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White River Senior Complex INC FY2021 filing

Tax-deductible

Harrison, AR501(c)(3)HousingEIN 71-0840514Revenue $121K in FY2021

On file with the IRSPo Box 1795, 72602-1795 · Harrison, ARTax-exempt since Jun 2000Publicly supported charity — 170(b)(1)(A)(vi)

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Providing low income elderly persons with housing designed to meet their needs.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $20K a year · 18% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$21K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$121K
+15% vs prior year
Spent
$147K
To programs
82%
Net assets
$711K
By yearFY2020–FY2024
Revenue
$121K
FY2021▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$106K
FY2021$121K
FY2022$104K
FY2023$109K
FY2024$106K
Expenses
$147K
FY2021▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$117K
FY2021$147K
FY2022$125K
FY2023$128K
FY2024$127K
Net assets
$711K
FY2021▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$737K
FY2021$711K
FY2022$690K
FY2023$672K
FY2024$650K

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2000.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $120K Management & general 18% · $27K

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

6 people listed on the 990.

Part VII, Section A · reportable compensation
Brad Bailey
President
$0Pt VII · Sec A
Joyce Bunch
Secretary/Tr
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chris Smiley
Director
$0Pt VII · Sec A
Katie Bell
Director of
$0Pt VII · Sec A
See White River Senior Complex 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

Provides affordable, accessible housing for low-income seniors.

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Provided by the organization

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1 program · $120K · in their own filed words · FY2021
01

Providing low income elderly persons wih housing designed to meet their needs.

$120Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$121K
Ln 12
Fees for servicesLn 2g$104K
Other incomeLn 4–11$17K
Investment incomeLn 3$494
Money outPt IX
$147K
Ln 25
Programscol B$120K
Managementcol C$27K
Owns and owesPt X
$711K
net assets · Ln 32
Cash and savingsLn 1–2$129K
Total assetsLn 16$733K
LiabilitiesLn 26$21K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$104K
Investment incomeLn 3$494
Other incomeLn 4–11$17K
Total revenueLn 12$121K
Assets in detailPt X, end of year
CashLn 1$16K
SavingsLn 2$113K
Cash and savings togetherLn 1–2$129K
Land, buildings, equipmentLn 10c$598K
Total assetsLn 16$733K
LiabilitiesLn 26$21K
Net assetsLn 32$711K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
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$116K$129K
Land, buildings, equipmentLn 10c$626K$598K
Total assetsLn 16$747K$733K
LiabilitiesLn 26$10K$21K
Net assetsLn 32$737K$711K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$14K$14K
Other employee benefitsLn 9$1K$1K
Payroll taxesLn 10$2K$2K
Management feesLn 11a$13K$13K
Accounting feesLn 11c$10K$10K
Advertising and promotionLn 12$323$323
Office expensesLn 13$3K$3K
OccupancyLn 16$7K$7K
Depreciation, depletion and amortizationLn 22$33K$33K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$55K$54K$864
Total functional expensesLn 25$147K$120K$27K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $106K$127K−$21K$650K 990 PDF
FY2023 $109K$128K−$19K$672K 990 PDF
FY2022 $104K$125K−$21K$690K 990 PDF
FY2021 Viewing $121K$147K−$26K$711K 990 PDF
FY2020 $106K$117K−$11K$737K 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 $121,144 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $104,805$104,108
I-10 Investment incomePrior year $708$494
I-11 Other revenuePrior year $165$16,542
I-12 Total revenuePrior year $105,678$121,144
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $16,993$17,065
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $99,955$130,199
I-18 Total expensesPrior year $116,948$147,264
I-19 Revenue less expensesPrior year −$11,270−$26,120
Part VI · Governance 4 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
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 $121,144 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $104,108$104,108
VIII-3 Investment incomeExcluded from tax $494$494
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $16,542$16,542
VIII-12 Total revenueRelated to mission $120,650 · Excluded from tax $494$121,144
Part IX · Statement of functional expenses $147,264 across 11 lines filed
IX-7 Other salaries and wagesPrograms $14,201$14,201
IX-9 Other employee benefitsPrograms $1,319$1,319
IX-10 Payroll taxesPrograms $1,545$1,545
IX-11a Management feesManagement $13,049$13,049
IX-11c Accounting feesManagement $9,543$9,543
IX-12 Advertising and promotionManagement $323$323
IX-13 Office expensesManagement $3,189$3,189
IX-16 OccupancyPrograms $6,807$6,807
IX-22 Depreciation, depletion and amortizationPrograms $32,666$32,666
IX-23 InsurancePrograms $9,454$9,454
IX-24 Other expenses (24a–d)Programs $54,304 · Management $864$55,168
IX-25 Total functional expensesPrograms $120,296 · Management $26,968 · Fundraising $0$147,264
Part X · Balance sheet $732,624 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $361$16,061
X-2 Savings and temporary cash investmentsStart of year $115,679$113,067
X-9 Prepaid expenses and deferred chargesStart of year $5,525$5,817
X-10c Land, buildings and equipment, netStart of year $625,623$597,679
X-16 Total assetsStart of year $747,188$732,624
X-17 Accounts payable and accrued expensesStart of year $5,010$16,285
X-25 Other liabilitiesStart of year $4,913$5,194
X-26 Total liabilitiesStart of year $9,923$21,479
X-27 Net assets without donor restrictionsStart of year −$294,335−$320,455
X-28 Net assets with donor restrictionsStart of year $1,031,600$1,031,600
X-32 Total net assets or fund balancesStart of year $737,265$711,145
X-33 Total liabilities and net assetsStart of year $747,188$732,624
Part XI · Reconciliation of net assets $711,145 net assets at year end
XI-1 Total revenue$121,144
XI-2 Total expenses$147,264
XI-3 Revenue less expenses−$26,120
XI-4 Net assets at start of year$737,265
XI-10 Net assets at end of year$711,145

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

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