2019-11-07T15:00:38-06:00 2019-06-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990EZ 2018-07-01 581933652 SMOOTH SAILING INC II SMOO 5013153344 PO BOX 1589 BENTON AR 72018 ELLIOTT CHESTER CFO 5013153344 2019-10-31 1 JEFF SHANEYFELT P01001009 5016662879 2019-10-31 74.93.51.153 2019-10-31 15:55:41 CD P 6FC0BEC4ACA972F5FE9D7FCCD4E23353EBD9751E 6FC0BEC4ACA972F5FE9D7FCCD4E23353EBD9751E 2018 2020-03-31 21:24:44Z X X N/A X X 65771 X 65718 53 65771 15740 6336 28710 13877 64663 1108 16509 0 17617 X 2157 4280 168582 154753 28750 48076 199489 207109 182980 189492 16509 17617 HUD HOUSING HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD 0 64664 64664 PATRICK HAYNIE MEMBER 0.10 0 0 0 JUDGE TED CAPEHEART CHAIRMAN 0.10 0 0 0 BILL HINSON SECRETARY 0.10 0 0 0 TOM BUTLER MEMBER 0.10 0 0 0 JACQUELINE ROSS MEMBER 0.10 0 0 0 JOSH FARMER MEMBER 0.10 0 0 0 TYLER BLAIR MEMBER 0.10 0 0 0 PURUSHOTTAM B THAPA MEMBER 0.10 0 0 0 HERMAN HARLEY MEMBER 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BIRCH TREE COMMUNITIES INC PO BOX 1589 BENTON AR 72018 5013153344 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73074 88135 78504 80518 65718 385949 73074 88135 78504 80518 65718 385949 0 0 0 385949 53 76 105 71 53 358 53 76 105 71 53 358 73127 88211 78609 80589 65771 386307 0.99910 0.99920 0.00090 0.00080 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 53. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,829. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,881. TOTAL TO FORM 990-EZ, LINE 14: 28,710. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 7,680. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,197. TOTAL TO FORM 990-EZ, LINE 16: 13,877. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 27,012. END OF YEAR AMOUNT: 44,187. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,738. END OF YEAR AMOUNT: 3,889. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30,413. END OF YEAR AMOUNT: 45,862. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 150,654. END OF YEAR AMOUNT: 142,160. DESCRIPTION: ESCROW PAYABLE. BEG. OF YEAR AMOUNT: 1,913. END OF YEAR AMOUNT: 1,470. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.