2024-11-11T16:48:02-06:00 2024-06-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990EZ 2023-07-01 581933651 CALM SEAS INC CALM 5013153344 PO BOX 1589 BENTON AR 72018 BLAKE SMITH CFO 5013153344 2024-11-06 1 0 JEFF SHANEYFELT P01001009 5016662879 2024-11-04 2023 2024-10-15 13:58:12Z X X N/A X X 83730 X 83473 257 83730 19948 8342 65805 30442 124537 -40807 1705 0 -39102 X 5370 2586 76701 70338 105364 70422 187435 143346 185730 182448 1705 -39102 X HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD. HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD. 0 124537 124537 THOMAS R BUTLER VICE CHAIRMAN 0.10 0 0 0 BRIAN MILLER SECRETARY 0.10 0 0 0 JACK KEATHLEY CHAIRMAN 0.10 0 0 0 TYLER BLAIR FIN COMMITTEE CHAIR 0.10 0 0 0 JUDGE TED CAPEHEART MEMBER 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 ELLIOTT CHESTER MEMBER 0.10 0 0 0 SUSAN REID MEMBER 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BIRCH TREE COMMUNITIESINC PO BOX 1589 BENTON AR 72018 5013153344 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 87337 95237 95689 88107 83473 449843 87337 95237 95689 88107 83473 449843 0 0 0 449843 147 126 131 326 257 987 147 126 131 326 257 987 87484 95363 95820 88433 83730 450830 0.99780 0.99800 0.00220 0.00200 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 257. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,363. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,442. TOTAL TO FORM 990-EZ, LINE 14: 65,805. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMIN EXPENSE. AMOUNT: 25,447. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,995. TOTAL TO FORM 990-EZ, LINE 16: 30,442. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REGIONS-TENANT DEPOSIT . BEG. OF YEAR AMOUNT: 1,220. END OF YEAR AMOUNT: 2,076. DESCRIPTION: REGIONS-RESERVE FOR REPLACE . BEG. OF YEAR AMOUNT: 104,144. END OF YEAR AMOUNT: 68,346. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 75,638. END OF YEAR AMOUNT: 81,894. DESCRIPTION: ESCROW DEPOSIT. BEG. OF YEAR AMOUNT: 1,208. END OF YEAR AMOUNT: 2,058. DESCRIPTION: NOTES PAYABLE . BEG. OF YEAR AMOUNT: 98,496. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 10,388. END OF YEAR AMOUNT: 98,496. 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.