Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$596,044
Down $14,021 (-2.3%) from 2020
Net Assets
Down$589,696
Down $14,743 (-2.4%) from 2020
Liabilities
Up$6,348
Up $722 (+13%) from 2020
Revenue
Up$71,268
Up $6,333 (+9.8%) from 2020
Expenses
Up$86,011
Up $1,197 (+1.4%) from 2020
Net Income
Up-$14,743
Up $5,136 (+26%) from 2020
To provide housing with federal assistance to low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $505,218 | $483,380 | ▼ $21,838 |
| Prepaid Expenses and Deferred Charges | $2,833 | $3,642 | ▲ $809 |
| Cash and Non-Interest-Bearing Accounts | $203 | $788 | ▲ $585 |
| Total Assets | $610,065 | $596,044 | ▼ $14,021 |
| Other Assets Total | $101,811 | $108,234 | ▲ $6,423 |
| Liabilities | |||
| Other Liabilities | $2,843 | $3,551 | ▲ $708 |
| Accounts Payable and Accrued Expenses | $2,783 | $2,563 | ▼ $220 |
| Deferred Revenue | - | $234 | - |
| Total Liabilities | $5,626 | $6,348 | ▲ $722 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $604,439 | $589,696 | ▼ $14,743 |
| Total Net Assets Fund Balance | $604,439 | $589,696 | ▼ $14,743 |
| Total Liabilities and Net Assets / Fund Balance | $610,065 | $596,044 | ▼ $14,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $449,360 | $315,508 | $764,868 |
| Land | $26,000 | - | $26,000 |
| Equipment | $8,020 | $16,300 | $24,320 |
| Other Assets Org | $3,051 | - | - |
| Name | Title |
|---|---|
| Mike Cone | President |
| Bridget Mcspadden | Director |
| Matt Rush | Director |
| Katy Blevins | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,011 |
| 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 | $21,838 | - | - | $21,838 |
| Office Expenses | $12,569 | - | - | $12,569 |
| Fees for Services Management | $8,065 | - | - | $8,065 |
| All Other Expenses | $5,200 | - | - | $5,200 |
| Insurance | $4,987 | - | - | $4,987 |
| Fees for Services Accounting | - | $4,690 | - | $4,690 |
| Other Expenses | $3,171 | - | - | $3,171 |
| Advertising | $67 | - | - | $67 |
| Total Functional Expenses | $81,321 | $4,690 | $0 | $86,011 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $86,011 |
| Total Expenses per Audited Statements | $86,011 |
| Total Expenses per Form 990 | $86,011 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,551 |
“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 | 2783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5200 |
| IRS990/AuditCommitteeInd | 0 | false |
| 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 | 203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 788 |
| 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 | 27989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 86011 |
| IRS990/CYOtherRevenueAmt | 0 | 432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 86011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 234 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21838 |
| 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 | 81321 |
| 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 | 8065 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8065 |
| 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/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 | 27989 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 71268 |
| 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 | 4987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 505218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 483380 |
| 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 | 604439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 589696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 604439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 589696 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12569 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108234 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE LABOR REIMB. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2843 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3551 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 318 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 114 |
| IRS990/OtherRevenueTotalAmt | 0 | 432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3642 |
| IRS990/PrincipalOfficerNm | 0 | KATY BLEVINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DWELLING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27334 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 171 |
| IRS990/PYOtherExpensesAmt | 0 | 84814 |
| IRS990/PYOtherRevenueAmt | 0 | 484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19879 |
| IRS990/PYTotalExpensesAmt | 0 | 84814 |
| IRS990/PYTotalRevenueAmt | 0 | 64935 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14743 |
| 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 | 1,564 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 634 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1996 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147027 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 149657 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 449360 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 315508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 764868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24320 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 86011 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 72709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 28923 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3051 |
| 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 | 3551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 71268 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 483380 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 108234 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 86011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 71268 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 71268 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 86011 |
| 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 | 610065 |
| IRS990/TotalAssetsEOYAmt | 0 | 596044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 610065 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27989 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 86011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6348 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6348 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 604439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 589696 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 81321 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42756 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42756 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 71268 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 610065 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 596044 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-10 |
| 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/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 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L SCOTT ROSE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T14:37:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BLEVINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.