2025-04-25T14:17:00+00:00 2024-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-07-01 621676610 Community Living Arrangements Inc COMM 8708638194 714 WEST GROVE ST EL DORADO AR 71730 BARBARA STAGGS CFO 8708638194 2025-04-25 true true Amber Sherrill P00748683 5013721040 2025-04-25 2023 2025-03-06 01:10:19Z RITA TAUNTON 714 WEST GROVE ST EL DORADO AR 71730 3551316 false X NA X 1997 AR TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS, THE ELDERLY AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING. 6 5 76 8 0 0 701395 471311 2877996 2876083 20323 62353 -121709 -155572 3478005 3254175 0 0 0 0 1931306 1688245 0 0 0 1351299 1326015 3282605 3014260 195400 239915 5142817 5155057 1428331 855742 3714486 4299315 TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS, THE ELDERLY AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING. false false 1599203 0 1692542 PROVIDED MEALS, TRANSPORTATION, AND OTHER SERVICES TO THE ELDERLY OF EL DORADO AND UNION COUNTY. APPROXIMATELY 25,922 MEALS WERE SERVED TO THE ELDERLY BY THIS PROGRAM DURING FISCAL YEAR 2024. 861110 0 911369 PROVIDES RESIDENTIAL/COMMUNITY BASED SERVICES AND PERSONAL CARE TO DEVELOPMENTALLY DISABLED ADULTS TO ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. 105136 0 272173 MANAGEMENT SERVICES 2565449 true true false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false true false false false false false true true true false false true 11 0 true 76 true false false false false false false false false false false false false X 6 5 false true false false false false false true true false false true true true true true true false false false AR X BARBARA STAGGS 8708638194 714 WEST GROVE ST EL DORADO AR 71730 X JANIS MARIE GREEN PRESIDENT 0.1 0.0 X X 0 0 0 MICHAEL EVANS VICE PRESIDENT 0.1 0.0 X X 0 0 0 MIKE DUMAS Secretary & Treasurer 0.1 0.0 X X 0 0 0 RITA M TAUNTON EXECUTIVE DIRECTOR 9.4 9.4 X X 0 0 0 NATASHIA HENDERSON BOARD MEMBER 0.1 0.0 X 0 0 0 ROSH PARTRIDGE BOARD MEMBER 0.1 0.0 X 0 0 0 BARBARA STAGGS CFO 9.4 9.4 X 0 0 0 0 0 0 0 false false false 0 78800 90082 302429 471311 CLIENT FEES 623000 2414691 2414691 MANAGEMENT FEES 541610 272173 272173 MEAL SALES 623000 189219 189219 0 0 0 0 2876083 62353 62353 95513 42810 165867 131274 -70354 -88464 -158818 -158818 0 0 JANITORIAL SERVICES 561720 1440 1440 1806 0 0 1806 3246 3254175 2876083 0 -93219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1485551 1240502 245049 1823 1522 301 111577 93172 18405 89294 74564 14730 718242 599764 118478 0 0 0 37561 31365 6196 0 0 0 0 0 0 0 0 0 0 248 207 41 31941 26672 5269 18521 15466 3055 0 0 0 54962 45896 9066 11197 9350 1847 0 0 0 201 168 33 0 0 0 0 0 0 93190 77818 15372 31838 26586 5252 FOOD SERVICE 293454 293454 0 REPAIRS & MAINTENANCE 17396 14526 2870 SUPPLIES 7905 6601 1304 DRUG TESTING 2699 2254 445 6660 5562 1098 0 3014260 2565449 448811 0 89457 99809 2964522 2997881 23934 26915 205322 175700 0 0 0 0 0 0 0 0 3614 2692 4038206 2237019 1804813 1801187 0 0 0 25000 25000 0 0 26155 25873 5142817 5155057 811508 469518 0 0 0 0 0 0 0 0 0 0 23739 0 0 0 593084 386224 1428331 855742 X 3714486 4299315 0 0 0 0 0 0 0 0 3714486 4299315 5142817 5155057 239915 300217 0 X false true X true true true X 508922 453981 375767 701395 471311 2511376 1880467 2577403 3161371 2877996 2876083 13373320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2389389 3031384 3537138 3579391 3347394 15884696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15884696 66099 114188 146847 142034 200676 669844 0 0 0 0 0 0 66099 114188 146847 142034 200676 669844 4032 0 0 0 0 4032 69597 81295 25712 3740 3246 183590 2529117 3226867 3709697 3725165 3551316 16742162 0.9488 0.9490 0.04 0.0345 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 17907.0, COLUMN B - 690.0, COLUMN C - 1114.0, COLUMN D - 697.0, COLUMN E - 1806.0, COLUMN F - 22214.0; DESCRIPTION - JANITORIAL SERVICE, COLUMN A - 51690.0, COLUMN B - 68440.0, COLUMN C - 24598.0, COLUMN D - 1440.0, COLUMN E - 1440.0, COLUMN F - 147608.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 11881.0, COLUMN C - 0.0, COLUMN D - 1603.0, COLUMN E - 0.0, COLUMN F - 13484.0; DESCRIPTION - REBATES, COLUMN A - 0.0, COLUMN B - 284.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 284.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798088 434977 363111 2399372 1153208 1246164 840746 648834 191912 1801187 DUE TO AFFILIATES 386224 386224 3551316 252444 252444 3298872 0 0 3298872 3266704 252444 252444 3014260 0 0 3014260 Schedule D, Part XI, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Real Property Rental Expense - 121170 Personal Property Rental Expense - 131274 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Real Property Rental Expense - 121170 Personal Property Rental Expense - 131274 T & T PROFESSIONAL SERVICES ENTITY OWNED MORE THAN 35% 93274 CONTRACT LABOR false Schedule L, Part IV, Column (b) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION T&T PROFESSIONAL SERVICES IS OWNED MORE THAN 35% BY RITA TAUNTON, EXECUTIVE DIRECTOR. Form 990, Part VI, Line 3 Delegation of management duties THE ADMINISTRATOR OF FINANCE, PROGRAMS, HUMAN RESOURCES AND DEVELOPMENT ARE ALL EMPLOYEES OF SOUTH AR DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES, INC.(SADCCF). THE SUPERVISOR OF THE SENIOR CENTER AS WELL AS THE SUPERVISOR OF RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY DISABLED ARE EMPLOYEES OF SADCCF. THERE IS A MANAGEMENT CONTRACT BETWEEN THE TWO ORGANIZATIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ADMINISTRATIVE COUNSEL AND THE FINANCIAL MANAGER REVIEW FORM 990 BEFORE PRESENTING IT TO THE BOARD FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DISCOVERED, STEPS ARE TAKEN TO ELIMINATE IT. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 6a PERSONAL PROPERTY RENTAL REVENUES EXCLUDED FROM UNRELATED BUSINESS INCOME ARE RELATED TO VEHICLE LEASING. THE ORGANIZATION'S VEHICLE LEASING ACTIVITY IS NO LONGER INTENDED TO MAKE A PROFIT AND IS NOT A TRADE OR BUSINESS FOR PURPOSES OF UNRELATED BUSINESS INCOME (UBI). SINCE IT DOES NOT MEET ALL OF THE TESTS REQUIRED TO BE AN UNRELATED TRADE OR BUSINESS, THIS ACTIVITY IS EXCLUDED FROM UBI. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Misc Income - Total Revenue: 1806, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1806; CREATIVE HOUSING I INC 714 WEST GROVE EL DORADO AR 71730 581627438 HUD HOUSING AR 501(c)(3) 10 CLA true CREATIVE HOUSING II INC 714 WEST GROVE EL DORADO AR 71730 581872628 HUD HOUSING AR 501(c)(3) 10 CLA true CREATIVE HOUSING III INC 714 WEST GROVE EL DORADO AR 71730 581736432 HUD HOUSING AR 501(c)(3) 10 CLA true CREATIVE HOUSING IV INC 714 WEST GROVE EL DORADO AR 71730 710789226 HUD HOUSING AR 501(c)(3) 10 CLA true false false false false false false false false false true true true false false true true false false false CREATIVE HOUSING I O 51169 FMV