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Miller Place Senior Complex INC FY2020 filing

Tax-deductible

Harrison, AR501(c)(3)HousingEIN 71-0849565Revenue $112K in FY2020

On file with the IRSPo Box 1795, 72602-1795 · Harrison, ARTax-exempt since May 2001Publicly 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.
73¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · 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 $31K a year · 28% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 10.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$22K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$112K
Spent
$128K
To programs
73%
Net assets
$871K
By yearFY2020–FY2024
Revenue
$112K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$112K
FY2021$115K
FY2022$116K
FY2023$115K
FY2024$106K
Expenses
$128K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$128K
FY2021$143K
FY2022$134K
FY2023$155K
FY2024$159K
Net assets
$871K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$871K
FY2021$843K
FY2022$825K
FY2023$784K
FY2024$731K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 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 May 2001.

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

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $93K Management & general 27% · $35K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation
Brad Bailey
President
$0Pt VII · Sec A
Joan Platter
Secretary/Tr
$0Pt VII · Sec A
Katie Bell
Director of
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Judy Hobbs
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Miller Place 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

Offers affordable housing tailored for low-income seniors.

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Provided by the organization

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1 program · $93K · in their own filed words · FY2020
01

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

$93Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$112K
Ln 12
Fees for servicesLn 2g$111K
Investment incomeLn 3$560
Other incomeLn 4–11$249
Money outPt IX
$128K
Ln 25
Programscol B$93K
Managementcol C$35K
Owns and owesPt X
$871K
net assets · Ln 32
Cash and savingsLn 1–2$112K
Total assetsLn 16$893K
LiabilitiesLn 26$22K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$111K
Investment incomeLn 3$560
Other incomeLn 4–11$249
Total revenueLn 12$112K
Assets in detailPt X, end of year
CashLn 1$19K
SavingsLn 2$94K
Cash and savings togetherLn 1–2$112K
Land, buildings, equipmentLn 10c$774K
Total assetsLn 16$893K
LiabilitiesLn 26$22K
Net assetsLn 32$871K
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 FY20End FY20
Cash and savingsLn 1–2$93K$112K
Land, buildings, equipmentLn 10c$801K$774K
Total assetsLn 16$899K$893K
LiabilitiesLn 26$13K$22K
Net assetsLn 32$886K$871K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$13K$13K
Other employee benefitsLn 9$1K$1K
Payroll taxesLn 10$1K$1K
Management feesLn 11a$18K$18K
Accounting feesLn 11c$10K$10K
Advertising and promotionLn 12$203$203
Office expensesLn 13$5K$5K
OccupancyLn 16$6K$6K
Depreciation, depletion and amortizationLn 22$39K$39K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$24K$23K$797
All other expensesLn 24e$716$716
Total functional expensesLn 25$128K$93K$35K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $106K$159K−$53K$731K 990 PDF
FY2023 $115K$155K−$41K$784K 990 PDF
FY2022 $116K$134K−$18K$825K 990 PDF
FY2021 $115K$143K−$28K$843K 990 PDF
FY2020 Viewing $112K$128K−$16K$871K 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 FY2020 990 (6 parts)
Part I · Summary $111,850 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $110,466$111,041
I-10 Investment incomePrior year $571$560
I-11 Other revenuePrior year $1,602$249
I-12 Total revenuePrior year $112,639$111,850
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $16,485$15,863
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $122,805$111,844
I-18 Total expensesPrior year $139,290$127,707
I-19 Revenue less expensesPrior year −$26,651−$15,857
Part VI · Governance 5 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
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 $111,850 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $111,041$111,041
VIII-3 Investment incomeExcluded from tax $560$560
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $249$249
VIII-12 Total revenueRelated to mission $111,290 · Excluded from tax $560$111,850
Part IX · Statement of functional expenses $127,707 across 12 lines filed
IX-7 Other salaries and wagesPrograms $13,186$13,186
IX-9 Other employee benefitsPrograms $1,218$1,218
IX-10 Payroll taxesPrograms $1,459$1,459
IX-11a Management feesManagement $17,770$17,770
IX-11c Accounting feesManagement $10,313$10,313
IX-12 Advertising and promotionManagement $203$203
IX-13 Office expensesManagement $5,212$5,212
IX-16 OccupancyPrograms $6,422$6,422
IX-22 Depreciation, depletion and amortizationPrograms $38,852$38,852
IX-23 InsurancePrograms $8,840$8,840
IX-24 Other expenses (24a–d)Programs $22,719 · Management $797$23,516
IX-24e All other expensesManagement $716$716
IX-25 Total functional expensesPrograms $92,696 · Management $35,011 · Fundraising $0$127,707
Part X · Balance sheet $892,766 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $2,860$18,743
X-2 Savings and temporary cash investmentsStart of year $89,855$93,608
X-9 Prepaid expenses and deferred chargesStart of year $4,474$6,529
X-10c Land, buildings and equipment, netStart of year $801,331$773,886
X-16 Total assetsStart of year $899,236$892,766
X-17 Accounts payable and accrued expensesStart of year $5,374$12,520
X-19 Deferred revenue$1,033
X-25 Other liabilitiesStart of year $7,454$8,662
X-26 Total liabilitiesStart of year $12,828$22,215
X-27 Net assets without donor restrictionsStart of year −$388,792−$404,649
X-28 Net assets with donor restrictionsStart of year $1,275,200$1,275,200
X-32 Total net assets or fund balancesStart of year $886,408$870,551
X-33 Total liabilities and net assetsStart of year $899,236$892,766
Part XI · Reconciliation of net assets $870,551 net assets at year end
XI-1 Total revenue$111,850
XI-2 Total expenses$127,707
XI-3 Revenue less expenses−$15,857
XI-4 Net assets at start of year$886,408
XI-10 Net assets at end of year$870,551

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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