Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 04-3733444 • 501(c)3 • Melbourne, AR
Profile
To provide housing with federal assistance to low income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$536,417
Down $24,902 (-4.4%) from 2023
Liabilities
Down$10,252
Down $10,419 (-50%) from 2023
Net Assets
Down$526,165
Down $14,483 (-2.7%) from 2023
Revenue
Up$83,099
Up $17,636 (+27%) from 2023
Expenses
Down$97,582
Down $302 (-0.3%) from 2023
Net Income
Up-$14,483
Up $17,938 (+55%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide housing with federal assistance to low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $445,714 | $423,940 | ▼ $21,774 |
| Prepaid Expenses and Deferred Charges | $4,535 | $5,170 | ▲ $635 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $561,319 | $536,417 | ▼ $24,902 |
| Other Assets Total | $110,970 | $107,207 | ▼ $3,763 |
| Liabilities | |||
| Other Liabilities | $12,033 | $6,162 | ▼ $5,871 |
| Accounts Payable and Accrued Expenses | $7,939 | $4,083 | ▼ $3,856 |
| Deferred Revenue | $699 | $7 | ▼ $692 |
| Total Liabilities | $20,671 | $10,252 | ▼ $10,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $540,648 | $526,165 | ▼ $14,483 |
| Total Net Assets Fund Balance | $540,648 | $526,165 | ▼ $14,483 |
| Total Liabilities and Net Assets / Fund Balance | $561,319 | $536,417 | ▼ $24,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $391,995 | $372,873 | $764,868 |
| Equipment | $5,945 | $23,457 | $29,402 |
| Land | $26,000 | - | $26,000 |
| Other Assets Org | $597 | - | - |
| Name | Title |
|---|---|
| Mike Cone | President |
| Bridget Mcspadden | Director |
| Matt Rush | Director |
| Katy Blevins | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $97,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $21,774 | - | - | $21,774 |
| Office Expenses | $14,043 | - | - | $14,043 |
| Fees for Services Management | $9,394 | - | - | $9,394 |
| Insurance | $7,801 | - | - | $7,801 |
| All Other Expenses | $6,363 | - | - | $6,363 |
| Fees for Services Accounting | - | $5,340 | - | $5,340 |
| Other Expenses | $2,684 | - | - | $2,684 |
| Advertising | $128 | - | - | $128 |
| Total Functional Expenses | $92,242 | $5,340 | $0 | $97,582 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $97,582 |
| Total Expenses per Audited Statements | $97,582 |
| Total Expenses per Form 990 | $97,582 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $4,536 |
| Amounts Due Wrrha | $1,626 |
“Forms reviewed by management and accounting staff. Copies will be provided to the board.”
“Documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6363 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHITE RIVER REGIONAL HOUSING AUTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8703685200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1327 EAST MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72556 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 896 |
| IRS990/CYOtherExpensesAmt | 0 | 97582 |
| IRS990/CYOtherRevenueAmt | 0 | 359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 97582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 699 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21774 |
| IRS990/Desc | 0 | OPERATION OF SECTION 202 HOUSING PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 92242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5340 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9394 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9394 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIDGET MCSPADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATY BLEVINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 29417 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 83099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 396330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 445714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 820270 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 540648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 540648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 526165 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14043 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107207 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6162 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 185 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 174 |
| IRS990/OtherRevenueTotalAmt | 0 | 359 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4535 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5170 |
| IRS990/PrincipalOfficerNm | 0 | KATY BLEVINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DWELLING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 492 |
| IRS990/PYOtherExpensesAmt | 0 | 97884 |
| IRS990/PYOtherRevenueAmt | 0 | 211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32421 |
| IRS990/PYTotalExpensesAmt | 0 | 97884 |
| IRS990/PYTotalRevenueAmt | 0 | 65463 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14483 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,339 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 127761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 227647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1698 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 127761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 131166 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 391995 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 372873 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 764868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29402 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 97582 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 72827 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29247 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4536 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 597 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMOUNTS DUE WRRHA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 83099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 423940 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 107207 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 97582 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6162 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 83099 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 83099 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 97582 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORMS REVIEWED BY MANAGEMENT AND ACCOUNTING STAFF. COPIES WILL BE PROVIDED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 561319 |
| IRS990/TotalAssetsEOYAmt | 0 | 536417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 561319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 536417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29417 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 92242 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 97582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 540648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526165 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 92242 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52427 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1255 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52427 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 83099 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 561319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 536417 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 650 |
| IRS990/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 725560650 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATY BLEVINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8703685200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STRAWBERRY FIELDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRA |
| ReturnHeader/Filer/EIN | 0 | 043733444 |
| ReturnHeader/Filer/PhoneNum | 0 | 8703685200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 650 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 725560650 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710652947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER & ROSE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1309 EAST RACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEARCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012688692 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L SCOTT ROSE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T10:05:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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