2026-05-08T11:32:45+00:00 2025-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-07-01 621676610 Community Living Arrangements Inc COMM 8708638194 714 WEST GROVE ST EL DORADO AR 71730 BARBARA STAGGS EXECUTIVE DIRECTOR 8708638194 2026-05-08 true true Amber Sherrill P00748683 5013721040 2026-05-08 2024 2025-03-06 01:10:19Z BARBARA STAGGS 714 WEST GROVE ST EL DORADO AR 71730 3846236 false X NA X 1997 AR TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS, THE ELDERLY AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING. 7 5 73 5 0 471311 362143 2876083 3243529 62353 89094 -155572 -84264 3254175 3610502 0 0 0 0 1688245 1696046 0 0 0 1326015 1392807 3014260 3088853 239915 521649 5155057 5221722 855742 400758 4299315 4820964 TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS, THE ELDERLY AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING. false false 1653359 0 1905696 PROVIDED MEALS, TRANSPORTATION, AND OTHER SERVICES TO THE ELDERLY OF EL DORADO AND UNION COUNTY. APPROXIMATELY 24,090 MEALS WERE SERVED TO THE ELDERLY BY THIS PROGRAM DURING FISCAL YEAR 2025. 890270 0 1026144 PROVIDES RESIDENTIAL/COMMUNITY BASED SERVICES AND PERSONAL CARE TO DEVELOPMENTALLY DISABLED ADULTS TO ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. 114027 0 311689 MANAGEMENT SERVICES 2657656 true true false 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 false false true false false false false false true true true false false true 13 0 true 73 true false false false false false false false false false false false false X 7 5 false true false false false false false true true false false false true true true true true true false false false false X BARBARA STAGGS 8708638194 714 WEST GROVE ST EL DORADO AR 71730 JANIS MARIE GREEN PRESIDENT 0.1 0.5 X X 0 0 0 MICHAEL EVANS VICE PRESIDENT 0.1 0.5 X X 0 0 0 MIKE DUMAS SECRETARY & TREASURER 0.1 0.4 X X 0 0 0 RITA TAUNTON EXECUTIVE DIRECTOR (UNTIL 1/31/2025) 0.1 0.4 X X 45460 0 0 JAY POWELL BOARD MEMBER 0.1 0.4 X 0 0 0 NATASHIA HENDERSON BOARD MEMBER 0.1 0.5 X 0 0 0 BARBARA STAGGS CFO 9.4 0.4 X 0 0 0 45460 0 0 0 false false false 0 79996 282147 362143 CLIENT FEES 623000 2735024 2735024 MANAGEMENT FEES 541610 311689 311689 MEAL SALES 623000 196816 196816 0 0 0 0 3243529 89094 89094 94063 34004 119950 115784 -25887 -81780 -107667 -107667 0 0 JANITORIAL SERVICES 561720 1440 1440 21963 0 0 21963 23403 3610502 3243529 0 4830 45460 45460 1445634 1241593 204041 1801 1547 254 112259 96414 15845 90892 78063 12829 661037 567736 93301 4030 3461 569 42771 36734 6037 0 0 0 0 201 173 28 38821 33342 5479 26631 22872 3759 51555 44278 7277 5900 5067 833 560 481 79 153239 131610 21629 40829 35066 5763 Food Services 310437 310437 Repairs & Maintenance 33710 28952 4758 Supplies 11098 9532 1566 DRUG TESTING 2786 2393 393 9202 7905 1297 0 3088853 2657656 431197 0 99809 113161 2997881 3047432 26915 22925 175700 211527 0 0 0 0 0 0 0 0 2692 2591 4014499 2346723 1801187 1667776 0 0 0 25000 39286 0 0 25873 117024 5155057 5221722 469518 151304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 386224 249454 855742 400758 X 4299315 4820964 0 0 0 0 0 0 0 0 4299315 4820964 5155057 5221722 521649 0 X false true true true true X 453981 375767 701395 471311 362143 2364597 2577403 3161371 2877996 2876083 3243529 14736382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3031384 3537138 3579391 3347394 3605672 17100979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17100979 114188 146847 142034 200676 217161 820906 0 0 0 0 0 114188 146847 142034 200676 217161 820906 0 0 0 0 0 0 81295 25712 3740 3246 23403 137396 3226867 3709697 3725165 3551316 3846236 18059281 0.94694 0.94878 0.05 0.04 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 690.0, COLUMN B - 1114.0, COLUMN C - 697.0, COLUMN D - 1806.0, COLUMN E - 21963.0, COLUMN F - 26270.0; DESCRIPTION - JANITORIAL SERVICE, COLUMN A - 68440.0, COLUMN B - 24598.0, COLUMN C - 1440.0, COLUMN D - 1440.0, COLUMN E - 1440.0, COLUMN F - 97358.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 11881.0, COLUMN B - 0.0, COLUMN C - 1603.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 13484.0; DESCRIPTION - REBATES, COLUMN A - 284.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 284.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3197460 1696240 1501220 817039 650483 166556 1667776 Federal Income Taxes DUE TO AFFILIATES 249454 249454 3846236 235734 235734 3610502 0 0 3610502 3324587 235734 235734 3088853 0 0 3088853 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 - 119950 PERSONAL PROPERTY RENTAL EXPENSE - 115784 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 REAL PROPERTY RENTAL EXPENSE - 119950 PERSONAL PROPERTY RENTAL EXPENSE - 115784 T & T PROFESSIONAL SERVICES ENTITY OWNED MORE THAN 35% 449774 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 CFO 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 MISCELLANEOUS REVENUE - Total Revenue: 21963, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 21963; 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 III O 120166 FMV CREATIVE HOUSING III Q 63053 FMV