Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$140,567
Down $13,168 (-8.6%) from 2012
Net Assets
Down-$1,057
Down $13,721 (-108%) from 2012
Liabilities
Up$141,624
Up $553 (+0.4%) from 2012
Revenue And Expenses
Revenue
Down$22,221
Down $29,143 (-57%) from 2012
Expenses
Down$35,942
Down $4,145 (-10%) from 2012
Net Income
Down-$13,721
Down $24,998 (-222%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $22,221
Mission and Program Overview
Mission
To provide low-income housing to the elderly and disabled in paragould, arkansas based on the requirements set forth by the u.s. Department of housing and urban development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PARAGOULD, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. | - | $26,954 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C CARL SCHULTZ | President | - | $0 | - | - |
| CYNTHIA KNOERR | Secretary | - | $0 | - | - |
| JEFFERY OWENS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-1940996
- Phone
- 5012800037
Signing Officer
- Name
- C Carl Schultz
- Title
- President
- Phone
- 5012800037
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michele Kemp CPA
- Phone
- 5012236934
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 1,443 conferences and meetings 15 interest expense 11,546 insurance 2,928 maintenance supplies 105 maintenance contracts 3,497 miscellaneous admin expen 168 total 19,702”
Form 990-ez, Part II, Line 24
“Accounts receivable 214 0 prepaid expenses and deferred charges 1,307 2,592 tenant security deposits 522 524 escrow deposits 12,866 1,329 replacement reserve 12,718 16,742 residual receipts 11,248 6,159 total 38,875 27,346”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,125 6,620 deferred revenue 24 11 tenant security deposits 522 524 mortgage and other notes payable 137,400 134,469”
Form 990-ez, Part III
“To provide low-income housing to the elderly and disabled in paragould, arkansas based on the requirements set forth by the u.s. Department of housing and urban development.”
Raw XML Appendix155 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | C CARL SCHULTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CYNTHIA KNOERR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEFFERY OWENS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ACAS LLC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | ACAS LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012236934 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10 CORPORATE HILL DRIVE SUITE 180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 10 CORPORATE HILL DRIVE SUITE 180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13721 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5435 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 153735 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140567 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22221 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 60 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 113777 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 108713 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12664 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1057 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8388 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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 KNOERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFFERY 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 | 38875 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27346 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19702 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PARAGOULD, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PARAGOULD, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26954 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2417 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 141071 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 141624 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35942 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26954 |
| IRS990EZ/TotalRevenueAmt | 0 | 22221 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 205606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 205606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 205606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 205780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,443 CONFERENCES AND MEETINGS 15 INTEREST EXPENSE 11,546 INSURANCE 2,928 MAINTENANCE SUPPLIES 105 MAINTENANCE CONTRACTS 3,497 MISCELLANEOUS ADMIN EXPEN 168 TOTAL 19,702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 214 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,307 2,592 TENANT SECURITY DEPOSITS 522 524 ESCROW DEPOSITS 12,866 1,329 REPLACEMENT RESERVE 12,718 16,742 RESIDUAL RECEIPTS 11,248 6,159 TOTAL 38,875 27,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,125 6,620 DEFERRED REVENUE 24 11 TENANT SECURITY DEPOSITS 522 524 MORTGAGE AND OTHER NOTES PAYABLE 137,400 134,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PARAGOULD, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C CARL SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RIDGE HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDG |
| ReturnHeader/Filer/EIN | 0 | 581940996 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8101 I-30 |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274290628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ACAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10 CORPORATE HILL DR STE 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 722054562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012236934 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE KEMP CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T14:44:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,567
- Liabilities
- $141,624
- Net assets
- -$1,057
- Revenue
- $22,221
- Expenses
- $35,942
- Net income
- -$13,721