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 581933658 LIFELINE INC LIFE 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 121463 X 121246 217 121463 21654 8881 49536 20209 100280 21183 78596 0 99779 X 4593 3268 125372 145802 85824 65797 215789 214867 137193 115088 78596 99779 HUD HOUSING HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD 0 100280 100280 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 104926 107902 112889 117491 121246 564454 104926 107902 112889 117491 121246 564454 0 0 0 564454 70 83 28 320 217 718 70 83 28 320 217 718 104996 107985 112917 117811 121463 565172 0.99870 0.99890 0.00130 0.00110 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INT INC-REPLACEMENT RES. AMOUNT: 208. DESCRIPTION: INTEREST INCOME-MISC. AMOUNT: 9. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 217. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,603. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,933. TOTAL TO FORM 990-EZ, LINE 14: 49,536. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 15,549. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,544. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 20,209. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 2,528. END OF YEAR AMOUNT: 2,888. DESCRIPTION: UTILITY DEPOSITS . BEG. OF YEAR AMOUNT: 155. END OF YEAR AMOUNT: 155. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 82,809. END OF YEAR AMOUNT: 61,146. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 332. END OF YEAR AMOUNT: 1,608. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ESCROW PAYABLE . BEG. OF YEAR AMOUNT: 2,507. END OF YEAR AMOUNT: 2,858. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 36,826. END OF YEAR AMOUNT: 23,385. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 97,860. END OF YEAR AMOUNT: 88,845. 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.