2025-05-15T13:18:39-05:00 2024-06-30 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2023-07-01 710433583 FRIENDSHIP COMMUNITY CARE INC FRIE 4799672322 P O BOX 2109 RUSSELLVILLE AR 72811 DEBORA BROWN CFO 4799672322 2025-05-15 1 0 LETITIA S TALKINGTON P00082380 4794845740 2025-05-15 2023 2025-03-06 01:10:19Z DEBORA BROWN PO BOX 2109 RUSSELLVILLE AR 72811 51143926 0 X N/A X 1975 AR TRAINING AND SUPPORT SERVICES FOR HANDICAPPED CLIENTS. SENIOR ADULT CENTERS THAT PROVIDE MEALS AND SERVICES 12 9 1079 32 0 0 6303541 6726823 42425040 43302783 645362 448987 414648 555543 49788591 51034136 0 0 0 0 39007637 40069981 0 0 0 12149703 12057198 51157340 52127179 -1368749 -1093043 33729462 33468366 7631175 8695044 26098287 24773322 TO FACILITATE THE GROWTH PRIMARILY OF THE FAMILY AND THE INDIVIDUAL WITH DISABILIITIES AND SENIOR CITIZENS BY PROVIDING SERVICES AND SUPPORT THAT PROMOTE CHOICE, INDEPENDENCE, RESPONSIBILITY, AND UNCOMPROMISING QUALITY. 0 0 26838391 24948076 TRAINING AND SUPPORT SERVICES FOR THE FAMILY AND HANDICAPPED CLIENTS. 17840600 18820478 SENIOR ADULT CENTERS THAT PROVIDE MEALS AND SERVICES. 44678991 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 126 0 1 1079 0 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 AR X DEBORA BROWN 4799672322 PO BOX 2109 RUSSELLVILLE AR 72811 CHARLES BLANCHARD DIRECTOR 1.00 X 0 0 0 TRISH HENRY DIRECTOR 1.00 X 0 0 0 SCOTT VAN HORN DIRECTOR 1.00 X 0 0 0 JERRY HUDLOW DIRECTOR 1.00 X 0 0 0 JEREMIAH PEARSON DIRECTOR 1.00 X 0 0 0 DR ANTHONY DAVIS DIRECTOR 1.00 X 0 0 0 CHRISTY PLUNKETT DIRECTOR 1.00 X 0 0 0 TONY GRIFFIN DIRECTOR 1.00 X 0 0 0 LEE JOHNSON DIRECTOR 1.00 X 0 0 0 LUKE DUFFIELD CHAIRPERSON 1.00 X 0 0 0 RON RISPOPLI SECRETARY 1.00 X 0 0 0 CRAIG CLOUD EX CEO 40.00 X 164422 0 0 ANGELA TRAWEEK EMPLOYEE 40.00 X 143094 0 0 DEBORAH BROWN EMPLOYEE 40.00 X 138670 0 0 DANA CALDWELL EMPLOYEE 40.00 X 137275 0 0 WILLIAM J NICHOLS EMPLOYEE 40.00 X 140544 0 0 AMANDA KEASTER EMPLOYEE 40.00 X 141658 0 0 865663 0 0 6 0 1 0 VAN HORN CONSTRUCTION 790 TYLER RD RUSSELLVILLE AR 72802 CONSTRUCTION 1471843 EDAFIO TECHNOLOGIES 5400 NORTHSHORE DR LITTLE ROCK AR 72118 IT CONTRACT 1005654 AMERICAN UNITED LIFE INSURANCE COMPANY PO BOX 368 INDIANAPOLIS IN 46206 PAYROLL 956616 CHAMBERS MEMORIAL HOSPITAL 719 DETROIT ST DANVILLE AR 72833 THERAPY SERVICES 582201 ACTS DOOR TO DOOR PO BOX 2109 RUSSELLVILLE AR 72811 CONSTRUCTION 269392 5 5968445 758378 6726823 MEDICAID FEES 624310 40319811 40319811 CLIENT FEES & OTHER 623990 1742831 1742831 PRIVATE PAY & INSURANCE 624310 1240141 1240141 43302783 489423 489423 51243 91679 -40436 -40436 -40436 107883 18111 89772 89772 OTHER INCOME 900099 406426 406426 RENTAL INCOME 532000 59345 59345 465771 51034136 43768554 0 538759 34364573 30925944 3438629 282315 254066 28249 2729930 2456765 273165 2693163 2423677 269486 72991 41005 31986 166374 93466 72908 23099 23099 2759353 1550155 1209198 30826 18404 12422 1920353 1664141 256212 431225 224433 206792 5847 4562 1285 879523 681473 198050 662079 1208 660871 SUPPLIES 2584600 2470020 114580 CLIENT TRANSPORTATION 949321 722348 226973 IN-KIND EXPENSES 692211 692211 MISCELLANEOUS 644968 385061 259907 234428 70052 164376 52127179 44678991 7448188 0 3207950 2311576 7739601 5717555 3011410 3071309 58104 58104 147819 235234 29789917 13645581 11241140 16144336 3941563 4432592 4381875 1497660 33729462 33468366 7602023 8157352 537692 29152 0 7631175 8695044 X 26098287 24773322 26098287 24773322 33729462 33468366 X -1093043 255171 -487093 X X 0 1 X 1 0 X 37754851 45994616 43549632 49143229 50495377 226937705 37754851 45994616 43549632 49143229 50495377 226937705 226937705 208177 79513 60649 364203 489423 1201965 228139670 0.99470 0.99570 X 352311 352311 17963477 7464342 10499135 8046730 5815714 2231016 3427399 365525 3061874 16144336 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS AND A SIMILAR SECTION OF STATE INCOME TAX LAW. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. GOLF TOURNAMENT 17772 17772 665 SENIOR CENTERS 64185 64185 13953 1 25926 25926 3493 107883 107883 18111 18111 89772 X 0 0 0 0 0 0 0 0 0 CRAIG CLOUD EX CEO 164422 0 0 0 0 0 0 0 0 0 164422 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THIS GOVERNING BODY REVIEWS ANNUAL AUDIT REPORT AND FORM 990. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON AN ESTABLISHED SALARY SCALE WITH CONSIDERATION OF EDUCATION AND EXPERIENCE FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF EQUITY FROM FOUNDATION -110,305. INTERCOMPANY INCOME/EXPENSES -376,788. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR YOUNG HOMES INC PO DRAWER 2109 RUSSELLVILLE AR 72811 710682034 AR 501(C)(3) N/A 0 HERITAGE HOME INC PO DRAWER 2109 RUSSELLVILLE AR 72811 710545489 AR 501(C)(3) N/A 0 ARCHWAY APARTMENTS INC PO DRAWER 2109 RUSSELLVILLE AR 72811 710648594 AR 501(C)(3) N/A 0 RUSSELLVILLE HERITAGE APART INC PO DRAWER 2109 RUSSELLVILLE AR 72811 710576888 AR 501(C)(3) N/A 0 VALLEY HOUSING INC PO DRAWER 2109 RUSSELLVILLE AR 72811 716520348 AR 501(C)(3) N/A 0 WHITLEY PLACE INC PO DRAWER 2109 RUSSELLVILLE AR 72811 311535691 AR 501(C)(3) N/A 0 FRIENDSHIP COMMUNITY LIVING INC PO DRAWER 2109 RUSSELLVILLE AR 72811 710823653 AR 501(C)(3) N/A 0 FRIENDSHIP LIVING NORTH CENTRAL INC PO DRAWER 2109 RUSSELLVILLE AR 72811 710852843 AR 501(C)(3) N/A 0 JACKSON BURRIS SENIOR APART INC PO DRAWER 2109 RUSSELLVILLE AR 72811 710883168 AR 501(C)(3) N/A 0 FRIENDSHIP LIVING BRYANT INC PO DRAWER 2109 RUSSELLVILLE AR 72811 205006195 AR 501(C)(3) N/A 0 JOHN L RANKIN SENIOR LIVING INC PO DRAWER 2109 RUSSELLVILLE AR 72811 205006141 AR 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0