Nonprofit · EIN 71-0716568
ARKANSAS ASSOCIATION OF RESIDENTIAL CARE FACILITIES
Tax-exempt · LITTLE ROCK, AR 72211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $200,967 | $193,497 | $7,470 | $57,412 | $8,079 | $49,333 |
| December 31, 2023 | 990 | $220,069 | $231,977 | -$11,908 | $48,868 | $7,005 | $41,863 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,500
- Program service revenue
- $188,467
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,000
- Other salaries and wages
- $21,456
- Salaries, compensation and benefits (total)
- $45,720
- Professional fundraising fees
- $0
- Legal fees
- $694
- Accounting fees
- $495
- Occupancy
- $698
- Travel
- $2,159
- Program services (functional)
- $192,308
- Management and general (functional)
- $1,189
Balance sheet and other
- Total assets, start of year
- $48,868
- Total assets, end of year
- $57,412
- Total liabilities, end of year
- $8,079
- Net assets, end of year
- $49,333
- Net assets without donor restrictions
- $49,333
- Gross receipts
- $200,967
- Employees
- 2
- Volunteers
- 20
- Year formed
- 2003
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA COVERT | EXECUTIVE DIRECTOR Officer | 40 | $21,000 |
| LANCE BROWN | EDUCATION COMMITTEE Trustee or director | 1 | $0 |
| CALUDE BRYANT | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD HIGHTOWER | BOARD MEMBER Trustee or director | 1 | $0 |
| ED HOLMAN | LEGISLATIVE COMMITTEE CHAIR Trustee or director | 1 | $0 |
| ED GARLAND | MEMBERSHIP COMMITTEE Trustee or director | 1 | $0 |
| CHARLENE WEST | EDUCATION COMMITTEE Trustee or director | 1 | $0 |
| MIKE ADKIN | LEGISLATIVE COMMITTEE Trustee or director | 2 | $0 |
| DAWN YAKOUBIAN | MEMBERSHIP COMMITTEE Trustee or director | 1 | $0 |
| KENT SCHROEDER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNINGTON MOSS | LEGISLATIVE COMMITTEE Trustee or director | 1 | $0 |
| TEDDY STUART | LEGISLATIVE COMMITTEE Trustee or director | 1 | $0 |
| SCOTT KINGSBOROUGH | CHAIRMAN Officer | 2 | $0 |
| BRANDI BOOTH | CO-CHAIRPERSON Officer | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA BOX | FINANCE COMMITTEE Officer | 2 | $0 |
| MINDY BRIGANCE | EXECUTIVE DIRECTOR Officer | 10 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS BELL | EXECUTIVE DIRECTOR Officer | 40 | $132,600 |
| CHARLENE WEST | EDU COMMITTEE CO-CHAIR Trustee or director | 1 | $0 |
| ED GARLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| ED HOLMAN | LEGISLATIVE COMMITTEE CHAIR Trustee or director | 1 | $0 |
| ANGELA WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KENT SCHROEDER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN YAKOUBIAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD HIGHTOWER | BOARD MEMBER Trustee or director | 1 | $0 |
| RAY BOECKMANN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDI BOOTH | BOARD MEMBER Trustee or director | 1 | $0 |
| CALUDE BRYANT | BOARD MEMBER Trustee or director | 1 | $0 |
| LANCE BROWN | EDU COMMITTEE CO-CHAIR Trustee or director | 1 | $0 |
| SCOTT KINGSBOROUGH | CHAIRMAN Officer | 1 | $0 |
| ANGELA WILSON | SECRETARY Officer | 2 | $0 |
| TARA BOX | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10 SHACKLEFORD PLZ STE 102, LITTLE ROCK, AR 72211-1886
- In care of
- % MINDY BRIGANCE
- Principal officer (990 for 2024)
- CARLA COVERT, PO BOX 1064, LITTLE ROCK, AR 72202
- Signed the 990
- MINDY BRIGANCE, EXECUTIVE DIRECTOR
- Phone
- (501) 940-0264
- Website
- WWW.ARALA.NET
- Return prepared by
- HEROD & HEROD CPAs
Mission
PROMOTE WELFARE CARE FACILITIES
Program accomplishments
- EDUCATION OF MEMBERS AND INTERESTED PARTIESExpenses $192,308
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0716568
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $57,412
- Income (IRS master file)
- $200,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $200,967 | $193,497 | $57,412 | IRS |
| 990 | December 2023 | $220,069 | $231,977 | $48,868 | XML |
| 990 | December 2022 | $293,941 | $240,304 | $58,166 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0716568).
Questions about ARKANSAS ASSOCIATION OF RESIDENTIAL CARE FACILITIES
- What is the EIN of ARKANSAS ASSOCIATION OF RESIDENTIAL CARE FACILITIES?
- The employer identification number (EIN) of ARKANSAS ASSOCIATION OF RESIDENTIAL CARE FACILITIES is 71-0716568.
- Is ARKANSAS ASSOCIATION OF RESIDENTIAL CARE FACILITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2000.
- Are donations to ARKANSAS ASSOCIATION OF RESIDENTIAL CARE FACILITIES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARKANSAS ASSOCIATION OF RESIDENTIAL CARE FACILITIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARKANSAS ASSOCIATION OF RESIDENTIAL CARE FACILITIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS ASSOCIATION OF RESIDENTIAL CARE FACILITIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARKANSAS ASSOCIATION OF RESIDENTIAL CARE FACILITIES?
- The 990 for the year ended December 31, 2024 names CARLA COVERT.
- Who are the officers and directors of ARKANSAS ASSOCIATION OF RESIDENTIAL CARE FACILITIES?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $21,000 (CARLA COVERT, EXECUTIVE DIRECTOR).
- How much revenue does ARKANSAS ASSOCIATION OF RESIDENTIAL CARE FACILITIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $200,967, expenses of $193,497 and total assets of $57,412 at year end.
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