Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% 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
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,248,565
Down $28,722 (-2.2%) from 2019
Net Assets
Down$1,240,814
Down $29,098 (-2.3%) from 2019
Liabilities
Up$7,751
Up $376 (+5.1%) from 2019
Revenue
Up$84,133
Up $454 (+0.5%) from 2019
Expenses
Up$113,231
Up $391 (+0.3%) from 2019
Net Income
Up-$29,098
Up $63 (+0.2%) from 2019
To construct and maintain a low-income apartment complex for elderly and handicapped persons in the harrison, arkansas area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,193,084 | $1,155,015 | ▼ $38,069 |
| Cash and Non-Interest-Bearing Accounts | $2,076 | $2,567 | ▲ $491 |
| Prepaid Expenses and Deferred Charges | $1,568 | $1,216 | ▼ $352 |
| Accounts Receivable | $225 | $40 | ▼ $185 |
| Total Assets | $1,277,287 | $1,248,565 | ▼ $28,722 |
| Other Assets Total | $80,334 | $89,727 | ▲ $9,393 |
| Liabilities | |||
| Other Liabilities | $4,636 | $5,922 | ▲ $1,286 |
| Accounts Payable and Accrued Expenses | $2,739 | $1,829 | ▼ $910 |
| Total Liabilities | $7,375 | $7,751 | ▲ $376 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,474,900 | $1,474,900 | → $0 |
| Net Assets Without Donor Restrictions | $-204,988 | $-234,086 | ▼ $29,098 |
| Total Net Assets Fund Balance | $1,269,912 | $1,240,814 | ▼ $29,098 |
| Total Liabilities and Net Assets / Fund Balance | $1,277,287 | $1,248,565 | ▼ $28,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,088,435 | $381,269 | $1,469,704 |
| Land | $41,700 | - | $41,700 |
| Other Assets Org | $19 | - | - |
| Name | Title |
|---|---|
| Karla Gray | President |
| Brad Bailey | Trustee/dire |
| Carolyn Arnold | Trustee/dire |
| Jim Harp | Trustee/dire |
| Teri Garrett | Trustee/dire |
| - | Managing Age |
| Vickie Watts | Secretary/tr |
| George Holcomb | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,362 |
| Salaries, Compensation, and Employee Benefits | $22,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $38,070 | - | - | $38,070 |
| Occupancy | $21,531 | - | - | $21,531 |
| Other Salaries and Wages | $8,512 | $8,914 | - | $17,426 |
| Fees for Services Accounting | - | $8,636 | - | $8,636 |
| Fees for Services Management | - | $8,295 | - | $8,295 |
| Insurance | $6,677 | - | - | $6,677 |
| Office Expenses | $2,681 | $1,606 | - | $4,287 |
| Other Employee Benefits | $4,198 | - | - | $4,198 |
| Payroll Taxes | $1,245 | - | - | $1,245 |
| All Other Expenses | $329 | - | - | $329 |
| Other Expenses | $205 | - | - | $205 |
| Advertising | $52 | - | - | $52 |
| Total Functional Expenses | $85,780 | $27,451 | $0 | $113,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Funded - He | $3,721 |
| Overdeposit for December | $1,404 |
| Accrued Compensated Absences-lt | $406 |
| Accrued Salaries | $253 |
| Accrued Compensated Absences-st | $45 |
| Tenant Security Deposits Funded - in | $40 |
| Accrued Payroll Taxes Payable | $37 |
| Tenant Prepaid Rents | $16 |
“Northwest regional housing authority was delegated by the board to manage the entity.”
“Neal gibson 114 sisco ave. Harrison, ar 72601”
“No review was or will be conducted.”
“Board members are required to disclose any potential conflicts of interest and cannot vote on matters in which there is a conflict of interest. Board members are required to review and acknowledge the code of ethics, which includes the organization's conflict of interest policy, annually.”
“NOT APPLICABLE”
“NOT APPLICABLE”
“No documents available to the public”
“Provide low-income housing to elderly and handicapped persons.”
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 | 2739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSTRUCT AND MAINTAIN A LOW-INCOME APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS IN THE HARRISON, ARKANSAS AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52 |
| IRS990/AllOtherContributionsAmt | 0 | 707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORTHWEST REGION HOUSING AUTHORITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8707415522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2568 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 726022568 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 90362 |
| IRS990/CYOtherRevenueAmt | 0 | 1100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22869 |
| IRS990/CYTotalExpensesAmt | 0 | 113231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38070 |
| IRS990/Desc | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1474900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1474900 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8636 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8295 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | NEAL GIBSON |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | CAROLYN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERI GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARLA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM HARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKIE WATTS |
| 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 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGING AGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| 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 | 49245 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 84133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 381269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1193084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1155015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1536284 |
| 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 CONSTRUCT AND MAINTAIN A LOW-INCOME APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS IN THE HARRISON, ARKANSAS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1269912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1240814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -204988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -234086 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4287 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4198 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | CARES SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROTECTIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER RENTING EXP-CREDIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5922 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DAMAGES, CLEANING FEES AND OT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 162 |
| IRS990/OtherRevenueTotalAmt | 0 | 1100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17426 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1245 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1216 |
| IRS990/PrincipalOfficerNm | 0 | KARLA GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE - TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -3765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -3765 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50235 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 92488 |
| IRS990/PYOtherRevenueAmt | 0 | 1116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20352 |
| IRS990/PYTotalExpensesAmt | 0 | 112840 |
| IRS990/PYTotalRevenueAmt | 0 | 83679 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 34106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 237109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 288 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 176656 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 237109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 237109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 237397 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1088435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 381269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1469704 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45592 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21542 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 18831 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3743 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 19 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE - COMM 1ST 1008 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | COMMUNITY FIRST-RESIDUAL RECEIPTS 4 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | COMMUNITY FIRST - ESCROW 3939 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SEC DEP FUND, COMM. 1ST 700006489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RECLASS SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 45 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 40 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 37 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 16 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS FUNDED - HE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OVERDEPOSIT FOR DECEMBER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED COMPENSATED ABSENCES-LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED COMPENSATED ABSENCES-ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TENANT SECURITY DEPOSITS FUNDED - IN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | TENANT PREPAID RENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1130135 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 89727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5922 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NORTHWEST REGIONAL HOUSING AUTHORITY WAS DELEGATED BY THE BOARD TO MANAGE THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEAL GIBSON 114 SISCO AVE. HARRISON, AR 72601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS, WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 1277287 |
| IRS990/TotalAssetsEOYAmt | 0 | 1248565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1277287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1248565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49952 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27451 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7751 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1269912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1240814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33006 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 84133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1277287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1248565 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4843 CREEL ROAD |
| IRS990/USAddress/CityNm | 0 | HARRISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEAL GIBSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707415522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANOR AT MAPLE ESPLANADE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANO |
| ReturnHeader/Filer/EIN | 0 | 261364504 |
| ReturnHeader/Filer/PhoneNum | 0 | 8707415522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 114 SISCO AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208021464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PORTERFIELD & COMPANY CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 N COLLEGE AVE STE 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727014381 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8707413135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM G PORTERFIELD |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.