ARKANSAS ELDER OUTREACH OF LITTLE ROCK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS ELDER OUTREACH OF LITTLE ROCK INC (EIN 61-1438402)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349309742
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:22:44-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720999988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAULK & WINKLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6811 JEFFERSON HIGHWAY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611438402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS ELDER OUTREACH OF LITTLE ROCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 2257697960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10632 HILLARY COURT | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE QUIBODEAUX | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2257697960 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BONNIE | PersonFirstNm |
| Person Last | QUIBODEAUX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY KLIBERT | PreparerPersonNm |
| PTIN | P00852016 | PTIN |
| Phone | 2259276811 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARVIN MCMORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10632 HILLARY COURT | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,219,569 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THROUGH OPERATION OF ITS NINE SKILLED LONG-TERM CARE FACILITIES, PROVIDE THE BEST POSSIBLE CARE AND SERVICES FOR THE ELDERLY AND DISABLED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1157 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,738,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,603,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,847,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,698,610 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171,750 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,642,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,937,581 | PYOtherRevenueAmt |
| CY Other Revenue | $1,667,279 | CYOtherRevenueAmt |
| PY Total Revenue | $88,695,482 | PYTotalRevenueAmt |
| CY Total Revenue | $78,327,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,932 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $169,673 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,325,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,057,483 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,721,222 | PYOtherExpensesAmt |
| CY Other Expenses | $38,155,772 | CYOtherExpensesAmt |
| PY Total Expenses | $76,169,603 | PYTotalExpensesAmt |
| CY Total Expenses | $70,382,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,525,879 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,944,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,461,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,556,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,073,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,054,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,388,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,501,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH OPERATION OF ITS NINE SKILLED LONG-TERM CARE FACILITIES, PROVIDE THE BEST POSSIBLE CARE AND SERVICES FOR THE ELDERLY AND DISABLED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,402,777 | ExpenseAmt |
| Grant | $169,673 | GrantAmt |
| Revenue | $80,365,889 | RevenueAmt |
| Desc | NINE ARKANSAS & LOUISIANA SKILLED LONG-TERM CARE FACILITIES WITH A TOTAL OF 941 BED CAPACITY ADMINISTERED CARE ACCORDING TO THE GUIDELINES FUNRISHED BY THE ARKANSAS DEPARTMENT OF HUMAN SERVICES, LOUISIANA DEPT. OF HEALTH AND HOSPITALS AND CENTER FOR MEDICAID AND MEDICARE SERVICES, TO THE ELDERLY AND DISABLED (264,492 RESIDENT/PATIENT DAYS SERVED IN 2022) AS FOLLOWS: 1) PERSONAL AND HYGIENE CARE DAILY BY PROFESSIONAL STAFF2) PROFESSIONAL DIETARY STAFF ENSURES PROPER DAILY MEALS & NUTRITION MET3) HOUSEKEEPING & LAUNDRY ENSURES CLEANLINESS AND PROPER BED CHANGES, ETC. 4) PROFESSIONAL NURSING STAFF PROVIDES 24-HOUR LICENSED NURSING CARE5) SOCIAL & ACTIVITIES PROVIDES GAMES, CRAFTS, RELIGIOUS SERVICES & OTHER ACTIVITIES6) ADMINISTRATIVE MAINTAINS & MONITORS EMPLOYEES, PATIENT REPORTS & CARE7) MAINTENANCE KEEPS EVERYTHING IN WORKING ORDER, SAFE, ETC.8) THERAPY PROVIDES REHABILITATION SERVICES | Desc |
| Total Program Service Expenses | $46,402,777 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1157 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE QUIBODEAUX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2257697960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10632 HILLARY CT | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JUDE SITTIG | |||||||
| BOARD MEMBER/COO | 40.00 | Yes (X) | Yes (X) | $187,996 | $0 | $30,000 | |
| TODD COLE | |||||||
| BOARD MEMBER/FACILITY ADMINISTRATOR | 40.00 | Yes (X) | $141,976 | $0 | $0 | ||
| CORY GATTE | |||||||
| BOARD MEMBER/FACILITY ADMINISTRATOR | 40.00 | Yes (X) | $118,555 | $0 | $0 | ||
| KATHLEEN PRESAS | |||||||
| CHIEF NURSING OFFICER | 40.00 | Yes (X) | Yes (X) | $227,941 | $0 | $25,000 | |
| DARVIN MCMORRIS | |||||||
| FORMER BOARD CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $149,831 | $0 | $0 | |
| DOUG WALSH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHAD BLACKWELL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDY ROGERS | |||||||
| CEO JUNE 2022 | 40.00 | Yes (X) | $356,224 | $0 | $0 | ||
| BONNIE QUIBODEAUX | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $246,740 | $0 | $0 | ||
| TIFFANY WUNSTEL BABIN | |||||||
| VP OF HR | 40.00 | $162,523 | $0 | $0 | Yes (X) | ||
| JERAD LANGLEY | |||||||
| FACILITY ADMINISTRATOR | 40.00 | $113,796 | $0 | $0 | Yes (X) | ||
| STEPHEN BERNDT | |||||||
| REGIONAL FACILITY MAINTENANCE | 40.00 | $182,504 | $0 | $0 | Yes (X) | ||
| ROBERT D BRAZILE | |||||||
| FACILITY ADMINISTRATOR | 40.00 | $214,857 | $0 | $0 | Yes (X) | ||
| JEREMY RYAN | |||||||
| FACILITY ADMINISTRATOR | 40.00 | $136,237 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,239,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INNOVATIVE CARE LLC | |||||
| 10632 HILLARY CT | BATON ROUGE | LA | 70810 | THERAPY SERVICES | $4,291,783 |
| SHIFTKEY LLC | |||||
| PO BOX 735913 | DALLAS | TX | 75373 | STAFFING SERVICES | $2,343,017 |
| PLATINUM HEALTHCARE STAFFING LLC | |||||
| PO BOX 62557 | LAFAYETTE | LA | 70596 | STAFFING SERVICES | $1,039,051 |
| FAULK & WINKLER LLC | |||||
| 6811 JEFFERSON HIGHWAY | BATON ROUGE | LA | 70806 | ACCOUNTING SERVICES | $121,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,405,122 | GovernmentGrantsAmt |
| All Other Contributions | $198,406 | AllOtherContributionsAmt |
| Total Contributions | $4,603,528 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $78,698,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,698,610 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,698,610 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,152 | TotalRevenueColumnAmt |
| Exclusion | $250,152 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,667,279 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,667,279 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,667,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,667,279 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,892,169 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,892,169 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,892,169 | TotalRevenueColumnAmt |
| Exclusion | -$6,892,169 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,327,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,365,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,642,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,673 | TotalAmt |
| Program Services | $169,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,252 | TotalAmt |
| Program Services | $531,549 | ProgramServicesAmt |
| Management And General | $275,703 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,910,027 | TotalAmt |
| Program Services | $18,377,829 | ProgramServicesAmt |
| Management And General | $9,532,198 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,139 | TotalAmt |
| Program Services | $779,716 | ProgramServicesAmt |
| Management And General | $404,423 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,156,065 | TotalAmt |
| Program Services | $1,419,697 | ProgramServicesAmt |
| Management And General | $736,368 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,153,696 | TotalAmt |
| Program Services | $2,076,604 | ProgramServicesAmt |
| Management And General | $1,077,092 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,779 | TotalAmt |
| Program Services | $256,657 | ProgramServicesAmt |
| Management And General | $133,122 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,411 | TotalAmt |
| Program Services | $125,379 | ProgramServicesAmt |
| Management And General | $65,032 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,336,945 | TotalAmt |
| Program Services | $8,781,937 | ProgramServicesAmt |
| Management And General | $4,555,008 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,454 | TotalAmt |
| Program Services | $257,101 | ProgramServicesAmt |
| Management And General | $133,353 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,462 | TotalAmt |
| Program Services | $847,093 | ProgramServicesAmt |
| Management And General | $439,369 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,796 | TotalAmt |
| Program Services | $416,675 | ProgramServicesAmt |
| Management And General | $216,121 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,553,174 | TotalAmt |
| Program Services | $6,290,449 | ProgramServicesAmt |
| Management And General | $3,262,725 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,950 | TotalAmt |
| Program Services | $176,436 | ProgramServicesAmt |
| Management And General | $91,514 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,499 | TotalAmt |
| Program Services | $80,662 | ProgramServicesAmt |
| Management And General | $41,837 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,260 | TotalAmt |
| Program Services | $332,039 | ProgramServicesAmt |
| Management And General | $172,221 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,080 | TotalAmt |
| Program Services | $394,474 | ProgramServicesAmt |
| Management And General | $204,606 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493,681 | TotalAmt |
| Program Services | $1,642,006 | ProgramServicesAmt |
| Management And General | $851,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENT SUPPLIES | $4,983,475 | $3,281,453 | $1,702,022 |
| COVID EXPENSES | $124,446 | $124,446 | |
| COVID EXPENSES - MANAGE | $64,548 | $64,548 | |
| MEDICAL TRANSPORTATION | $26,935 | $17,736 | $9,199 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,181 | TotalAmt |
| Program Services | $23,166 | ProgramServicesAmt |
| Management And General | $12,015 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,382,928 | TotalAmt |
| Program Services | $46,402,777 | ProgramServicesAmt |
| Management And General | $23,980,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,667,162 | BOYAmt |
| EOY | $19,279,152 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,603,682 | BOYAmt |
| EOY | $8,070,365 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,548 | BOYAmt |
| EOY | $32,914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,968 | BOYAmt |
| EOY | $1,170,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,225,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,086,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925,940 | BOYAmt |
| EOY | $2,139,829 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,052,299 | BOYAmt |
| EOY | $25,576,033 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $287,057 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,461,599 | BOYAmt |
| EOY | $56,556,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,532,311 | BOYAmt |
| EOY | $2,490,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,214 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,561,361 | BOYAmt |
| EOY | $8,273,829 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,298 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $290,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,073,184 | BOYAmt |
| EOY | $11,054,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,388,415 | BOYAmt |
| EOY | $45,501,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,388,415 | BOYAmt |
| EOY | $45,501,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,461,599 | BOYAmt |
| EOY | $56,556,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,944,472 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$820,474 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,009 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $80,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,420,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,738,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,603,551 | CurrentTaxYearAmt |
| Total | $19,842,670 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,927,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,450,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,397,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,877,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,698,610 | CurrentTaxYearAmt |
| Total | $380,351,249 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,927,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,530,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,817,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,616,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,302,161 | CurrentTaxYearAmt |
| Total | $400,193,919 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $400,193,919 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,152 | CurrentTaxYearAmt |
| Total | $843,312 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,152 | CurrentTaxYearAmt |
| Total | $843,312 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,074,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,694,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,927,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,788,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,552,313 | CurrentTaxYearAmt |
| Total | $401,037,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,120 | DepreciationAmt |
| Book Value | $589,036 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,493,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,662 | DepreciationAmt |
| Book Value | $889,126 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,005,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,357 | DepreciationAmt |
| Book Value | $661,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,139,829 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $25,576,033 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,576,033 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LIABILITY | Desc |
| Amt | $290,250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $290,250 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ARKANSAS ELDER OUTREACH OF LITTLE ROCK, INC. (AEO) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AEO FOLLOWS THE GUIDANCE OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIRTTY IN INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGIZED A LIABILITY RELATED TO INCOME TAX. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LAFAYETTE GENERAL HOSPITAL FOUNDATION | ||||||||
| 920 WEST PINHOOK RD | LAFAYETTE | LA | 70503 | 371766778 | 501(C)(3) | $35,100 | $0 | TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE |
| SOUTH LA COMMUNITY COLLEGE | ||||||||
| 1101 BERTRAND DR | LAFAYETTE | LA | 70506 | 352174671 | 501(C)(3) | $12,500 | $0 | TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE |
| GRAND OPERA HOUSE | ||||||||
| 505 NORTH PARKERSON AVE | CROWLEY | LA | 70526 | 721476675 | 501(C)(3) | $6,000 | $0 | TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE |
| FIRST BAPTIST CHURCH OF JONESBORO | ||||||||
| 500 S COOPER AVE | JONESBORO | LA | 71251 | 720502510 | 501(C)(3) | $10,000 | $0 | TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE |
| NORTH HODGE ASSEMBLY OF GOD | ||||||||
| PO BOX 460 | HODGE | LA | 71247 | 720992743 | 501(C)(3) | $10,000 | $0 | TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE |
| JACKSON PARISH POLICE JURY | ||||||||
| 160 INDUSTRIAL DRIVE | JONESBORO | LA | 71251 | 726000572 | 501(C)(3) | $10,000 | $0 | TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE |
| SWEETWATER BAPTIST CHURCH | ||||||||
| 5638 BEECH SPRINGS ROAD | QUITMAN | LA | 71268 | 721108805 | 501(C)(3) | $10,000 | $0 | TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE |
| ARKANSAS STATE UNIVERSITY | ||||||||
| 2105 EAST AGGIE RD | JONESBORRO | AR | 72401 | 716000556 | 501(C)(3) | $5,172 | $0 | TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE |
| RAYNE FROG FESTIVAL | ||||||||
| 107 OAK ST | RAYNE | LA | 70578 | 720713268 | $7,500 | $0 | TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANDY ROGERS | ||||||||||||||
| CEO JUNE 2022 | $146,224 | $0 | $60,000 | $0 | $150,000 | $0 | $0 | $0 | $0 | $0 | $356,224 | $0 | $0 | $0 |
| KATHLEEN PRESAS | ||||||||||||||
| CHIEF NURSING OFFICER | $144,196 | $0 | $83,745 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $252,941 | $0 | $0 | $0 |
| BONNIE QUIBODEAUX | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $186,600 | $0 | $60,140 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $246,740 | $0 | $0 | $0 |
| JUDE SITTIG | ||||||||||||||
| BOARD MEMBER/COO | $158,105 | $0 | $29,891 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $217,996 | $0 | $0 | $0 |
| ROBERT D BRAZILE | ||||||||||||||
| FACILITY ADMINISTRATOR | $61,496 | $0 | $153,361 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $214,857 | $0 | $0 | $0 |
| STEPHEN BERNDT | ||||||||||||||
| REGIONAL FACILITY MAINTENANCE | $43,817 | $0 | $138,687 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $182,504 | $0 | $0 | $0 |
| TIFFANY WUNSTEL BABIN | ||||||||||||||
| VP OF HR | $90,234 | $0 | $12,000 | $0 | $60,289 | $0 | $0 | $0 | $0 | $0 | $162,523 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE ORGANIZATION CONDUCTS AN INDEPENDENT COMPENSATION SURVEY ANNUALLY. |
| PART I, LINE 6 | CERTAIN EMPLOYEES PARTICIPATE IN A BONUS PLAN BASED ON BUDGET CRITERIA SET BY THE BOARD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER REVIEWS AND SIGNS RETURN. PRIOR TO FILING, A COPY OF THE 990 IS MADE AVAILABLE TO OTHER MEMBERS OF THE GOVERNING BODY UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE WAS FORMED AT THE END OF 2019 IN ORDER TO REVIEW COMPENSATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MEDICAL - CONSULTANTS: PROGRAM SERVICE EXPENSES 486,201. MANAGEMENT AND GENERAL EXPENSES 252,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738,383. THERAPY & REHAB: PROGRAM SERVICE EXPENSES 453,626. MANAGEMENT AND GENERAL EXPENSES 235,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688,912. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,446,465. MANAGEMENT AND GENERAL EXPENSES 750,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,196,717. MEDICARE FEES: PROGRAM SERVICE EXPENSES 2,813,244. MANAGEMENT AND GENERAL EXPENSES 1,459,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,272,415. TRAINING: PROGRAM SERVICE EXPENSES 31,173. MANAGEMENT AND GENERAL EXPENSES 16,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,342. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 192,810. MANAGEMENT AND GENERAL EXPENSES 100,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,817. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 3,358,418. MANAGEMENT AND GENERAL EXPENSES 1,741,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100,359. |
| FORM 990, PART XI, LINE 9: | TRAVEL - NONALLOWABLE -11,009. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| AEO HOLDINGS LLC | |||||||
| 10632 HILLARY CT | BATON ROUGE | LA | 70810 | 823321519 | NURSING CARE | AR | |
| THREE RIVERS HEALTHCARE AND REHABILITATION LLC | |||||||
| 33904 OLD HWY 63 E | MARKED TREE | AR | 72635 | 823405961 | NURSING CARE | AR | AEO HOLDINGS LLC |
| PLEASANT VALLEY NURSING LLC | |||||||
| 12111 HINSON RD | LITTLE ROCK | AR | 72212 | 823366114 | NURSING CARE | AR | AEO HOLDINGS LLC |
| ENCORE HEALTHCARE LLC | |||||||
| 1820 W MOLINE ST | MALVERN | AR | 72104 | 823341695 | NURSING CARE | AR | AEO HOLDINGS LLC |
| WILLOWBEND AT MARION LLC | |||||||
| 101 BROUGHAM AVE | MARION | AR | 72364 | 823370012 | NURSING CARE | AR | AEO HOLDINGS LLC |
| ELDER OUTREACH ADMINISTRATIVE SOLUTIONS LLC | |||||||
| 10632 HILLARY CT | BATON ROUGE | LA | 70810 | NURSING CARE | LA | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| BAYOU VILLAGE NURSING HOME PTRSHIP LTD | ||||||||||
| 10632 HILLARY COURT | BATON ROUGE | LA | 70810 | 720949683 | LONG TERM CARE FACILITY RENTAL | LA | RELATED | 0 | 0 | 0.53810 |
| SAVANNAH NURSING HOME PARTNERSHIP LTD | ||||||||||
| 10632 HILLARY COURT | BATON ROUGE | LA | 70810 | 710560463 | LONG TERM CARE FACILITY RENTAL | LA | RELATED | 0 | 0 | 0.57190 |
| TRINITY COURT NURSING HOME PARTNERSHIP | ||||||||||
| 10632 HILLARY COURT | BATON ROUGE | LA | 70810 | 710603492 | LONG TERM CARE FACILITY RENTAL | LA | RELATED | 0 | 0 | 0.59690 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UT FRONTLINE INDEMNITY COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10632 HILLARY COURT | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871534023 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments