HERITAGE MANORS OF SOUTHEAST ARKANSAS INC

EIN: 581641458 501(c)(3)

PINE BLUFF, AR

Total Revenue
$971,676
Total Expenses
$1,083,394
Total Assets
$1,740,961
Net Assets
$-1,346,433
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
AR
Principal Officer
KATHY TYNES
Phone
8705436300
Tax Period
2022-07-01 to 2023-06-30

HERITAGE MANORS OF SOUTHEAST ARKANSAS INC, founded in 1984, is a small nonprofit that reported $988K in total revenue in fiscal year 2017.

Mission

OPERATIONS AND MAINTENANCE OF HOUSING BENEFITTING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING UNITS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $969,050
Investment Income $263
Other Revenue $2,363
TOTAL REVENUE $971,676

Expense Breakdown

Grants Paid $0
Salaries & Benefits $384,808
Fundraising Expenses $0
Program Expenses $833,492
Other Expenses $698,586
TOTAL EXPENSES $1,083,394

Year-over-Year Comparison

2022 2021 Change
Revenue $971,676 $988,073 0.0%
Expenses $1,083,394 $1,062,942 +0.0%
Net Income $-111,718 $-74,869 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$193,176
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK MATHENEY MEMBER 1.00
Director
$0 $0 $0
PEGGY BULLOCK MEMBER 1.00
Director
$0 $0 $0
SIMMIE ARMSTRONG JR MD MEMBER 1.00
Director
$0 $0 $0
DEBI ATTWOOD MEMBER 1.00
Director
$0 $0 $0
PATTY ZIEMAN MEMBER 1.00
Director
$0 $0 $0
NORMAN CLARK MEMBER 1.00
Director
$0 $0 $0
BURTHEL THOMAS MEMBER 1.00
Director
$0 $0 $0
THERESA HORTON SECRETARY 1.00
Officer Director
$0 $0 $0
JEFF WARDLAW MEMBER 1.00
Director
$0 $0 $0
PHILLIP GREEN MEMBER 1.00
Director
$0 $0 $0
DEMETRIA L EDWARD MEMBER 1.00
Director
$0 $0 $0
CAROLYNE BLISSETT MEMBER 1.00
Director
$0 $0 $0
PHIL MCBEE CHAIRMAN 1.00
Officer Director
$0 $0 $0
FREDDIE JENKINS VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
MICHAEL A JONES MEMBER 1.00
Director
$0 $0 $0
KATHY TYNES EXECUTIVE DIRECTOR 0.25
Officer
$0 $12,818 $128,176
JAMES WORD HUD PROJECT OFFICER 5.00
Officer
$0 $0 $65,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $971,676 $1,083,394 $1,740,961 $-111,718
2022 $988,073 $1,062,942 $1,812,115 $-74,869
2021 $1,048,870 $960,984 $1,946,487 $87,886
2020 $1,081,347 $944,096 $1,840,930 $137,251
2019 $1,032,210 $1,021,538 $1,793,567 $10,672
2018 $987,961 $1,018,777 $1,924,863 $-30,816
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