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Arkansas Association Of Residential Care Facilities

  • Little Rock, AR
  • Tax-exempt since May 2000
  • EIN: 71-0716568

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$220k (2023)

Expenses
$232k (2023)

Total Assets
$48.9k (2023)

Total Liabilities
$7.01k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,069
Expenses
$231,977
Net Income
-$11,908
Net Assets
$41,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250
0.6%
Program Services $218,819
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,868
Total Liabilities $7,005
Net Assets $41,863
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Bell (Executive Director) $132,600 $0 $0
Charlene West (Edu Committee Co Chair) $0 $0 $0
Ed Garland (Board Member) $0 $0 $0
Ed Holman (Legislative Committee Chair) $0 $0 $0
Angela Wilson (Board Member) $0 $0 $0
Kent Schroeder (Board Member) $0 $0 $0
Dawn Yakoubian (Board Member) $0 $0 $0
Todd Hightower (Board Member) $0 $0 $0
Ray Boeckmann (Board Member) $0 $0 $0
Brandi Booth (Board Member) $0 $0 $0
Calude Bryant (Board Member) $0 $0 $0
Lance Brown (Edu Committee Co Chair) $0 $0 $0
Scott Kingsborough (Chairman) $0 $0 $0
Angela Wilson (Secretary) $0 $0 $0
Tara Box (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,941
Expenses
$240,304
Net Income
$53,637
Net Assets
$53,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,025
17.0%
Program Services $243,907
83.0%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,166
Total Liabilities $4,395
Net Assets $53,771
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Bell (Executive Director) $121,550 $0 $0
Charlene West (Board Member) $0 $0 $0
Mike Shepard (Board Member) $0 $0 $0
Ed Holman (Board Member) $0 $0 $0
Kent Schroeder (Board Member) $0 $0 $0
Dawn Yakoubian (Board Member) $0 $0 $0
Angela Wilson (Board Member) $0 $0 $0
Todd Hightower (Board Member) $0 $0 $0
Ray Boeckmann (Board Member) $0 $0 $0
Lance Brown (Board Member) $0 $0 $0
Calude Bryant (Board Member) $0 $0 $0
Scott Kingsborough (Chairman) $0 $0 $0
Brandi Booth (Secretary) $0 $0 $0
Tara Box (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,715
Expenses
$186,836
Net Income
-$11,121
Net Assets
$134
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,712
100.0%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $134
Total Liabilities $0
Net Assets $134
Compensation
Key Employees and Officers Compensation Related Other
Ray Boeckmann (Board Member) $0 $0 $0
Brandi Booth (Board Member) $0 $0 $0
Claude Bryant (Board Member) $0 $0 $0
Todd Hightower (Board Member) $0 $0 $0
Ed Holman (Chairperson) $0 $0 $0
Scott Kingsborough (Board Member) $0 $0 $0
Debra Kirkland (Board Member) $0 $0 $0
Brian Rega (Board Member) $0 $0 $0
Mike Shepard (Board Member) $0 $0 $0
Robbie Wills (Board Member) $0 $0 $0
Angela Wilson (Board Member) $0 $0 $0
Dawn Yakoubian (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 23, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,293
Expenses
$163,360
Net Income
-$33,067
Net Assets
$11,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,092
99.8%
Program Services $0
Investment Income $201
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,255
Total Liabilities $0
Net Assets $11,255
Compensation
Key Employees and Officers Compensation Related Other
Ray Boeckmann (Board Member) $0 $0 $0
Claude Bryant (Board Member) $0 $0 $0
Kim Fredrick (Board Member) $0 $0 $0
Todd Hightower (Board Member) $0 $0 $0
Ed Holman (Chairperson) $0 $0 $0
Scott Kingsborough (Board Member) $0 $0 $0
Debra Kirkland (Board Member) $0 $0 $0
Brian Rega (Board Member) $0 $0 $0
Mike Shepard (Board Member) $0 $0 $0
Angela Wilson (Board Member) $0 $0 $0
Dawn Yakoubian (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,862
Expenses
$157,213
Net Income
-$8,351
Net Assets
$44,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,862
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,322
Total Liabilities $0
Net Assets $44,322
Compensation
Key Employees and Officers Compensation Related Other
Ray Boeckmann (Board Member) $0 $0 $0
Ed Holman (Chairperson) $0 $0 $0
Debra Kirkland (Board Member) $0 $0 $0
Murry Reagor (Board Member) $0 $0 $0
Brian Rega (Board Member) $0 $0 $0
Linda Short (Board Member) $0 $0 $0
Matthew Stevens (Board Member) $0 $0 $0
Angela Wilson (Board Member) $0 $0 $0
Dawn Yakoubian (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,957
Expenses
$148,490
Net Income
-$3,533
Net Assets
$52,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,957
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,673
Total Liabilities $0
Net Assets $52,673
Compensation
Key Employees and Officers Compensation Related Other
Debra Kirkland (Board Member) $0 $0 $0
Brian Rega (Board Member) $0 $0 $0
Ray Boeckmann (Board Member) $0 $0 $0
Ed Holman (Chairperson) $0 $0 $0
Murry Reagor (Board Member) $0 $0 $0
Angela Wilson (Board Member) $0 $0 $0
Dawn Yakoubian (Board Member) $0 $0 $0
Matthew Stevens (Board Member) $0 $0 $0
Linda Short (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,030
Expenses
$131,210
Net Income
$9,820
Net Assets
$56,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,030
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,206
Total Liabilities $0
Net Assets $56,206
Compensation
Key Employees and Officers Compensation Related Other
Debra Kirkland (Board Member) $0 $0 $0
Brian Rega (Board Member) $0 $0 $0
Ray Boeckmann (Board Member) $0 $0 $0
Ed Holman (Chairperson) $0 $0 $0
Brant Joyner (Board Member) $0 $0 $0
Murry Reagor (Board Member) $0 $0 $0
Jacob Rodgers (Board Member) $0 $0 $0
Angela Wilson (Board Member) $0 $0 $0
Dawn Yakoubian (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,348
Expenses
$130,582
Net Income
$21,766
Net Assets
$46,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,348
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,386
Total Liabilities $0
Net Assets $46,386
Compensation
Key Employees and Officers Compensation Related Other
Debra Kirkland (Board Member) $0 $0 $0
Brian Rega (Board Member) $0 $0 $0
Ray Boeckmann (Board Member) $0 $0 $0
Ed Holman (Chairperson) $0 $0 $0
Brant Joyner (Board Member) $0 $0 $0
Murry Reagor (Board Member) $0 $0 $0
Jacob Rodgers (Board Member) $0 $0 $0
Angela Wilson (Board Member) $0 $0 $0
Dawn Yakoubian (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 27, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,072
Expenses
$129,491
Net Income
-$4,419
Net Assets
$24,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,072
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,620
Total Liabilities $0
Net Assets $24,620

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,995
Expenses
$133,050
Net Income
$6,945
Net Assets
$29,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,995
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
45.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,039
Total Liabilities $0
Net Assets $29,039

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,320
Expenses
$129,614
Net Income
-$294
Net Assets
$4,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,320
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
46.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,367
Total Liabilities $0
Net Assets $4,367
Compensation
Key Employees and Officers Compensation Related Other
Kent Schroeder (Exec Dir) $60,000 $0 $0
Debra Kirkland (Director) $0 $0 $0
Brian Rega (Director) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,959
Expenses
$112,953
Net Income
$4,006
Net Assets
$4,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,959
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,006
Total Liabilities $0
Net Assets $4,006

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated