2022-11-04T15:56:02-05:00 2022-06-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990EZ 2021-07-01 581933652 SMOOTH SAILING INC II SMOO 5013153344 PO BOX 1589 BENTON AR 72018 BLAKE SMITH CFO 5013153344 2022-11-02 1 BLAKE SMITH 999009999 JEFF SHANEYFELT P01001009 5016662879 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X N/A X X 107742 X 107681 61 107742 18743 7258 69816 26361 122178 -14436 44680 0 30244 X 1745 1289 127095 134585 78773 57948 207613 193822 162933 163578 44680 30244 HUD HOUSING HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD 0 122178 122178 JUDGE TED CAPEHEART CHAIRMAN 0.10 0 0 0 BILL HINSON SECRETARY 0.10 0 0 0 THOMAS R 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 BRIAN MILLER MEMBER 0.10 0 0 0 ELLIOTT CHESTER 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 80518 65718 90245 102687 107681 446849 80518 65718 90245 102687 107681 446849 0 0 0 446849 71 53 66 68 61 319 71 53 66 68 61 319 80589 65771 90311 102755 107742 447168 0.99930 0.99910 0.00070 0.00090 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 61. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 15,010. DESCRIPTION: OTHER EXPENSES. AMOUNT: 54,806. TOTAL TO FORM 990-EZ, LINE 14: 69,816. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 19,355. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,100. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 906. TOTAL TO FORM 990-EZ, LINE 16: 26,361. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 76,756. END OF YEAR AMOUNT: 54,807. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,017. END OF YEAR AMOUNT: 3,141. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 151,872. END OF YEAR AMOUNT: 151,751. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 9,209. END OF YEAR AMOUNT: 9,662. DESCRIPTION: ESCROW PAYABLE. BEG. OF YEAR AMOUNT: 1,852. END OF YEAR AMOUNT: 2,165. 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.