Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,205,630
No earlier filing loaded for comparison.
Net Assets
-$185,024
No earlier filing loaded for comparison.
Liabilities
$1,390,654
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$133,493
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide low income housing for the elderly
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1576 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1435 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. |
| IRS990/ActivityOther/Description | 0 | PROVIDE LOW INCOME HOUSING TO THE ELDERLY. |
| IRS990/ActivityOther/Expense | 0 | 77406 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1320 W DALTON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POCAHONTAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72455 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2302 |
| IRS990/AllOtherExpenses/Total | 0 | 2337 |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6935 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8385 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62070 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5675 |
| IRS990/DeferredRevenue/EOY | 0 | 6801 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37650 |
| IRS990/DepreciationDepletion/Total | 0 | 37650 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LOW INCOME HOUSING TO THE ELDERLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELISSA THIELEMIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY LOU CULLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALTON SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL WILDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MONTE CALLICOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT IGNICO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA HIGGINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 10698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 7512 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 126046 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 87 |
| IRS990/InvestmentIncomePriorYear | 0 | 67 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 87 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 267596 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1427924 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1171153 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1160328 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT IGNICO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -177576 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -185024 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17190 |
| IRS990/Occupancy/Total | 0 | 17190 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 93288 |
| IRS990/OtherExpensesCurrentYear | 0 | 83800 |
| IRS990/OtherExpenses/Description | 0 | EXTERMINATING SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | JANITOR AND CLEANING SUPP |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS ADMINISTRAT |
| IRS990/OtherExpenses/Description | 3 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpenses/Description | 4 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1884 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13907 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3843 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2514 |
| IRS990/OtherExpenses/Total | 0 | 13907 |
| IRS990/OtherExpenses/Total | 1 | 3843 |
| IRS990/OtherExpenses/Total | 2 | 2775 |
| IRS990/OtherExpenses/Total | 3 | 2514 |
| IRS990/OtherExpenses/Total | 4 | 1884 |
| IRS990/OtherLiabilities/BOY | 0 | 1381677 |
| IRS990/OtherLiabilities/EOY | 0 | 1382418 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45919 |
| IRS990/OtherSalariesAndWages/Total | 0 | 45919 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3774 |
| IRS990/PayrollTaxes/Total | 0 | 3774 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 125959 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | APARTMENTS OR MEMBER CARRYING |
| IRS990/ProgramServiceRevenue/Description | 2 | DAMAGES AND CLEANING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 56767 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 66144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 66144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59107 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 708 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -7447 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20052 |
| IRS990/SalariesEtcCurrentYear | 0 | 49693 |
| IRS990/SalariesEtcPriorYear | 0 | 45668 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33264 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 36917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 66144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 67131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 35803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 32227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 218118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 59902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 51773 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 50138 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 232183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 126046 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.48440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.43760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 218118 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 66144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 67131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 35803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 32227 |
| IRS990ScheduleA/Total170/Total | 0 | 218118 |
| IRS990ScheduleA/TotalSupport | 0 | 450301 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1394554 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1394554 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26360 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26360 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 7010 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7010 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1381500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 390 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 240 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 196 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 91 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL ADVANCES - HUD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SOCIAL SECURITY WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FEDERAL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | STATE TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | MEDICARE WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | PREPAID RENT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1382418 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1427924 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDE LOW INCOME HOUSING TO THE ELDERLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 33264 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 38000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1320 W DALTON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POCAHONTAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72455 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBET IGNICO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8708929278 |
| IRS990/TotalAssets/BOY | 0 | 1211352 |
| IRS990/TotalAssetsBOY | 0 | 1211352 |
| IRS990/TotalAssets/EOY | 0 | 1205630 |
| IRS990/TotalAssetsEOY | 0 | 1205630 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 133493 |
| IRS990/TotalExpensesPriorYear | 0 | 138956 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56087 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 77406 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 133493 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1388928 |
| IRS990/TotalLiabilitiesBOY | 0 | 1388928 |
| IRS990/TotalLiabilities/EOY | 0 | 1390654 |
| IRS990/TotalLiabilitiesEOY | 0 | 1390654 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1211352 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1205630 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -177576 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -185024 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 77406 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 77406 |
| IRS990/TotalProgramServiceRevenue | 0 | 125959 |
| IRS990/TotalReportableCompFromOrg | 0 | 18210 |
| IRS990/TotalRevenueCurrentYear | 0 | 126046 |
| IRS990/TotalRevenuePriorYear | 0 | 118904 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 126046 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 126046 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -210840 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -223024 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311744223 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PATRICK MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | PATR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1320 W DALTON |
| ReturnHeader/Filer/USAddress/City | 0 | POCAHONTAS |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72455 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-15 |
| ReturnHeader/Officer/Name | 0 | ROBERT IGNICO |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMAS SPEIGHT & NOBLE CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1704 HWY 67 N |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POCAHONTAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 724552445 |
| ReturnHeader/Preparer/Name | 0 | ERIC J YOUNG |
| ReturnHeader/Preparer/Phone | 0 | 8708922575 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-05-13T09:37:49-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.