Community Living Arrangement Inc
- Assets
- $5.0m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 108
- Location
- El Dorado, AR
- Founding
- 04/1997
- Data as of
- 06/2022
- EIN
- 62-1676610
Organization Overview
Community Living Arrangement Inc is located in El Dorado, AR. The organization was established in 1997. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Living Arrangement Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living Arrangement Inc 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 06/2022, Community Living Arrangement Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 5.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS, THE ELDERLY AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING.
Describe the Organization's Program Activity:
PROVIDED MEALS, TRANSPORTATION, AND OTHER SERVICES TO THE ELDERLY OF EL DORADO AND UNION COUNTY. APPROXIMATELY 32,787 MEALS WERE SERVED TO THE ELDERLY BY THIS PROGRAM DURING FISCAL YEAR 2022.
PROVIDES RESIDENTIAL/COMMUNITY BASED SERVICES AND PERSONAL CARE TO DEVELOPMENTALLY DISABLED ADULTS TO ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
MANAGEMENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Brown President | OfficerTrustee | 0.13 | $0 |
Jannis Echols Vice President | OfficerTrustee | 0.13 | $0 |
Honorable Mike Dumas Secretary/treasurer | OfficerTrustee | 0.13 | $0 |
Rita Taunton Executive Director | OfficerTrustee | 9.38 | $0 |
Barbara Staggs CFO | Officer | 9.38 | $0 |
Grady Tracy COO Through 7/29/2021 | Officer | 9.38 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $72,004 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,767 |
| Total Program Service Revenue | $3,161,371 |
| Investment income | $18,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$13,863 |
| 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 | $3,567,673 |
| 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 | $1,199,045 |
| Pension plan accruals and contributions | $1,369 |
| Other employee benefits | $93,735 |
| Payroll taxes | $67,465 |
| Fees for services: Management | $501,424 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $28,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,356 |
| Office expenses | $29,116 |
| Information technology | $22,582 |
| Royalties | $0 |
| Occupancy | $62,610 |
| Travel | $2,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $518 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,255 |
| Insurance | $37,254 |
| All other expenses | $25,626 |
| Total functional expenses | $2,537,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,044 |
| Savings and temporary cash investments | $2,394,354 |
| Pledges and grants receivable | $27,830 |
| Accounts receivable, net | $498,426 |
| 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 | $2,494 |
| Net Land, buildings, and equipment | $1,893,894 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $25,000 |
| Intangible assets | $0 |
| Other assets | $30,804 |
| Total assets | $4,959,846 |
| Accounts payable and accrued expenses | $76,258 |
| 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 | $31,878 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $732,165 |
| Total liabilities | $840,301 |
| Net assets without donor restrictions | $4,119,545 |
| Net assets with donor restrictions | $0 |
| 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 | $4,959,846 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Living Arrangement Inc has recieved totaling $81,601.
| Awarding Organization | Amount |
|---|---|
United Way Of Union County Inc El Dorado, AR PURPOSE: TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION | $81,601 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |