Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
White County Housing Inc
EIN 58-1820390 • 501(c)3 • Malvern, AR
Profile
Provide low-income housing to families located in searcy, arkansas under u.s. Department of housing and urban development guidelines.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.61x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$119,224
Up $8,872 (+8.0%) from 2023
Liabilities
Down$191,697
Down $15,880 (-7.7%) from 2023
Net Assets
Up-$72,473
Up $24,752 (+25%) from 2023
Revenue
Down$98,280
Down $17,176 (-15%) from 2023
Expenses
Down$89,644
Down $7,031 (-7.3%) from 2023
Net Income
Down$8,636
Down $10,145 (-54%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,224
- Liabilities
- $191,697
- Net assets
- -$72,473
- Revenue
- $98,280
- Expenses
- $89,644
- Net income
- $8,636
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jul 24, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $98,280
Mission and Program Overview
Mission
Provide low-income housing to families located in searcy, arkansas under u.s. Department of housing and urban development guidelines.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOW-INCOME HOUSING TO FAMILIES LOCATED IN SEARCY, ARKANSAS UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. | - | $65,259 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C CARL SCHULTZ | President | - | $0 | - | - |
| CYNTHIA WHEELER | Secretary | - | $0 | - | - |
| JEFFREY OWENS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- White County Housing Inc
- EIN
- 58-1820390
- Phone
- 5012800037
- Address
- 212 S MAIN STREET, MALVERN, AR 72104
Signing Officer
- Name
- C Carl Schultz
- Title
- President
- Phone
- 5012800037
- Signed
- 2024-07-24
Preparer
- Firm
- Fleet Firm
- Address
- 759 TEALWOOD LN, CORDOVA, TN 38018-6334
- Preparer
- Nelson K Fleet CPA
- Phone
- 9013364602
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1 supplies 21 telephone and answering 253 cable, internet, software 3,545 printing costs/maintenance 37 postage/delivery 26 paper shred services 35 office equipment 481 conventions and meetings 96 interest on 1st mortgage 11,337 property and liability hazard 5,958 worker's compensation 69 other renting expense 353 supplies-materials 683 contracts-grounds 1,830 contracts-exterminating 582 contracts-plumbing 659 heating/cooling repairs 203 health ins and other empl 1,793 misc taxes, lic, perm and 47 contracts-misc 55 contracts - payroll/human 254 non-investment depreciation 9,137 total 37,455”
Form 990-ez, Part I, Line 20
“Prior period adjustment 16,116”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,005 413 equipment 46,732 46,732 less accumulated depreciation 46,732 46,732 security deposit cash 1,649 1,144 escrow accounts 0 3,592 reserve for replacement 7,365 12,229 total 12,019 17,378”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 29,855 46,401 tenant security deposits held 1,353 915 prepaid revenue 221 12 mortgage and other notes payable 176,148 144,369”
Form 990-ez, Part III
“Provide low-income housing to families located in searcy, arkansas under u.s. Department of housing and urban development guidelines.”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | C CARL SCHULTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012800037 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 S MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MALVERN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25332 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8636 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24289 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110352 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119224 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98280 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 85651 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 76514 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -97225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -72473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -97225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -72473 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13976 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | C CARL SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CYNTHIA WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFFREY OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12019 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17378 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16116 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37455 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOW-INCOME HOUSING TO FAMILIES LOCATED IN SEARCY, ARKANSAS UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOW-INCOME HOUSING TO FAMILIES LOCATED IN SEARCY, ARKANSAS UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65259 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13924 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 207577 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 191697 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89644 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65259 |
| IRS990EZ/TotalRevenueAmt | 0 | 98280 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 484167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 484167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81314 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 484167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 484263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1 SUPPLIES 21 TELEPHONE AND ANSWERING 253 CABLE, INTERNET, SOFTWARE 3,545 PRINTING COSTS/MAINTENANCE 37 POSTAGE/DELIVERY 26 PAPER SHRED SERVICES 35 OFFICE EQUIPMENT 481 CONVENTIONS AND MEETINGS 96 INTEREST ON 1ST MORTGAGE 11,337 PROPERTY AND LIABILITY HAZARD 5,958 WORKER'S COMPENSATION 69 OTHER RENTING EXPENSE 353 SUPPLIES-MATERIALS 683 CONTRACTS-GROUNDS 1,830 CONTRACTS-EXTERMINATING 582 CONTRACTS-PLUMBING 659 HEATING/COOLING REPAIRS 203 HEALTH INS AND OTHER EMPL 1,793 MISC TAXES, LIC, PERM AND 47 CONTRACTS-MISC 55 CONTRACTS - PAYROLL/HUMAN 254 NON-INVESTMENT DEPRECIATION 9,137 TOTAL 37,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 16,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,005 413 EQUIPMENT 46,732 46,732 LESS ACCUMULATED DEPRECIATION 46,732 46,732 SECURITY DEPOSIT CASH 1,649 1,144 ESCROW ACCOUNTS 0 3,592 RESERVE FOR REPLACEMENT 7,365 12,229 TOTAL 12,019 17,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,855 46,401 TENANT SECURITY DEPOSITS HELD 1,353 915 PREPAID REVENUE 221 12 MORTGAGE AND OTHER NOTES PAYABLE 176,148 144,369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE LOW-INCOME HOUSING TO FAMILIES LOCATED IN SEARCY, ARKANSAS UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C CARL SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE COUNTY HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 581820390 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 212 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MALVERN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621868414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEET FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 759 TEALWOOD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 380186334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013364602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-30T10:35:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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