2024-02-08T10:17:09-05:00 2023-06-30 710783492 YOAKUM LOVELL & COMPANY PLC 1106 MILITARY RD BENTON AR 720152909 990EZ 2022-07-01 581636928 CIVITAN GROUP HOUSING INC CIVI 5017760691 PO BOX 368 BENTON AR 72018 LEAH HENDERSON EXECUTIVE DIRECTOR 5017760691 2023-10-04 true LEAH HENDERSON 888008888 false ZEKE JONES P00799564 5017780495 2023-10-03 2022 2023-04-26 12:10:37Z X X N/A X X 104657 X 104645 12 104657 5395 10800 15966 67758 99919 4738 97175 101913 X 3283 3227 166697 150436 130970 135626 300950 289289 203775 187376 97175 101913 PROVIDE HOUSING FOR ELDERLY AND/OR DISABLED. TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND/OR DISABLED. 99919 99919 ALLEN MIDDLEBROOKS BOARD MEMBER 000.00 0 DR JERRY DIXON BOARD MEMBER 000.00 0 WALLY POLLICH BOARD MEMBER 000.00 0 MICHELLE FINNEY VICE PRESIDE 000.00 0 LEAH HENDERSON EXECUTIVE DI 000.00 0 RAMONA BALL TREASURER/SE 000.00 0 ROSS BALL BOARD MEMBER 000.00 0 JEFF RICHARDSON PRESIDENT 000.00 0 VICKI KINGSTON BOARD MEMBER 000.00 0 BRENT JONES BOARD MEMBER 000.00 0 SARA MCCLAIN BOARD MEMBER 000.00 0 FERMAN WARD BOARD MEMBER 000.00 0 JARRED KIBBEY BOARD MEMBER 000.00 0 false false false false false false false false false LEAH HENDERSON PO DRAWER 368 BENTON AR 72018 5017760691 false false false false false false false false false false false NONE NONE true X 85331 83134 80823 63782 72075 385145 44859 50018 53385 70426 104657 323345 130190 133152 134208 134208 176732 708490 708490 440 378 27 29 12 886 440 378 27 29 12 886 130630 133530 134235 134237 176744 709376 0.99880 0.99840 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 CIVITAN OFFICE 7,058 INTEREST 8,032 INSURANCE 13,619 CONTRACTS 14,989 MANAGEMENT CONSULTANTS 4,178 REPAIRS AND MAINTENANCE 3,123 INVESTMENT DEPRECIATION 16,759 TOTAL 67,758 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 10,490 13,022 FURNITURE AND EQUIPMENT 12,152 12,152 LESS ACCUMULATED DEPRECIATION 9,660 10,158 TENANT DEPOSITS HELD IN TRUST 1,570 2,098 REPLACEMENT RESERVE 110,409 118,485 RENT RECEIVABLE 6,009 27 TOTAL 130,970 135,626 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,435 3,349 TENANTS DEPOSITS HELD IN TRUST 1,570 2,098 OPERATING LOSS LOAN PAYABLE 56,381 56,381 MORTGAGES PAYABLE 104,373 75,569 RELATED PARTY PAYABLE 38,016 49,979