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.
0.92x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$137,300
Down $4,559 (-3.2%) from 2015
Net Assets
Up$10,516
Up $2,295 (+28%) from 2015
Liabilities
Down$126,784
Down $6,853 (-5.1%) from 2015
Revenue And Expenses
Revenue
Down$44,967
Down $4,772 (-9.6%) from 2015
Expenses
Up$42,673
Up $1,155 (+2.8%) from 2015
Net Income
Down$2,294
Down $5,927 (-72%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $44,967
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. | - | $32,004 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C CARL SCHULTZ | President | - | $0 | - | - |
| CYNTHIA KNOERR | Secretary | - | $0 | - | - |
| JEFFREY OWENS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ridge Homes Inc
- EIN
- 58-1940996
- Phone
- 5012800037
- Address
- 8101 I-30 STE A, LITTLE ROCK, AR 72209
Signing Officer
- Name
- C Carl Schultz
- Title
- President
- Phone
- 5012800037
- Signed
- 2017-07-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Kemp Firm LLC
- Address
- 8101 I-30 STE B, LITTLE ROCK, AR 72209-4800
- Preparer
- Michele Kemp CPA
- Phone
- 5012236943
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 14 office expense 1,972 conventions and meetings 51 interest expense 10,693 insurance 1,800 miscellaneous admin expen 65 total 14,595”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,313 0 prepaid expenses and deferred charges 900 900 tenant security deposits 946 1,412 escrow deposits 4,417 833 replacement reserve 24,784 32,012 residual receipts 6,866 6,873 total 41,226 42,030”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,583 1,757 deferred revenue 0 53 tenant security deposits 946 946 mortgage and other notes payable 128,108 124,028”
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 Appendix154 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/BusinessName/BusinessNameLine1Txt | 0 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012800037 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 I-30 STE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 8101 I-30 STE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 722094800 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 716 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2294 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6388 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141859 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44967 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 99102 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 94554 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10516 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18890 |
| 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 | 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 | 41226 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42030 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14595 |
| 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 | 44928 |
| 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 | 32004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 133637 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 126784 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32004 |
| IRS990EZ/TotalRevenueAmt | 0 | 44967 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 208645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 208645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51288 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 208645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 208876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 14 OFFICE EXPENSE 1,972 CONVENTIONS AND MEETINGS 51 INTEREST EXPENSE 10,693 INSURANCE 1,800 MISCELLANEOUS ADMIN EXPEN 65 TOTAL 14,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,313 0 PREPAID EXPENSES AND DEFERRED CHARGES 900 900 TENANT SECURITY DEPOSITS 946 1,412 ESCROW DEPOSITS 4,417 833 REPLACEMENT RESERVE 24,784 32,012 RESIDUAL RECEIPTS 6,866 6,873 TOTAL 41,226 42,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,583 1,757 DEFERRED REVENUE 0 53 TENANT SECURITY DEPOSITS 946 946 MORTGAGE AND OTHER NOTES PAYABLE 128,108 124,028 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIDGE HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDG |
| ReturnHeader/Filer/EIN | 0 | 581940996 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8101 I-30 STE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22D3D23EF218E58AED38E92B2E0B0AA8DCA1A64A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57DA0B2F0420E8B7F7713B040BAAA8429CEF4692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274290628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE KEMP FIRM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8101 I-30 STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722094800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012236943 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE KEMP CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-21T14:06:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,300
- Liabilities
- $126,784
- Net assets
- $10,516
- Revenue
- $44,967
- Expenses
- $42,673
- Net income
- $2,294