2024-12-18T09:38:17-05:00 2024-06-30 710783492 YOAKUM LOVELL & COMPANY PLC 1106 MILITARY RD BENTON AR 720152909 990EZ 2023-07-01 581636928 CIVITAN GROUP HOUSING INC CIVI 5017760691 PO BOX 368 BENTON AR 72018 LEAH HENDERSON EXECUTIVE DIRECTOR 5017760691 2024-11-07 true false ZEKE JONES P00799564 5017780495 2024-11-07 2023 2024-10-15 13:58:12Z X X N/A X X 103505 X 103493 12 103505 5320 10850 16390 73640 106200 -2695 101913 99218 X 3227 2575 150436 140986 135626 150118 289289 293679 187376 194461 101913 99218 PROVIDE HOUSING FOR ELDERLY AND/OR DISABLED. TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND/OR DISABLED. 106200 106200 SHAUN MCFARLAND CHAIR 000.00 0 JARRED KIBBEY VICE CHAIR 000.00 0 SARA MCCLAIN SECRETARY 000.00 0 JEFF RICHARDSON TREASURER 000.00 0 MARK SCARLETT BOARD MEMBER 000.00 0 MICHELLE FINNEY BOARD MEMBER 000.00 0 STEVE BROWN BOARD MEMBER 000.00 0 JENNIFER GLOVER BOARD MEMBER 000.00 0 VICKI KINGSTON BOARD MEMBER 000.00 0 JONATHAN WEST BOARD MEMBER 000.00 0 false false false false false false false false false LEAH HENDERSON PO DRAWER 368 BENTON AR 72018 5017760691 false false false false false false false false false false false NONE NONE true X 83134 80823 63782 72075 69321 369135 50018 53385 70426 104657 103505 381991 133152 134208 134208 176732 172826 751126 751126 378 27 29 12 12 458 378 27 29 12 12 458 133530 134235 134237 176744 172838 751584 0.99940 0.99880 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 CIVITAN OFFICE 8,073 INTEREST 5,718 INSURANCE 16,512 CONTRACTS 16,406 MANAGEMENT CONSULTANTS 4,178 REPAIRS AND MAINTENANCE 8,165 INVESTMENT DEPRECIATION 14,588 TOTAL 73,640 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 13,022 14,725 FURNITURE AND EQUIPMENT 12,152 15,002 LESS ACCUMULATED DEPRECIATION 10,158 10,846 TENANT DEPOSITS HELD IN TRUST 2,098 2,540 REPLACEMENT RESERVE 118,485 126,433 RENT RECEIVABLE 27 2,264 TOTAL 135,626 150,118 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,349 4,541 TENANTS DEPOSITS HELD IN TRUST 2,098 2,540 OPERATING LOSS LOAN PAYABLE 56,381 56,381 MORTGAGES PAYABLE 75,569 51,397 RELATED PARTY PAYABLE 49,979 79,602