Civic Intelligence

Springwood Manor Inc.

990 • Fiscal year 2015 • EIN 31-1631185

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
8101 I-30 Suite ALittle Rock, AR 72209

(501) 280-0037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$458,204

Down $10,849 (-2.3%) from 2014

Net Assets

Down

$451,357

Down $7,133 (-1.6%) from 2014

Liabilities

Down

$6,847

Down $3,716 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$73,552

Down $13,523 (-16%) from 2014

Expenses

Down

$80,685

Down $36,924 (-31%) from 2014

Net Income

Up

-$7,133

Up $23,401 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $540,255Liabilities 2011: $8,264Net Assets 2011: $531,9912011Assets 2012: $522,664Liabilities 2012: $2,116Net Assets 2012: $520,5482012Assets 2013: $500,182Liabilities 2013: $11,158Net Assets 2013: $489,0242013Assets 2014: $469,053Liabilities 2014: $10,563Net Assets 2014: $458,4902014Assets 2015: $458,204Liabilities 2015: $6,847Net Assets 2015: $451,3572015Assets 2016: $438,346Liabilities 2016: $6,019Net Assets 2016: $432,3272016Assets 2017: $438,371Liabilities 2017: $4,220Net Assets 2017: $434,1512017Assets 2018: $426,730Liabilities 2018: $6,541Net Assets 2018: $420,1892018Assets 2019: $408,375Liabilities 2019: $7,569Net Assets 2019: $400,8062019Assets 2020: $399,895Liabilities 2020: $16,550Net Assets 2020: $383,3452020Assets 2023: $378,123Liabilities 2023: $9,348Net Assets 2023: $368,7752023Assets 2025: $375,112Liabilities 2025: $5,714Net Assets 2025: $369,3982025

Highlighted filing

2015

Assets$458,204
Liabilities$6,847
Net Assets$451,357
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $61,1342011Expenses 2012: $66,2872012Expenses 2013: $81,0952013Revenue 2014: $87,075Expenses 2014: $117,609Net Income 2014: -$30,5342014Revenue 2015: $73,552Expenses 2015: $80,685Net Income 2015: -$7,1332015Revenue 2016: $87,803Expenses 2016: $106,833Net Income 2016: -$19,0302016Revenue 2017: $85,697Expenses 2017: $83,873Net Income 2017: $1,8242017Revenue 2018: $84,272Expenses 2018: $98,234Net Income 2018: -$13,9622018Revenue 2019: $87,798Expenses 2019: $107,181Net Income 2019: -$19,3832019Revenue 2020: $92,575Expenses 2020: $110,036Net Income 2020: -$17,4612020Revenue 2023: $100,459Expenses 2023: $110,739Net Income 2023: -$10,2802023Revenue 2025: $104,954Expenses 2025: $113,518Net Income 2025: -$8,5642025

Highlighted filing

2015

Revenue$73,552
Expenses$80,685
Net Income-$7,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$73,552
Mission and Program Overview

Mission

Provide housing for low-income elderly and disabled persons as stipulated under u.s. Department of housing and urban development guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,626$408,825▼ $17,801
Accounts Receivable$26,288$26,551▲ $263
Prepaid Expenses and Deferred Charges-$1,658-
Cash and Non-Interest-Bearing Accounts$4,366$1,549▼ $2,817
Total Assets$469,053$458,204▼ $10,849
Other Assets Total$11,773$19,621▲ $7,848
Liabilities
Accounts Payable and Accrued Expenses$9,117$4,552▼ $4,565
Other Liabilities$1,446$2,295▲ $849
Total Liabilities$10,563$6,847▼ $3,716
Net Assets / Fund Balance
Temporarily Rstr Net Assets$585,600$585,600→ $0
Unrestricted Net Assets$-127,110$-134,243▼ $7,133
Total Net Assets Fund Balance$458,490$451,357▼ $7,133
Total Liabilities and Net Assets / Fund Balance$469,053$458,204▼ $10,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,985$245,010$642,995
Other Land Buildings-$29,085$29,085
Land$10,840-$10,840
Equipment-$4,281$4,281
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Diana WellsChairman
Mozella AndersonVice-chairma
Donna BlackwoodDirector
Jl Ford-
Pat Thweatt-
Ralph Nelson-
Thomas Glover-
Barbara MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,536
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-7,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,485
Salaries, Compensation, and Employee Benefits$8,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,927$5,874-$17,801
Occupancy$11,109$5,472-$16,581
Insurance$6,604$3,252-$9,856
Fees for Services Management$5,356$2,638-$7,994
Other Salaries and Wages$4,494$2,213-$6,707
Fees for Services Accounting$4,024$1,982-$6,006
Office Expenses$3,217$1,584-$4,801
Other Employee Benefits$624$308-$932
Other Expenses$525$259-$784
Payroll Taxes$376$185-$561
All Other Expenses$347$171-$518
Conferences and Meetings$39$19-$58
Total Functional Expenses$54,060$26,625$0$80,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors has chosen to outsource all day-to-day operating decisions to an independent 3rd party management agent who operates under guidelines established by the u.s. Department of housing and urban development.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 tax return is prepared by an independent 3rd party cpa firm and is then reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All related party transactions are disclosed annulary in the financial statemetns and submitted to the u.s. Department of housing and urban development”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made public upon request.”

Filing and Contact Details

Filer

Filer Name
Springwood Manor Inc
EIN
31-1631185
Phone
5012800037
Address
8101 I-30 SUITE A, LITTLE ROCK, AR 72209
Doing Business As
Springwood Manor Inc

Signing Officer

Name
Jim Gregory
Title
Principal Officer
Phone
5012800037
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gregory
Formed
1998
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
The Kemp Firm LLC
Address
8101 I-30 STE B, LITTLE ROCK, AR 72209
Preparer
Michele Kemp CPA
Phone
5012236943
Raw XML Appendix374 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04552
IRS990/AccountsReceivableGrp/BOYAmt026288
IRS990/AccountsReceivableGrp/EOYAmt026551
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0347
IRS990/AllOtherExpensesGrp/TotalAmt0518
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE KEMP FIRM
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE KEMP FIRM
IRS990/BooksInCareOfDetail/PhoneNum05012236934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08101 I-30 SUITE B
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt08101 I-30 SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04366
IRS990/CashNonInterestBearingGrp/EOYAmt01549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039
IRS990/ConferencesMeetingsGrp/TotalAmt058
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt072485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073536
IRS990/CYRevenuesLessExpensesAmt0-7133
IRS990/CYSalariesCompEmpBnftPaidAmt08200
IRS990/CYTotalExpensesAmt080685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073552
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011927
IRS990/DepreciationDepletionGrp/TotalAmt017801
IRS990/Desc0PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SPRINGWOOD MANOR INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01982
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04024
IRS990/FeesForServicesAccountingGrp/TotalAmt06006
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02638
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05356
IRS990/FeesForServicesManagementGrp/TotalAmt07994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MOZELLA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4JL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT THWEATT
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS GLOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03252
IRS990/InsuranceGrp/ProgramServicesAmt06604
IRS990/InsuranceGrp/TotalAmt09856
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408825
IRS990/LandBldgEquipCostOrOtherBssAmt0687201
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458490
IRS990/NetAssetsOrFundBalancesEOYAmt0451357
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05472
IRS990/OccupancyGrp/ProgramServicesAmt011109
IRS990/OccupancyGrp/TotalAmt016581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01584
IRS990/OfficeExpensesGrp/ProgramServicesAmt03217
IRS990/OfficeExpensesGrp/TotalAmt04801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011773
IRS990/OtherAssetsTotalGrp/EOYAmt019621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0932
IRS990/OtherExpensesGrp/Desc0R&M CONTRACTS
IRS990/OtherExpensesGrp/Desc1OTHER MISC
IRS990/OtherExpensesGrp/Desc2R&M SUPPLIES
IRS990/OtherExpensesGrp/Desc3R&M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3259
IRS990/OtherExpensesGrp/ProgramServicesAmt04332
IRS990/OtherExpensesGrp/ProgramServicesAmt1555
IRS990/OtherExpensesGrp/ProgramServicesAmt2531
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt06466
IRS990/OtherExpensesGrp/TotalAmt1828
IRS990/OtherExpensesGrp/TotalAmt2792
IRS990/OtherExpensesGrp/TotalAmt3784
IRS990/OtherLiabilitiesGrp/BOYAmt01446
IRS990/OtherLiabilitiesGrp/EOYAmt02295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04494
IRS990/OtherSalariesAndWagesGrp/TotalAmt06707
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376
IRS990/PayrollTaxesGrp/TotalAmt0561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01658
IRS990/PrincipalOfficerNm0JIM GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT & RELATED COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt088489
IRS990/PYProgramServiceRevenueAmt087066
IRS990/PYRevenuesLessExpensesAmt0-30534
IRS990/PYSalariesCompEmpBnftPaidAmt029120
IRS990/PYTotalExpensesAmt0117609
IRS990/PYTotalRevenueAmt087075
IRS990/ReconcilationRevenueExpnssAmt0-7133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0160602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087066
IRS990ScheduleA/Total509Grp/TotalAmt0160602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04281
IRS990ScheduleD/LandGrp/BookValueAmt010840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408825
IRS990ScheduleD/TotalLiabilityAmt02295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS CHOSEN TO OUTSOURCE ALL DAY-TO-DAY OPERATING DECISIONS TO AN INDEPENDENT 3RD PARTY MANAGEMENT AGENT WHO OPERATES UNDER GUIDELINES ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TAX RETURN IS PREPARED BY AN INDEPENDENT 3RD PARTY CPA FIRM AND IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RELATED PARTY TRANSACTIONS ARE DISCLOSED ANNULARY IN THE FINANCIAL STATEMETNS AND SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0585600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0585600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469053
IRS990/TotalAssetsEOYAmt0458204
IRS990/TotalAssetsGrp/BOYAmt0469053
IRS990/TotalAssetsGrp/EOYAmt0458204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054060
IRS990/TotalFunctionalExpensesGrp/TotalAmt080685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010563
IRS990/TotalLiabilitiesEOYAmt06847
IRS990/TotalLiabilitiesGrp/BOYAmt010563
IRS990/TotalLiabilitiesGrp/EOYAmt06847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451357
IRS990/TotalProgramServiceExpensesAmt054060
IRS990/TotalProgramServiceRevenueAmt073536
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-127110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-134243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 EAST SEVIER
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGWOOD MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0311631185
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 I-30 SUITE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274290628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KEMP FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 I-30 STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072209
ReturnHeader/PreparerPersonGrp/PhoneNum05012236943
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE KEMP CPA
ReturnHeader/ReturnTs02016-05-10T16:09:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,204
Liabilities
$6,847
Net assets
$451,357
Revenue
$73,552
Expenses
$80,685
Net income
-$7,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.06$3.69$1.05$1.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.09$3.69$1.00$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.17$3.83$0.93$1.10$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.08$4.01$0.88$1.07$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.07$4.20$0.84$0.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.34$0.86$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.32$0.88$1.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.51$0.74$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.11$4.58$0.87$1.18$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.11$4.89$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.02$5.21$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.08$5.32$0.61