Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$610,065
Down $20,401 (-3.2%) from 2019
Net Assets
Down$604,439
Down $19,879 (-3.2%) from 2019
Liabilities
Down$5,626
Down $522 (-8.5%) from 2019
Revenue
Down$64,935
Down $2,510 (-3.7%) from 2019
Expenses
Down$84,814
Down $2,986 (-3.4%) from 2019
Net Income
Up-$19,879
Up $476 (+2.3%) from 2019
To provide housing with federal assistance to low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $525,978 | $505,218 | ▼ $20,760 |
| Prepaid Expenses and Deferred Charges | $2,903 | $2,833 | ▼ $70 |
| Cash and Non-Interest-Bearing Accounts | $100 | $203 | ▲ $103 |
| Total Assets | $630,466 | $610,065 | ▼ $20,401 |
| Other Assets Total | $101,485 | $101,811 | ▲ $326 |
| Liabilities | |||
| Other Liabilities | $3,105 | $2,843 | ▼ $262 |
| Accounts Payable and Accrued Expenses | $2,566 | $2,783 | ▲ $217 |
| Deferred Revenue | $477 | - | - |
| Total Liabilities | $6,148 | $5,626 | ▼ $522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $624,318 | $604,439 | ▼ $19,879 |
| Total Net Assets Fund Balance | $624,318 | $604,439 | ▼ $19,879 |
| Total Liabilities and Net Assets / Fund Balance | $630,466 | $610,065 | ▼ $20,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $468,482 | $296,386 | $764,868 |
| Land | $26,000 | - | $26,000 |
| Equipment | $10,736 | $13,584 | $24,320 |
| Other Assets Org | $2,225 | - | - |
| Name | Title |
|---|---|
| Marty Goodwin | President |
| Curren Everett | Board Member |
| Larry Goodwin | Board Member |
| Neil Wilkins | Board Member |
| Katy Blevins | Executive Di |
| Mike Cone | Past Preside |
| Durwood Elms | Sec/treasure |
| Garry Lawrence | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,814 |
| 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 | $22,146 | - | - | $22,146 |
| Office Expenses | $12,379 | - | - | $12,379 |
| Fees for Services Management | $7,384 | - | - | $7,384 |
| All Other Expenses | $5,304 | - | - | $5,304 |
| Fees for Services Accounting | - | $4,690 | - | $4,690 |
| Insurance | $4,538 | - | - | $4,538 |
| Other Expenses | $2,900 | - | - | $2,900 |
| Advertising | $57 | - | - | $57 |
| Total Functional Expenses | $80,124 | $4,690 | $0 | $84,814 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $84,814 |
| Total Expenses per Audited Statements | $84,814 |
| Total Expenses per Form 990 | $84,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,843 |
“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 | 2566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5304 |
| 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 | 203 |
| 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 | 27334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171 |
| IRS990/CYOtherExpensesAmt | 0 | 84814 |
| IRS990/CYOtherRevenueAmt | 0 | 484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 84814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 477 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22146 |
| 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 | 80124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4690 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7384 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7384 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DURWOOD ELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURREN EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATY BLEVINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 27334 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 64935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 309970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 525978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 505218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 815188 |
| 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 | 624318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 604439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 624318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 604439 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101811 |
| 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 | 13624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2843 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 364 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 120 |
| IRS990/OtherRevenueTotalAmt | 0 | 484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2833 |
| IRS990/PrincipalOfficerNm | 0 | KATY BLEVINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DWELLING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27942 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 176 |
| IRS990/PYOtherExpensesAmt | 0 | 87800 |
| IRS990/PYOtherRevenueAmt | 0 | 693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20355 |
| IRS990/PYTotalExpensesAmt | 0 | 87800 |
| IRS990/PYTotalRevenueAmt | 0 | 67445 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19879 |
| 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 | 1,373 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 622 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1857 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 150982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 150982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 153461 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 468482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 296386 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 764868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24320 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 84814 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 67847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 28897 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2842 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2225 |
| 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 | 2843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 64935 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 505218 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 101811 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 84814 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2843 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 64935 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 64935 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 84814 |
| 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 | 630466 |
| IRS990/TotalAssetsEOYAmt | 0 | 610065 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 610065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27334 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 84814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 624318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 604439 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80124 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36946 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 655 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36946 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 64935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 630466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 610065 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6F7832228582270D915B9047DA14598349151916 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F7832228582270D915B9047DA14598349151916 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.233.147.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:21:46 |
| 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 | 5012688356 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L SCOTT ROSE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-08T16:21:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.