2025-12-01T15:51:26-06:00 2025-06-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990EZ 2024-07-01 581737654 CONWAY HOUSING ASSOCIATES INC CONW 5013153344 PO BOX 1589 BENTON AR 72018 BLAKE SMITH CFO 5013153344 2025-11-24 1 1 JEFF SHANEYFELT P01001009 5016662879 2025-11-21 2024 2025-03-06 01:10:19Z X X N/A X X 92198 X 0 91957 241 92198 9148 8201 49467 14180 80996 11202 37690 0 48892 X 0 8926 44205 38103 87614 91487 131819 138516 94129 89624 37690 48892 X HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD. HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD. 0 80996 80996 JACK KEATHLEY CHAIRMAN 0.10 0 0 0 THOMAS R BUTLER VICE CHAIRMAN 0.10 0 0 0 BRIAN MILLER SECRETARY 0.10 0 0 0 TYLER BLAIR FINANCE COMMITTEE CHAIRMAN 0.10 0 0 0 JACQUELINE ROSS MEMBER 0.10 0 0 0 JOSH FARMER MEMBER 0.10 0 0 0 PURUSHOTTAM B THAPA MEMBER 0.10 0 0 0 SUSAN REID MEMBER 0.10 0 0 0 SHARON CAGLE MEMBER 0.10 0 0 0 TODD CURTIS MEMBER 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BIRCH TREE COMMUNITIES INC PO BOX 1589 BENTON AR 72018 5013153344 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 82751 81828 80655 87228 91957 424419 82751 81828 80655 87228 91957 424419 0 0 0 424419 64 71 171 208 241 755 64 71 171 208 241 755 82815 81899 80826 87436 92198 425174 0.99820 0.99860 0.00180 0.00140 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 241. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,158. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,309. TOTAL TO FORM 990-EZ, LINE 14: 49,467. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMIN EXPENSE. AMOUNT: 10,264. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,916. TOTAL TO FORM 990-EZ, LINE 16: 14,180. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FIRST SECURITY - RESERVE REPLACEMENT. BEG. OF YEAR AMOUNT: 60,660. END OF YEAR AMOUNT: 68,542. DESCRIPTION: FIRST SECURITY - TENANT DEPOSIT . BEG. OF YEAR AMOUNT: 2,894. END OF YEAR AMOUNT: 3,151. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD . BEG. OF YEAR AMOUNT: 1,730. END OF YEAR AMOUNT: 2,512. DESCRIPTION: RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 3,373. END OF YEAR AMOUNT: 3,381. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,957. END OF YEAR AMOUNT: 13,901. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 4,253. END OF YEAR AMOUNT: 11,754. DESCRIPTION: MORTGAGES PAYABLE . BEG. OF YEAR AMOUNT: 82,250. END OF YEAR AMOUNT: 74,753. DESCRIPTION: TENANT SECURITY DEPOSITS PAYABLE . BEG. OF YEAR AMOUNT: 2,869. END OF YEAR AMOUNT: 3,117. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 4,757. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.