2025-03-10T10:02:57-05:00 2024-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-07-01 311535691 WHITLEY PLACE INC WHIT 8004611793 PO BOX 2109 RUSSELLVILLE AR 72811 DEBBIE BROWN EVP OF FINANCE 8004611793 2025-03-10 1 1 RANDY L MILLIGAN CPA P00943582 5013752025 2023 2025-03-06 01:10:19Z DEBBIE BROWN PO BOX 2109 RUSSELLVILLE AR 72811 156323 0 X N/A X 1997 AR HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED 5 5 0 5 0 0 67900 62598 84069 93725 0 0 0 0 151969 156323 0 0 0 0 6448 6809 0 0 0 173954 160968 180402 167777 -28433 -11454 787466 768848 1172059 1164895 -384593 -396047 HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED 0 0 126788 93725 HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED 126788 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8004611793 PO BOX 2109 RUSSELLVILLE AR 72811 X FRED FULLERTON PRESIDENT 0.00 X X 0 0 0 SID BRAIN SECRETARY 0.00 X X 0 0 0 DALTON VAN HORN DIRECTOR 0.00 X 0 0 0 ROBERT YOUNG DIRECTOR 0.00 X 0 0 0 TIM WHITE DIRECTOR 0.00 X 0 0 0 CRAIG CLOUD CHIEF EXECUTIVE OFFICER 0.00 X 0 0 0 DEBBIE BROWN EVP OF FINANCE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 62598 62598 RENTAL REVENUE 531110 93725 93725 93725 156323 93725 0 0 6253 6253 78 78 478 478 24960 24960 16029 16029 523 523 72223 72223 36947 36947 9415 9415 MISCELLANEOUS 871 871 167777 126788 40989 0 1823 1440 187652 205849 515 1352724 791680 597991 561044 787466 768848 10073 3175 1155700 1155700 6286 6020 1172059 1164895 X -384593 -396047 -384593 -396047 787466 768848 -11454 0 X 0 1 X 1 1 1 X 73165 73969 71430 67900 62598 349062 73165 73969 71430 67900 62598 349062 349062 239 319 162 720 349782 246342 0.99790 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69075 69075 1279415 788258 491157 4234 3422 812 561044 CLIENT SECURITY DEPOSITS 6020 6020 X 156323 0 156323 0 156323 167777 0 167777 0 167777 PART X, LINE 2: WHITLEY PLACE, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE PROJECT TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE PROJECT HAS ANALYZED THE PROJECT'S TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT TEAM REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO FILING. THE MANAGEMENT TEAM REPORTS THAT ALL REQUIRED FILINGS HAVE BEEN MADE IN SUBSEQUENT DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED UPON DISCOVERY. FORM 990, PART VI, SECTION B, LINE 15 WAGES CHARGED TO THE PROJECT ARE ACTUALLY PAID BY FRIENDSHIP COMMUNITY CARE. NO EXECUTIVE SALARIES ARE CHARGED TO THE PROJECT. WAGE LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS THAT ARE REQUIRED TO BE PUBLIC BY THE FREEDOM OF INFORMATION ACT ARE AVAILABLE UPON REQUEST. FRIENDSHIP COMMUNITY CARE INC PO BOX 2109 RUSSELLVILLE AR 72811 710433583 HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED AND SENIOR CARE AR 501(C)(3) 0 ARCHWAY APARTMENTS INC PO BOX 2109 RUSSELLVILLE AR 72811 710648594 HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED AR 501(C)(3) 0 HERITAGE HOMES INC PO BOX 2109 RUSSELLVILLE AR 72811 710545489 HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED AR 501(C)(3) 0 RUSSELLVILLE HERITAGE APARTMENTS INC PO BOX 2109 RUSSELLVILLE AR 72811 710576888 HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED AR 501(C)(3) 0 FRIENDSHIP COMMUNITY LIVING NC INC PO BOX 2109 RUSSELLVILLE AR 72811 710852843 HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED AR 501(C)(3) 0 FRIENDSHIP COMMUNITY LIVING INC PO BOX 2109 RUSSELLVILLE AR 72811 710823653 HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED AR 501(C)(3) 0 FRIENDSHIP LIVING BRYANT INC PO BOX 2109 RUSSELLVILLE AR 72811 205006195 HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED AR 501(C)(3) 0 JACKSON BURRIS SR APARTMENTS INC PO BOX 2109 RUSSELLVILLE AR 72811 710883168 HOUSING FOR LOW INCOME SENIOR RESIDENTS AR 501(C)(3) 0 VALLEY HOUSING INC PO BOX 2109 RUSSELLVILLE AR 72811 716520348 HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED AR 501(C)(3) 0 JOHN L RANKIN SENIOR LIVING INC PO BOX 2109 RUSSELLVILLE AR 72811 205006141 HOUSING FOR LOW INCOME SENIOR RESIDENTS AR 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0