Civic Intelligence

Wilson Court II

EIN 32-0188570 • 501(c)3 • Little Rock, AR

Profile

To provide housing to low income persons with disabilities.

Refreshing map…

3920 Woodland Heights RoadLittle Rock, AR 72212

eastersealsar.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,133,924

Down $95,364 (-7.8%) from 2022

Liabilities

Down

$10,829

Down $1,605 (-13%) from 2022

Net Assets

Down

$1,123,095

Down $93,759 (-7.7%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Up

$139,320

Up $9,254 (+7.1%) from 2022

Expenses

Up

$165,344

Up $21,023 (+15%) from 2022

Net Income

Down

-$26,024

Down $11,769 (-83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,554,199Liabilities 2013: $39,354Net Assets 2013: $1,514,8452013Assets 2014: $1,515,733Liabilities 2014: $31,765Net Assets 2014: $1,483,9682014Assets 2015: $1,480,228Liabilities 2015: $13,917Net Assets 2015: $1,466,3112015Assets 2016: $1,400,519Liabilities 2016: $15,905Net Assets 2016: $1,384,6142016Assets 2017: $1,368,431Liabilities 2017: $11,598Net Assets 2017: $1,356,8332017Assets 2018: $1,354,822Liabilities 2018: $11,503Net Assets 2018: $1,343,3192018Assets 2019: $1,329,249Liabilities 2019: $9,526Net Assets 2019: $1,319,7232019Assets 2020: $1,284,484Liabilities 2020: $19,350Net Assets 2020: $1,265,1342020Assets 2021: $1,243,733Liabilities 2021: $11,624Net Assets 2021: $1,232,1092021Assets 2022: $1,229,288Liabilities 2022: $12,434Net Assets 2022: $1,216,8542022Assets 2025: $1,133,924Liabilities 2025: $10,829Net Assets 2025: $1,123,0952025

Highlighted filing

2025

Assets$1,133,924
Liabilities$10,829
Net Assets$1,123,095
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2013: $125,6942013Revenue 2014: $99,624Expenses 2014: $130,501Net Income 2014: -$30,8772014Revenue 2015: $103,419Expenses 2015: $121,076Net Income 2015: -$17,6572015Revenue 2016: $117,756Expenses 2016: $199,453Net Income 2016: -$81,6972016Revenue 2017: $106,028Expenses 2017: $133,809Net Income 2017: -$27,7812017Revenue 2018: $124,351Expenses 2018: $137,865Net Income 2018: -$13,5142018Revenue 2019: $120,762Expenses 2019: $144,358Net Income 2019: -$23,5962019Revenue 2020: $127,538Expenses 2020: $162,227Net Income 2020: -$34,6892020Revenue 2021: $118,833Expenses 2021: $151,858Net Income 2021: -$33,0252021Revenue 2022: $130,066Expenses 2022: $144,321Net Income 2022: -$14,2552022Revenue 2025: $139,320Expenses 2025: $165,344Net Income 2025: -$26,0242025

Highlighted filing

2025

Revenue$139,320
Expenses$165,344
Net Income-$26,024
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,924
Liabilities
$10,829
Net assets
$1,123,095
Revenue
$139,320
Expenses
$165,344
Net income
-$26,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.14$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.13$0.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.12$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.27$0.13$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.12$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.12$0.14$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.11$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.48$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$139,320
Mission and Program Overview

Mission

To provide housing to low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,422$1,014,409▼ $37,013
Savings and Temporary Cash Investments$93,152$98,018▲ $4,866
Cash and Non-Interest-Bearing Accounts$4,273$2,446▼ $1,827
Accounts Receivable$37,153$2,330▼ $34,823
Total Assets$1,186,000$1,133,924▼ $52,076
Other Assets Total$0$16,721▲ $16,721
Liabilities
Other Liabilities$18,765$0▼ $18,765
Accounts Payable and Accrued Expenses$18,116$10,396▼ $7,720
Deferred Revenue$0$433▲ $433
Total Liabilities$36,881$10,829▼ $26,052
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,237,500$1,237,500→ $0
Net Assets Without Donor Restrictions$-88,381$-114,405▼ $26,024
Total Net Assets Fund Balance$1,149,119$1,123,095▼ $26,024
Total Liabilities and Net Assets / Fund Balance$1,186,000$1,133,924▼ $52,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,395$565,490$1,388,885
Land$190,875-$190,875
Equipment$139$9,917$10,056
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brock MartinBoard Member
George ColeBoard Member
Wendy SeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,232
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$-26,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,284
Total Revenue per Audited Statements
$149,604
Total Revenue per Form 990
$139,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,534
Salaries, Compensation, and Employee Benefits$45,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,423--$43,423
Other Salaries and Wages$37,892--$37,892
Depreciation Depletion$37,013--$37,013
Fees for Services Accounting-$13,500-$13,500
Fees for Services Management-$11,195-$11,195
Insurance$9,534--$9,534
Other Employee Benefits$5,193--$5,193
Office Expenses-$4,457-$4,457
Payroll Taxes$2,725--$2,725
Conferences and Meetings$412--$412
Total Functional Expenses$136,192$29,152$0$165,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$175,628
Expenses per Audited Statements$165,344
Total Expenses per Form 990$165,344
Expenses Not Reported on Form 990$10,284
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive vice president/chief operating officer of easterseals arkansas prior to being filed. The form 990 and annual audit are then reviewed by the audit committee of the board of directors of easterseals arkansas and discussed with the audit firm. A report is then made by the audit committee to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each board member completes an annual disclosure information form which is reviewed by executive staff to determine if there are any conflicts of interest and if there are, what action, if any needs to be taken. Board members also receive annual training on conflict of interest and their responsibility to not only disclose but to excuse themselves from any action item for which they have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All organizational and financial documents are available upon request at the organization's offices located at 3920 woodland heights road, little rock, ar 72212.”

Filing and Contact Details

Filer

Filer Name
Wilson Court Ii
EIN
32-0188570
Phone
5012273600
Address
3920 WOODLAND HEIGHTS ROAD, LITTLE ROCK, AR 72212

Signing Officer

Name
Stephanie Smith
Title
Evp/COO
Phone
5012273600
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
2006
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the project to evaluate its tax positions and recognize a tax liability (or asset) if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management of the project has analyzed the project's tax positions and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The project may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 10,284.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 10,284.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125132
IRS990ScheduleA/Total509Grp/TotalAmt0700045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700546
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010056
IRS990ScheduleD/ExpensesNotReportedAmt010284
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190875
IRS990ScheduleD/OtherExpensesIncludedAmt010284
IRS990ScheduleD/OtherRevenueAmt010284
IRS990ScheduleD/RevenueNotReportedAmt010284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0139320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE PROJECT TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE PROJECT HAS ANALYZED THE PROJECT'S TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT FREE UNIT 10,284.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 10,284.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014409
IRS990ScheduleD/TotalExpensesPerForm990Amt0165344
IRS990ScheduleD/TotalRevenuePerForm990Amt0139320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER OF EASTERSEALS ARKANSAS PRIOR TO BEING FILED. THE FORM 990 AND ANNUAL AUDIT ARE THEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF EASTERSEALS ARKANSAS AND DISCUSSED WITH THE AUDIT FIRM. A REPORT IS THEN MADE BY THE AUDIT COMMITTEE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER COMPLETES AN ANNUAL DISCLOSURE INFORMATION FORM WHICH IS REVIEWED BY EXECUTIVE STAFF TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST AND IF THERE ARE, WHAT ACTION, IF ANY NEEDS TO BE TAKEN. BOARD MEMBERS ALSO RECEIVE ANNUAL TRAINING ON CONFLICT OF INTEREST AND THEIR RESPONSIBILITY TO NOT ONLY DISCLOSE BUT TO EXCUSE THEMSELVES FROM ANY ACTION ITEM FOR WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES LOCATED AT 3920 WOODLAND HEIGHTS ROAD, LITTLE ROCK, AR 72212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTER SEALS ARKANSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EASTER SEALS ARKANSAS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARMISTEAD VILLAGE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHARLOTTE GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HAROLD COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710123680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710547043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2710840868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3830354527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4454616350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING THE OPERATIONS OF EASTER SEALS ARKANSAS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING LOW INCOME HOUSING FOR ADULTS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING LOW INCOME HOUSING FOR ADULTS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDING LOW INCOME HOUSING FOR ADULTS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC - 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SUPPORT ORG - TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PUBLIC - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PUBLIC - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4PUBLIC - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03920 WOODLAND HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13920 WOODLAND HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23920 WOODLAND HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33920 WOODLAND HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43920 WOODLAND HEIGHTS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd272212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd372212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd472212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01186000
IRS990/TotalAssetsEOYAmt01133924
IRS990/TotalAssetsGrp/BOYAmt01186000
IRS990/TotalAssetsGrp/EOYAmt01133924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036881
IRS990/TotalLiabilitiesEOYAmt010829
IRS990/TotalLiabilitiesGrp/BOYAmt036881
IRS990/TotalLiabilitiesGrp/EOYAmt010829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136192
IRS990/TotalProgramServiceRevenueAmt0139232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186000

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