Cedar Bluff Senior Housing, operating under the name Project No 082-Ee181, is located in Harrison, AR. The organization was established in 2010. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project No 082-Ee181 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Project No 082-Ee181 generated $107.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $153.8k during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND OPERATE A 20-UNIT APARTMENT PROJECT FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN THE HUNTSVILLE, ARKANSAS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP AND OPERATE A 20-UNIT APARTMENT PROJECT FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN THE HUNTSVILLE, ARKANSAS AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Nelson Secretary/tr | OfficerTrustee | $0 | |
George Holcomb President | OfficerTrustee | $0 | |
Pattie Shinn Vice Preside | OfficerTrustee | $0 | |
Kevin Shinn Member | Trustee | $0 | |
Roxanne Enix Member | Trustee | $0 | |
Janice Smith Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $47,091 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $47,091 |
Total Program Service Revenue | $60,353 |
Investment income | $21 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $107,465 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $24,988 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,962 |
Payroll taxes | $1,809 |
Fees for services: Management | $11,853 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,649 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $210 |
Office expenses | $9,676 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $34,819 |
Travel | $207 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $49,752 |
Insurance | $8,693 |
All other expenses | $0 |
Total functional expenses | $153,830 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,059 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $45 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,111 |
Net Land, buildings, and equipment | $1,496,203 |
Investments—publicly traded securities | $51,958 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $68,969 |
Total assets | $1,622,345 |
Accounts payable and accrued expenses | $390 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,783 |
Total liabilities | $8,173 |
Net assets without donor restrictions | -$353,477 |
Net assets with donor restrictions | $1,967,649 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,622,345 |
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Buckner Senior Living Inc Dallas, TX | $215,344,263 | $20,049,948 |
The Legacy Midtown Park Inc Dallas, TX | $173,980,133 | $7,399,995 |
Bst Senior Living West Inc San Antonio, TX | $112,083,644 | $24,466,156 |
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Lewis Memorial Christian Village St Louis, MO | $48,381,888 | $18,539,239 |
Woldenberg Village Inc New Orleans, LA | $27,827,418 | $14,584,574 |