2025-01-27T14:56:07-06:00 2024-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990EZ 2023-07-01 581627449 SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES OF HOPE INC SOUT 8707221205 PO BOX 1540 HOPE AR 71802 JUDY WATSON ROC PRESIDENT/CEO 8707774501 2025-01-20 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2023 2025-03-06 01:10:19Z X X ROCOH.ORG X X 95525 X 95274 251 95525 4566 35761 14618 51144 106089 -10564 45247 -5211 29472 X 423 381 108776 99440 57960 65064 167159 164885 121912 135413 45247 29472 SECURE FINANCING FOR GROUP HOMES. PROVIDE LIVING FACILITIES FOR DISABLED PERSONS. 0 69633 69633 DENNIS RAMSEY PRESIDENT 1.00 0 0 0 BECKY WILLIAMS VICE-PRESIDENT 1.00 0 0 0 CLAY LANCE SECRETARY 1.00 0 0 0 JOHN RICHARDSON TREASURER 1.00 0 0 0 TREVOR COFFEE DIRECTOR 1.00 0 0 0 SHANNON HAWTHORNE DIRECTOR 1.00 0 0 0 FLOYD YOUNG DIRECTOR 1.00 0 0 0 JOHN HOLLIS DIRECTOR 1.00 0 0 0 KENNETH MULDREW DIRECTOR 1.00 0 0 0 JUDY WATSON ROC PRESIDENT/CEO 1.00 0 0 0 TERESA PORTER CFO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUDY WATSON PO BOX 1540 HOPE AR 71802 8707774501 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 94032 95424 97296 104545 95274 486571 94032 95424 97296 104545 95274 486571 0 0 0 486571 59 27 7 168 251 512 59 27 7 168 251 512 20294 20294 94091 95451 117597 104713 95525 507377 0.95900 0.95910 0.00100 0.00060 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 251. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,611. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,375. DESCRIPTION: SUPPLIES. AMOUNT: 1,833. DESCRIPTION: DEPRECIATION. AMOUNT: 12,711. DESCRIPTION: INSURANCE. AMOUNT: 16,984. DESCRIPTION: MISCELLANEOUS. AMOUNT: 667. DESCRIPTION: INTEREST. AMOUNT: 9,963. TOTAL TO FORM 990-EZ, LINE 16: 51,144. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: -5,211. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,871. END OF YEAR AMOUNT: 397. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,262. END OF YEAR AMOUNT: 10,629. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,193. END OF YEAR AMOUNT: 2,523. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 44,634. END OF YEAR AMOUNT: 51,515. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,011. END OF YEAR AMOUNT: 772. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 119,586. END OF YEAR AMOUNT: 102,951. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,315. END OF YEAR AMOUNT: 842. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,848. 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.