2021-10-26T15:43:24-05:00 2021-06-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990EZ 2020-07-01 581933652 SMOOTH SAILING INC II SMOO 5013153344 PO BOX 1589 BENTON AR 72018 ELLIOTT CHESTER CFO 5013153344 2021-10-22 1 ELLIOTT CHESTER 999009999 JEFF SHANEYFELT P01001009 5016662879 2021-10-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X N/A X X 102755 X 102687 68 102755 15448 7164 46031 18526 87169 15586 29094 0 44680 X 1011 1745 140924 127095 59865 78773 201800 207613 172706 162933 29094 44680 HUD HOUSING HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD 0 87170 87170 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 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 78504 80518 65718 90245 102687 417672 78504 80518 65718 90245 102687 417672 0 0 0 417672 105 71 53 66 68 363 105 71 53 66 68 363 78609 80589 65771 90311 102755 418035 0.99910 0.99910 0.00090 0.00090 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 68. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,829. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,202. TOTAL TO FORM 990-EZ, LINE 14: 46,031. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 12,215. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,965. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 18,526. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 59,119. END OF YEAR AMOUNT: 76,756. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 746. END OF YEAR AMOUNT: 2,017. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 162,077. END OF YEAR AMOUNT: 151,872. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 8,777. END OF YEAR AMOUNT: 9,209. DESCRIPTION: ESCROW PAYABLE. BEG. OF YEAR AMOUNT: 1,852. END OF YEAR AMOUNT: 1,852. 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.