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 581627443 STONE COUNTY HOUSING INC STON 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 86227 X 86024 203 86227 15552 4560 40490 29397 89999 -3772 259662 0 255890 X 1891 1927 220769 208089 53319 62578 275979 272594 16317 16704 259662 255890 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 89999 89999 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 AR 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 91482 89923 93235 90015 86024 450679 91482 89923 93235 90015 86024 450679 0 0 0 450679 90 89 92 166 203 640 90 89 92 166 203 640 91572 90012 93327 90181 86227 451319 0.99860 0.99880 0.00140 0.00120 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 203. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,680. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,810. TOTAL TO FORM 990-EZ, LINE 14: 40,490. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 23,953. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,419. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 118. DESCRIPTION: INSURANCE . AMOUNT: 47. DESCRIPTION: EMPLOYEE BENEFITS . AMOUNT: 1,860. TOTAL TO FORM 990-EZ, LINE 16: 29,397. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 50,767. END OF YEAR AMOUNT: 0. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 328. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 2,029. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 65. DESCRIPTION: RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 62,513. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 11,137. END OF YEAR AMOUNT: 10,970. DESCRIPTION: ESCROW PAYABLE . BEG. OF YEAR AMOUNT: 2,010. END OF YEAR AMOUNT: 2,564. DESCRIPTION: LOAN PAYABLE - BTC. BEG. OF YEAR AMOUNT: 3,170. END OF YEAR AMOUNT: 3,170. 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.