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 990 2022-07-01 581933652 SMOOTH SAILING INC II SMOO 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 BLAKE SMITH PO BOX 1589 BENTON AR 72018 95115 0 X N/A X 1990 AR HUD HOUSING 11 11 0 0 0 0 80241 69889 27440 25082 61 144 0 0 107742 95115 0 0 0 0 17371 22808 0 0 0 99442 104427 116813 127235 -9071 -32120 193815 176581 163578 178464 30237 -1883 HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD 0 0 116813 25226 HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD 116813 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 X BIRCH TREE COMMUNITIES INC 5013153344 PO BOX 1589 BENTON AR 72018 X JUDGE TED CAPEHEART MEMBER 0.10 X 0 0 0 THOMAS R BUTLER VICE CHAIRMAN 0.10 X X 0 0 0 JACQUELINE ROSS MEMBER 0.10 X 0 0 0 BILL HINSON SECRETARY 0.10 X X 0 0 0 JOSH FARMER DIRECTOR 0.10 X 0 0 0 TYLER BLAIR FINANCE COMMITTEE CHAIR 0.10 X 0 0 0 PURUSHOTTAM B THAPA MEMBER 0.10 X 0 0 0 BRIAN MILLER MEMBER 0.10 X 0 0 0 ELLIOTT CHESTER MEMBER 0.10 X 0 0 0 JACK KEATHLEY CHAIRMAN 0.10 X X 0 0 0 SUSAN REID MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 69889 69889 PROGRAM SERVICE REVENU 623990 25082 25082 25082 144 144 95115 25226 0 0 20524 17329 3195 929 929 1355 1355 3185 3185 3710 3710 22085 22085 57980 57980 1112 1112 332 332 5284 5284 10696 10696 43 43 127235 116813 10422 0 1284 4821 384873 260987 134582 123886 57949 47874 193815 176581 26183 47943 135230 128818 2165 1703 163578 178464 X 30237 -1883 30237 -1883 193815 176581 -32120 0 X 0 1 X 0 0 X 80241 69889 150130 65718 90245 102687 27440 25082 311172 65718 90245 102687 107681 94971 461302 0 0 0 461302 53 66 68 61 144 392 53 66 68 61 144 392 65771 90311 102755 107742 95115 461694 0.99920 0.99930 0.00080 0.00070 X 11375 11375 373498 260987 112511 123886 REGIONS-RESERVE FOR REPLACE 42893 ESCROW DEPOSIT 1714 A/R HUD 3267 47874 TENANT SECURITY DEPOSITS 1703 1703 X 95115 0 95115 0 95115 127235 0 127235 0 127235 PART X, LINE 2: MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. FORM 990, PART VI, SECTION A, LINE 3 BIRCHTREE COMMUNTIES, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR THE MANAGING ORGANIZATION BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C REVIEWED BY BOD AT SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B 15A: REVIEW BY BOD 15B: SET BY CEO BY CONSULTING OUTSIDE SOURCES & DATA. FORM 990, PART VI, SECTION C, LINE 18 CAN REVIEW DOCUMENTS AT HOME OFFICE CONFERENCE ROOM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOC'S & FINANCIAL STATEMENTS ARE PUBLIC INFORMATION AVAILABLE ON REQUEST. CONFLICT OF INTEREST POLICY IS FOR INTERNAL REVIEW ONLY.