilitiesLn 26$169K
Net assetsLn 32$13K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$5K$2K
Land, buildings, equipmentLn 10c$124K$116K
Total assetsLn 16$177K$182K
LiabilitiesLn 26$178K$169K
Net assetsLn 32−$2K$13K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$22K$18K$4K
Other employee benefitsLn 9$739$739
Payroll taxesLn 10$1K$1K
Management feesLn 11a$3K$3K
Accounting feesLn 11c$4K$4K
Office expensesLn 13$5K$5K
OccupancyLn 16$40K$40K
TravelLn 17$410$410
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$34$34
Total functional expensesLn 25$91K$78K$13K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $112K$14K 990 PDF
FY2024 Viewing $106K$91K$15K$13K 990 PDF
FY2023 $95K$127K−$32K−$2K 990 PDF
FY2022 $108K$30K 990 PDF
FY2021 $103K$45K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $105,899 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $69,889$77,123
I-9 Program service revenuePrior year $25,082$28,587
I-10 Investment incomePrior year $144$189
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $95,115$105,899
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 $22,808$23,817
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $104,427$67,280
I-18 Total expensesPrior year $127,235$91,097
I-19 Revenue less expensesPrior year −$32,120$14,802
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $105,899 across 5 lines filed
VIII-1e Government grants$77,123
VIII-1h Total contributions, gifts and grants$77,123
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,587$28,587
VIII-3 Investment incomeRelated to mission $189$189
VIII-12 Total revenueRelated to mission $28,776 · Unrelated business $0 · Excluded from tax $0$105,899
Part IX · Statement of functional expenses $91,097 across 12 lines filed
IX-7 Other salaries and wagesPrograms $17,551 · Management $4,112$21,663
IX-9 Other employee benefitsPrograms $739$739
IX-10 Payroll taxesPrograms $1,415$1,415
IX-11a Management feesManagement $3,227$3,227
IX-11c Accounting feesManagement $4,480$4,480
IX-13 Office expensesPrograms $5,220$5,220
IX-16 OccupancyPrograms $39,814$39,814
IX-17 TravelPrograms $410$410
IX-19 Conferences, conventions and meetingsManagement $1,000$1,000
IX-20 InterestPrograms $4,865$4,865
IX-22 Depreciation, depletion and amortizationPrograms $8,230$8,230
IX-23 InsurancePrograms $34$34
IX-25 Total functional expensesPrograms $78,278 · Management $12,819 · Fundraising $0$91,097
Part X · Balance sheet $181,628 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $4,821$2,441
X-10c Land, buildings and equipment, netStart of year $123,886$115,656
X-15 Other assetsStart of year $47,874$63,531
X-16 Total assetsStart of year $176,581$181,628
X-17 Accounts payable and accrued expensesStart of year $47,943$52,229
X-24 Unsecured notes and loans payableStart of year $128,818$114,537
X-25 Other liabilitiesStart of year $1,703$1,943
X-26 Total liabilitiesStart of year $178,464$168,709
X-27 Net assets without donor restrictionsStart of year −$1,883$12,919
X-32 Total net assets or fund balancesStart of year −$1,883$12,919
X-33 Total liabilities and net assetsStart of year $176,581$181,628
Part XI · Reconciliation of net assets $12,919 net assets at year end
XI-1 Total revenue$105,899
XI-2 Total expenses$91,097
XI-3 Revenue less expenses$14,802
XI-4 Net assets at start of year−$1,883
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$12,919

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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