2025-12-12T13:00:19-06:00 2025-06-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2024-07-01 710680117 BIRCH TREE COMMUNITIES INC BIRC 5013153344 PO BOX 1589 BENTON AR 72018 BLAKE SMITH CFO 5013153344 2025-12-09 1 1 JEFF SHANEYFELT P01001009 5016662879 2025-12-09 2024 2025-03-06 01:10:19Z DR BRAD HOLLOWAY PO BOX 1589 BENTON AR 72018 52352639 0 X N/A X 1989 AR PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS. 10 10 588 0 0 0 15368 14683 43399327 44148427 1853919 2025351 800674 637223 46069288 46825684 0 0 0 0 26195452 26590189 0 0 0 8506258 9817173 34701710 36407362 11367578 10418322 64262562 74519091 2821800 2660007 61440762 71859084 PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS. 0 0 30177829 46811001 TREATMENT AND RESIDENTIAL EXPENSES FOR MENTALLY DISABLED INDIVIDUALS LIVING IN SUPERVISED SMALL GROUPS. 30177829 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 588 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5013153344 1718 OLD HOT SPRINGS HWY BENTON AR 720181589 TYLER BLAIR FINANCE CHAIRPERSON 0.10 X 0 0 0 JACQUELINE ROSS DIRECTOR 0.10 X 0 0 0 JOSH FARMER DIRECTOR 0.10 X 0 0 0 PURUSHOTTAM B THAPA DIRECTOR 0.10 X 0 0 0 SUSAN REID DIRECTOR 0.10 X 0 0 0 SHARON CAGLE DIRECTOR 0.10 X 0 0 0 TODD CURTIS DIRECTOR 0.10 X 0 0 0 JACK A KEATHLEY CHAIRMAN 0.10 X 0 0 0 THOMAS R BUTLER VICE CHAIRMAN 0.10 X 0 0 0 BRIAN MILLER SECRETARY 0.10 X 0 0 0 DRBRAD HOLLOWAY CEO 40.00 X 475710 0 0 BLAKE SMITH CFO 40.00 X 160218 0 0 CHRISTINE OWEN CCO 40.00 X 137152 0 0 SAMMIE JAMES COO 40.00 X 110831 0 0 RHONDA HILL DIRECTOR OF NURSING 40.00 X 201540 0 0 JASON FINLEY DIRECTOR OF PHARMACY 40.00 X 150193 0 0 TODD MCGUIRE BRANCH DIRECTOR 40.00 X 126001 0 0 CHRISTOPHER JACKSON BRANCH DIRECTOR 40.00 X 122718 0 0 MARTINE GASH DIRECTOR OF COMPLIANCE 40.00 X 106970 0 0 1591333 0 0 14 0 1 0 MICHAEL WATKINS 10 BELL CIRCLE GREENBRIER AR 72058 CONSTRUCTION 387831 KENNETH WRIGHT 787 RACETRACK RD BENTON AR 72015 MEDICAL 252047 2 14683 14683 OTHER MEMBER BILLINGS 623000 44148427 44148427 44148427 1988808 1988808 57926 21383 36543 36543 36543 6142795 5505572 637223 637223 46825684 46811001 0 0 1591333 1591333 20034963 17296441 2738522 835655 586440 249215 2504473 2229885 274588 1623765 1385908 237857 30763 30763 93920 93920 48000 48000 144141 124 144017 281027 246430 34597 1672006 85602 1586404 1527435 1418004 109431 146265 35773 110492 1474193 1356258 117935 815155 677613 137542 FOOD 1387217 1387217 VEHICLES & TRANSPORTATI 557016 557016 PROGRAM COSTS 261879 261879 MEMBER FURNITURE 247846 247846 1130310 814060 316250 36407362 30177829 6229533 0 44066405 44483008 4680755 5976345 1159574 1154291 32971069 14408353 11949259 18562716 600000 600000 1806569 3742731 64262562 74519091 2821800 2660007 2821800 2660007 X 60365466 71816308 1075296 42776 61440762 71859084 64262562 74519091 10418322 0 X 0 1 X 0 0 X 986934 1178877 5315 15368 14683 2201177 28384063 44956634 48988486 48768886 44145417 215243486 61200 61200 61200 61200 61200 306000 29432197 46196711 49055001 48845454 44221300 217750663 0 0 0 217750663 15880 12607 418994 1848100 1988808 4284389 15880 12607 418994 1848100 1988808 4284389 29448077 46209318 49473995 50693554 46210108 222035052 0.98070 0.98850 0.01930 0.01150 X 1598204 1598204 23865326 9507275 14358051 3433237 2971895 461342 4074302 1929183 2145119 18562716 PREPAID EXPENSES 178515 CONSTRUCTION IN PROCESS 3564216 3742731 X 53424976 61200 6541234 6602434 46822542 3142 3142 46825684 41974133 5566771 5566771 36407362 0 36407362 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,505,572. NET ASSESTS RELEASED FROM RESTRICTIONS 1,035,662. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED DONATIONS 3,142. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,505,571. IN KIND EXPENSE 61,200. X X X X X 0 0 0 0 0 0 0 0 0 DRBRAD HOLLOWAY CEO 475710 0 0 0 0 0 0 0 0 0 475710 0 0 0 RHONDA HILL DIRECTOR OF NURSING 201540 0 0 0 0 0 0 0 0 0 201540 0 0 0 BLAKE SMITH CFO 160218 0 0 0 0 0 0 0 0 0 160218 0 0 0 JASON FINLEY DIRECTOR OF PHARMACY 150193 0 0 0 0 0 0 0 0 0 150193 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED BY BOD AT SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 15A: REVIEW BY BOD & SEE SCH J. 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.