THE ARC-CHAUCER APARTMENTS INC

Address
8101 I-30 SUITE A
LITTLE ROCK, AR 72209
Contact
Phone: +1 (501) 280-0037
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 58-2112830

Mission

PROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES LOCATED IN HOT SPRINGS, ARKANSAS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
 201720162015
Basic features of the organization
Year of formation1991
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4400
Human resources, including compensation
Summary compensation info
Number of employees00 
Personnel
Hitt, Steven
TitleMEMBERMEMBER 
Name of key/compensated personSTEVEN HITTSTEVEN HITT 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs 1.00 
Quell, Bernard
TitleMEMBERMEMBER 
Name of key/compensated personBERNARD QUELLBERNARD QUELL 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs 1.00 
Stone, Cynthia
TitlePRESIDENTPRESIDENT 
Name of key/compensated personCYNTHIA STONECYNTHIA STONE 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs 2.00 
Ware, Mary
TitleMEMBERMEMBER 
Name of key/compensated personMARY WAREMARY WARE 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs 1.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES LOCATED IN HOT SPRINGS, ARKANSAS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.PROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES LOCATED IN HOT SPRINGS, ARKANSAS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 
Program expenses (total)$140,294.00$115,589.00 
Programs, including revenue & expenses
PROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES LOCATED IN HOT SPRINGS, ARKANSAS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING GUIDELINES.
Program expenses$140,294.00$115,589.00 
Program revenue$148,512.00$140,087.00 
Program descriptionPROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES LOCATED IN HOT SPRINGS, ARKANSAS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING GUIDELINES.PROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES LOCATED IN HOT SPRINGS, ARKANSAS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING GUIDELINES. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$182,201.00$158,339.00 
Program services (total functional expenses)$140,294.00$115,589.00 
Management & general (total functional expenses)$41,907.00$42,750.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$148,713.00$140,273.00 
Program service revenue (total)$148,512.00$140,087.00$135,704.00
Revenue from contributions (total)  $0.00
Investment income$201.00$186.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Total revenue from grants, etc., current yr$0.00$0.00 
Gross receipts$148,713.00$140,273.00 
Other types of revenue
Income from dividends, interest, and similar investments$201.00$186.00 
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$12,558.00$11,631.00 
Accounting service fees (total)$6,696.00$9,434.00 
Assets and liabilities
Total assets$650,484.00$668,718.00$685,060.00
Total assets, beginning of year$668,718.00$685,060.00 
Total liabilities$25,133.00$9,879.00$8,155.00
Total liabilities, beginning of year$9,879.00$8,155.00 
Temporarily restricted net assets$849,700.00$849,700.00 
Net assets$625,351.00$658,839.00 
Net assets, beginning of year$658,839.00$676,905.00 
Other liabilities$5,121.00$5,170.00 
Other assets$226,900.00$223,569.00 
Cash: non-interest bearing$1,087.00$4,285.00 
Cash: non-interest bearing, beginning of year$4,285.00$7,823.00 
Other financial variables
Revenue less expenses-$33,488.00-$18,066.00 
Accounts receivable, net$15,364.00$1,130.00 
Accounts payable & accrued expenses$20,012.00$4,709.00 
Total net assets or fund balances$625,351.00$658,839.00 
Depreciation, depletion, amortization$32,601.00$34,349.00 
Governance and accountability
Number of voting members44 
Number of independent voting members44 
Financial sheets auditedTrueTrue 
Relationships among key personnel True 
Tax year start date2016-07-012015-07-01 
Tax year end date2017-06-302016-06-30 
Accounting methodAccrualAccrual 
Metadata about the filing
E-return type990990 
Date e-filing submitted2018-02-132017-02-28 
IRS schema version2016v3.02015v2.1 
Filing identifier201713499349300316201643129349301229 
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