2025-12-10T16:50:00-06:00 2025-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990EZ 2024-07-01 581627449 SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES OF HOPE INC SOUT 8707221205 PO BOX 1540 HOPE AR 71802 JUDY WATSON ROC PRESIDENT/CEO 8707774501 2025-12-09 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z X X ROCOH.ORG X X 108668 X 108377 291 108668 4566 26489 14857 58828 104740 3928 29472 0 33400 X 381 471 99440 89136 65064 74643 164885 164250 135413 130850 29472 33400 SECURE FINANCING FOR GROUP HOMES. PROVIDE LIVING FACILITIES FOR DISABLED PERSONS. 0 77149 77149 X BECKY WILLIAMS PRESIDENT 1.00 0 0 0 JOHN RICHARDSON VICE-PRESIDENT 1.00 0 0 0 SHANNON HAWTHORNE SECRETARY 1.00 0 0 0 KAYLA HAMILTON TREASURER 1.00 0 0 0 TREVOR COFFEE 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 CLAY LANCE DIRECTOR 1.00 0 0 0 LAURA BETH MARTIN DIRECTOR 1.00 0 0 0 DENNIS RAMSEY DIRECTOR 1.00 0 0 0 JUDY WATSON ROC PRESIDENT/CEO 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 95424 97296 104545 95274 108377 500916 95424 97296 104545 95274 108377 500916 0 0 0 500916 27 7 168 251 291 744 27 7 168 251 291 744 20294 20294 95451 117597 104713 95525 108668 521954 0.95970 0.95900 0.00140 0.00100 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 291. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,090. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,261. DESCRIPTION: SUPPLIES. AMOUNT: 5,643. DESCRIPTION: DEPRECIATION. AMOUNT: 13,429. DESCRIPTION: INSURANCE. AMOUNT: 21,014. DESCRIPTION: INTEREST. AMOUNT: 8,391. TOTAL TO FORM 990-EZ, LINE 16: 58,828. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 397. END OF YEAR AMOUNT: 818. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,629. END OF YEAR AMOUNT: 11,702. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,523. END OF YEAR AMOUNT: 2,914. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 51,515. END OF YEAR AMOUNT: 59,209. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 772. END OF YEAR AMOUNT: 636. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 102,951. END OF YEAR AMOUNT: 84,755. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 842. END OF YEAR AMOUNT: 1,233. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30,848. END OF YEAR AMOUNT: 43,391. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 835. 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.