Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$724,501
Down $5,462 (-0.7%) from 2011
Net Assets
Down$716,751
Down $4,566 (-0.6%) from 2011
Liabilities
Down$7,750
Down $896 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$80,874
Up $456 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing with federal assistance to low income families.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4641 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3575 |
| IRS990/AccountsReceivable/BOY | 0 | 434 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 650 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MELBOURNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72556 |
| IRS990/Advertising/ProgramServices | 0 | 51 |
| IRS990/Advertising/Total | 0 | 51 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4973 |
| IRS990/AllOtherExpenses/Total | 0 | 4973 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14757 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34300 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31053 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 190 |
| IRS990/DeferredRevenue/EOY | 0 | 227 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18922 |
| IRS990/DepreciationDepletion/Total | 0 | 18922 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF SECTION 202 HOUSING PROGRAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 80874 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4240 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 33 |
| IRS990/FeesForServicesLegal/Total | 0 | 33 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8745 |
| IRS990/FeesForServicesManagement/Total | 0 | 8745 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTY GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONTY MCCURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARRY LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DURWOOD ELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEIL WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY GOODWIN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 34300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 76308 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 2712 |
| IRS990/Insurance/Total | 0 | 2712 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 141 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 141 |
| IRS990/InvestmentIncomePriorYear | 0 | 160 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 141 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 144498 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 791953 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 669177 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 647455 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS WILES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 721317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 716751 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11148 |
| IRS990/OfficeExpenses/Total | 0 | 11148 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 48288 |
| IRS990/OtherAssetsTotal/EOY | 0 | 60574 |
| IRS990/OtherExpensePriorYear | 0 | 80418 |
| IRS990/OtherExpensesCurrentYear | 0 | 80874 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE CONTRACT |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE LABOR REIMB. |
| IRS990/OtherExpenses/ProgramServices | 0 | 14383 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7857 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4509 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3301 |
| IRS990/OtherExpenses/Total | 0 | 14383 |
| IRS990/OtherExpenses/Total | 1 | 7857 |
| IRS990/OtherExpenses/Total | 2 | 4509 |
| IRS990/OtherExpenses/Total | 3 | 3301 |
| IRS990/OtherLiabilities/BOY | 0 | 3815 |
| IRS990/OtherLiabilities/EOY | 0 | 3948 |
| IRS990/OtherRevenueCurrentYear | 0 | 183 |
| IRS990/OtherRevenueMisc/Description | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 164 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 19 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 164 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 19 |
| IRS990/OtherRevenuePriorYear | 0 | 115 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1834 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1715 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 41684 |
| IRS990/ProgramServiceRevenue/Description | 0 | DWELLING RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41684 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -4566 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -4566 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6107 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 34300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 31053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 34577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 30256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 28217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 158403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 41684 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 183 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 115 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3012 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 548 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 295 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4153 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 158403 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 34300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 31053 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 34577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 30256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 28217 |
| IRS990ScheduleA/Total170/Total | 0 | 158403 |
| IRS990ScheduleA/TotalSupport | 0 | 163396 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 621455 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 143413 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 764868 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1085 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1085 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 26000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 26000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 56626 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3948 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3948 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 60574 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3948 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 647455 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 44473 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 56626 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1327 EAST MAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MELBOURNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72556 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WHITE RIVER REGIONAL HOUSING AUTH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8703685200 |
| IRS990/TotalAssets/BOY | 0 | 729963 |
| IRS990/TotalAssetsBOY | 0 | 729963 |
| IRS990/TotalAssets/EOY | 0 | 724501 |
| IRS990/TotalAssetsEOY | 0 | 724501 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 34300 |
| IRS990/TotalExpensesCurrentYear | 0 | 80874 |
| IRS990/TotalExpensesPriorYear | 0 | 80418 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 80874 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 80874 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8646 |
| IRS990/TotalLiabilitiesBOY | 0 | 8646 |
| IRS990/TotalLiabilities/EOY | 0 | 7750 |
| IRS990/TotalLiabilitiesEOY | 0 | 7750 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 729963 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 724501 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 721317 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 716751 |
| IRS990/TotalOtherRevenue | 0 | 183 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 80874 |
| IRS990/TotalProgramServiceRevenue | 0 | 41684 |
| IRS990/TotalRevenueCurrentYear | 0 | 76308 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 324 |
| IRS990/TotalRevenuePriorYear | 0 | 74311 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 41684 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 76308 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 676844 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 660125 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 043733444 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STRAWBERRY FIELDS INC |
| ReturnHeader/Filer/NameControl | 0 | STRA |
| ReturnHeader/Filer/Phone | 0 | 8703685200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 650 |
| ReturnHeader/Filer/USAddress/City | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 725560650 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-07 |
| ReturnHeader/Officer/Name | 0 | DENNIS WILES |
| ReturnHeader/Officer/Phone | 0 | 8703685200 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MILLER & ROSE PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1309 EAST RACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEARCY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72143 |
| ReturnHeader/Preparer/Name | 0 | L SCOTT ROSE CPA |
| ReturnHeader/Preparer/Phone | 0 | 5012688356 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-09T11:27:59-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.