2024-05-03T09:23:38-05:00 2023-06-30 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-07-01 621676610 COMMUNITY LIVING ARRANGEMENTS INC % BARBARA STAGGS COMM 8708638194 714 WEST GROVE ST EL DORADO AR 71730 BARBARA STAGGS CFO 8708638194 2024-05-02 true BARBARA STAGGS 000000000 AMBER SHERRILL P00748683 5013721040 2 2022 2023-04-26 12:10:37Z RITA TAUNTON 714 WEST GROVE ST EL DORADO AR 71730 3725165 false X N/A X 1997 AR TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS, THE ELDERLY AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING. 6 5 79 5 0 0 375767 701395 3161371 2877996 18686 20323 11849 -121709 3567673 3478005 0 0 0 0 1361614 1931306 0 0 0 1175931 1351299 2537545 3282605 1030128 195400 4959846 5142817 840301 1428331 4119545 3714486 TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS, THE ELDERLY AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING. false false 1824275 0 1744659 PROVIDED MEALS, TRANSPORTATION, AND OTHER SERVICES TO THE ELDERLY OF EL DORADO AND UNION COUNTY. APPROXIMATELY 23,543 MEALS WERE SERVED TO THE ELDERLY BY THIS PROGRAM DURING FISCAL YEAR 2023. 982302 0 939432 PROVIDES RESIDENTIAL/COMMUNITY BASED SERVICES AND PERSONAL CARE TO DEVELOPMENTALLY DISABLED ADULTS TO ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. 105136 0 193906 MANAGEMENT SERVICES 2911713 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 true false false false false false true true true false false true 8 0 true 79 true true true 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 false true false false false AR X BARBARA STAGGS 8708638194 714 WEST GROVE ST EL DORADO AR 71730 X HONORABLE MIKE DUMAS SECRETARY/TREASURER 0.13 0.0 X X 0 0 0 RITA TAUNTON EXECUTIVE DIRECTOR 9.38 9.38 X X 0 0 0 JANIS GREEN PRESIDENT 0.13 0.0 X X 0 0 0 MICHAEL EVANS VICE PRESIDENT 0.13 0.0 X X 0 0 0 NATASHIA HENDERSON BOARD MEMBER 0.13 0.0 X 0 0 0 ROSH PARTRIDGE BOARD MEMBER 0.13 0.0 X 0 0 0 BARBARA STAGGS CFO 9.38 9.38 X 0 0 0 0 0 0 0 false false false 0 75200 324605 301590 701395 CLIENT FEES 623000 2435205 2435205 MANAGEMENT FEES 541610 248885 248885 MEAL SALES 623000 193906 193906 2877996 20323 20323 0 0 91983 29728 122184 124976 -30201 -95248 -125449 -125449 0 0 0 0 0 0 0 0 0 0 JANITORIAL SERVICE 561720 1440 1440 INSURANCE PROCEEDS 900099 1603 1603 All Other Misc Revenue 697 697 697 697 3740 3478005 2877996 -101386 0 0 0 0 0 0 1725697 1530715 194982 0 1979 1755 224 96642 85723 10919 106988 94900 12088 752172 667186 84986 2762 2450 312 32163 28529 3634 0 0 0 0 796 706 90 25396 22527 2869 21621 19178 2443 0 51029 45263 5766 2248 1994 254 0 371 329 42 0 0 122290 108473 13817 23025 20423 2602 FOOD SERVICE 286223 253883 32340 REPAIRS & MAINTENANCE 13195 11704 1491 SUPPLIES 8490 7531 959 DRUG TESTING 2674 2372 302 6844 6072 772 3282605 2911713 370892 0 87044 89457 2394354 2964522 27830 23934 498426 205322 0 0 0 0 0 0 0 0 2494 3614 3966469 2161656 1893894 1804813 0 0 0 0 25000 25000 0 0 30804 26155 4959846 5142817 76258 811508 0 0 0 0 0 0 0 0 0 0 31878 23739 0 0 732165 593084 840301 1428331 X 4119545 3714486 0 0 4119545 3714486 4959846 5142817 195400 -600459 X false true X true true true X 493036 508922 453981 375767 701395 2533101 1703634 1880467 2577403 3161371 2877996 12200871 0 0 0 2196670 2389389 3031384 3537138 3579391 14733972 0 0 0 14733972 67103 66099 114188 146847 142034 536271 0 67103 66099 114188 146847 142034 536271 0 4032 0 0 0 4032 71701 69597 81295 25712 3740 252045 2335474 2529117 3226867 3709697 3725165 15526320 0.94897 0.95018 0.03454 0.03178 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798088 415025 383063 2343613 1058071 1285542 824768 688560 136208 1804813 0 DUE TO AFFILIATES 593084 593084 3725165 247160 247160 3478005 3478005 3529765 247160 247160 3282605 3282605 FORM 990, SCHEDULE D, PART X, 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. FORM 990, SCHEDULE D, PART XI, LINE 2D REAL PROPERTY RENTAL EXPENSE $122,184 PERSONAL PROPERTY RENTAL EXPENSE $124,976 -------- $247,160 FORM 990, SCHEDULE D, PART XII, LINE 2D REAL PROPERTY RENTAL EXPENSE $122,184 PERSONAL PROPERTY RENTAL EXPENSE $124,976 -------- $247,160 TT PROFESSIONAL SERVICES ENTITY OWNED MORE THAN 35% BY RITA TAUNTON, EXECUTIVE DIRECTOR 85260 CONTRACT LABOR false FORM 990, SCHEDULE L, PART IV, LINE 1, COLUMN B REALTIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION T&T PROFESSIONAL SERVICES IS OWNED MORE THAN 35% BY RITA TAUNTON, EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 3 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, SECTION B, LINE 11B THE ADMINISTRATIVE COUNSEL AND THE FINANCIAL MANAGER REVIEW FORM 990 BEFORE PRESENTING IT TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 6, PERSONAL PROPERTY 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. 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 true false true true false false true false false false false CREATIVE HOUSING III O 132510 FMV