2023-11-13T16:13:57-06:00 2023-06-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990EZ 2022-07-01 581933651 CALM SEAS INC CALM 5013153344 PO BOX 1589 BENTON AR 72018 BLAKE SMITH CFO 5013153344 2023-11-01 1 BLAKE SMITH 999009999 0 JEFF SHANEYFELT P01001009 5016662879 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 88433 X 88107 326 88433 20605 7627 87516 25821 141569 -53136 54841 0 1705 X 0 5370 75395 76701 130569 105364 205964 187435 151123 185730 54841 1705 X HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD. HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD. 0 141570 141570 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 COMMUNITIESINC PO BOX 1589 BENTON AR 72018 5013153344 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 77083 87337 95237 95689 88107 443453 77083 87337 95237 95689 88107 443453 0 0 0 443453 138 147 126 131 326 868 138 147 126 131 326 868 77221 87484 95363 95820 88433 444321 0.99800 0.99850 0.00200 0.00150 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 326. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,294. DESCRIPTION: OTHER EXPENSES. AMOUNT: 81,222. TOTAL TO FORM 990-EZ, LINE 14: 87,516. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMIN EXPENSE. AMOUNT: 20,395. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,426. TOTAL TO FORM 990-EZ, LINE 16: 25,821. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REGIONS-TENANT DEPOSIT . BEG. OF YEAR AMOUNT: 2,570. END OF YEAR AMOUNT: 1,220. DESCRIPTION: REGIONS-RESERVE FOR REPLACE . BEG. OF YEAR AMOUNT: 127,999. END OF YEAR AMOUNT: 104,144. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 29,740. END OF YEAR AMOUNT: 75,638. DESCRIPTION: ESCROW DEPOSIT. BEG. OF YEAR AMOUNT: 2,564. END OF YEAR AMOUNT: 1,208. DESCRIPTION: NOTES PAYABLE . BEG. OF YEAR AMOUNT: 118,819. END OF YEAR AMOUNT: 98,496. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,388. 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.