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 581933656 HOME PORT INC HOME 5013153344 PO BOX 1589 BENTON AR 72018 BLAKE SMITH CFO 5013153344 2023-11-02 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 80767 X 50484 30081 202 80767 7204 12612 53194 14476 87486 -6719 143623 0 136904 X 1038 3398 148828 137373 79590 80427 229456 221198 85833 84294 143623 136904 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 87487 87487 JUDGE TED CAPEHEART MEMBER 0.10 0 0 0 BILL HINSON SECRETARY 0.10 0 0 0 THOMAS R BUTLER VICE CHAIRMAN 0.10 0 0 0 JACQUELINE ROSS MEMBER 0.10 0 0 0 JOSH FARMER MEMBER 0.10 0 0 0 TYLER BLAIR FINANCE COMMITTEE CHAIRMAN 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 JACK KEATHLEY CHAIRMAN 0.10 0 0 0 SUSAN REID 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 39289 40379 38998 50611 50484 219761 23101 25080 27519 31331 30081 137112 62390 65459 66517 81942 80565 356873 0 0 0 356873 129 100 70 76 202 577 129 100 70 76 202 577 62519 65559 66587 82018 80767 357450 0.99840 0.99860 0.00160 0.00140 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 202. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,450. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,744. TOTAL TO FORM 990-EZ, LINE 14: 53,194. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 13,364. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,112. TOTAL TO FORM 990-EZ, LINE 16: 14,476. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 79,443. END OF YEAR AMOUNT: 79,750. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 677. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 83,968. END OF YEAR AMOUNT: 82,660. DESCRIPTION: ESCROW PAYABLE. BEG. OF YEAR AMOUNT: 1,865. END OF YEAR AMOUNT: 1,634. 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.