Civic Intelligence

River Heights Apartments Inc C/O Southland Management Corporation

990EZ • Fiscal year 2017 • EIN 58-2058827

Dec 01, 2016 to Nov 30, 2017 • Filed on Sep 19, 2018

Post Office Box 1220Jackson, MS 39215

(601) 948-6401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$371,731

Down $27,615 (-6.9%) from 2016

Net Assets

Down

$358,715

Down $28,180 (-7.3%) from 2016

Liabilities

Up

$13,016

Up $565 (+4.5%) from 2016

Revenue

Up

$65,439

Up $1,433 (+2.2%) from 2016

Expenses

Up

$93,619

Up $16,994 (+22%) from 2016

Net Income

Down

-$28,180

Down $15,561 (-123%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $501,651Liabilities 2010: $9,723Net Assets 2010: $491,9282010Assets 2011: $470,816Liabilities 2011: $11,951Net Assets 2011: $458,8652011Assets 2014: $419,902Liabilities 2014: $16,465Net Assets 2014: $403,4372014Assets 2015: $414,159Liabilities 2015: $14,645Net Assets 2015: $399,5142015Assets 2016: $399,346Liabilities 2016: $12,451Net Assets 2016: $386,8952016Assets 2017: $371,731Liabilities 2017: $13,016Net Assets 2017: $358,7152017Assets 2018: $350,219Liabilities 2018: $12,347Net Assets 2018: $337,8722018Assets 2019: $330,011Liabilities 2019: $9,514Net Assets 2019: $320,4972019Assets 2020: $327,986Liabilities 2020: $32,424Net Assets 2020: $295,5622020Assets 2021: $306,950Liabilities 2021: $30,619Net Assets 2021: $276,3312021Assets 2022: $292,535Liabilities 2022: $30,834Net Assets 2022: $261,7012022Assets 2023: $272,009Liabilities 2023: $28,189Net Assets 2023: $243,8202023Assets 2024: $247,860Liabilities 2024: $36,740Net Assets 2024: $211,1202024Assets 2025: $231,077Liabilities 2025: $19,836Net Assets 2025: $211,2412025

Highlighted filing

2017

Assets$371,731
Liabilities$13,016
Net Assets$358,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $53,317Expenses 2010: $75,669Net Income 2010: -$22,3522010Revenue 2011: $44,363Expenses 2011: $77,426Net Income 2011: -$33,0632011Revenue 2014: $55,810Expenses 2014: $72,888Net Income 2014: -$17,0782014Revenue 2015: $68,922Expenses 2015: $72,845Net Income 2015: -$3,9232015Revenue 2016: $64,006Expenses 2016: $76,625Net Income 2016: -$12,6192016Revenue 2017: $65,439Expenses 2017: $93,619Net Income 2017: -$28,1802017Revenue 2018: $57,748Expenses 2018: $78,591Net Income 2018: -$20,8432018Revenue 2019: $55,890Expenses 2019: $73,265Net Income 2019: -$17,3752019Revenue 2020: $45,708Expenses 2020: $70,643Net Income 2020: -$24,9352020Revenue 2021: $58,946Expenses 2021: $78,177Net Income 2021: -$19,2312021Revenue 2022: $66,217Expenses 2022: $80,847Net Income 2022: -$14,6302022Revenue 2023: $60,954Expenses 2023: $78,835Net Income 2023: -$17,8812023Revenue 2024: $64,367Expenses 2024: $97,067Net Income 2024: -$32,7002024Revenue 2025: $102,229Expenses 2025: $102,108Net Income 2025: $1212025

Highlighted filing

2017

Revenue$65,439
Expenses$93,619
Net Income-$28,180
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Sep 19, 2018
Return Version
2016v3.0
Gross Receipts
$65,439
Mission and Program Overview

Mission

To provide living facilities for the chronically mentally ill.

Program Services

DescriptionGrantsExpenses
The Organization provides a 15-unit apartment facility for the chronically mentally ill.$0$85,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay TerrellDirector-$0--
Terry StacyDirector-$0--
Jerome MillerDirector-$0--
Rufus WArdVice President-$0--
Martha TaylorDirector-$0--
Jackie EdwardsExecutive Director-$0--
Ann GiffordDirector-$0--
Thomas L Bud PhillipsPresident-$0--
Michael FullerDirector-$0--
Filing and Contact Details

Filer

Filer Name
River Heights Apartments Inc
EIN
58-2058827
Phone
6019486401
Address
Post Office Box 1220, Jackson, MS 39215

Signing Officer

Name
Jackie Edwards
Title
Executive Director
Phone
6019486401
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Brett C Matthews CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 12. Total to Form 990-EZ, line 14: 40,032.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Revenue. Amount: 2,295.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 21,764. Description: Other Expenses. Amount: 18,268.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Miscellaneous. Amount: 2,024. Description: Management Fees. Amount: 10,732. Description: Operating Expense. Amount: 17,532. Description: Insurance. Amount: 7,009. Description: Bad Debt Expense. Amount: 3,631. Total to Form 990-EZ, line 16: 40,928.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 6,570. End of Year Amount: 0. Description: DEPOSITS. Beg. of Year Amount: 31,781. End of Year Amount: 22,865. Description: Utility Deposits. Beg. of Year Amount: 570. End of Year Amount: 570. Description: Other Depreciable Assets. Beg. of Year Amount: 14,943. End of Year Amount: 16,777.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable and Prepaid Expenses. Beg. of Year Amount: 9,112. End of Year Amount: 9,673. Description: Security Deposits. Beg. of Year Amount: 3,339. End of Year Amount: 3,343.

Raw XML Appendix221 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Southland Management Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum06019486401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 East Amite Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371731
IRS990EZ/GrossReceiptsAmt065439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0343019
IRS990EZ/LandAndBuildingsGrp/EOYAmt0325259
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358715
IRS990EZ/OccupancyRentUtltsAndMaintAmt040032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay Terrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Stacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerome Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rufus WArd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Martha Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jackie Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ann Gifford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Thomas L Bud Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040212
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040928
IRS990EZ/OtherRevenueTotalAmt02295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide living facilities for the chronically mentally ill.
IRS990EZ/ProgramServiceRevenueAmt063132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provides a 15-unit apartment facility for the chronically mentally ill.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085024
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013016
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093619
IRS990EZ/TotalProgramServiceExpensesAmt085024
IRS990EZ/TotalRevenueAmt065439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0299399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049632
IRS990ScheduleA/Total509Grp/TotalAmt0299399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 12. Total to Form 990-EZ, line 14: 40,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Revenue. Amount: 2,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 21,764. Description: Other Expenses. Amount: 18,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Miscellaneous. Amount: 2,024. Description: Management Fees. Amount: 10,732. Description: Operating Expense. Amount: 17,532. Description: Insurance. Amount: 7,009. Description: Bad Debt Expense. Amount: 3,631. Total to Form 990-EZ, line 16: 40,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Receivable. Beg. of Year Amount: 6,570. End of Year Amount: 0. Description: DEPOSITS. Beg. of Year Amount: 31,781. End of Year Amount: 22,865. Description: Utility Deposits. Beg. of Year Amount: 570. End of Year Amount: 570. Description: Other Depreciable Assets. Beg. of Year Amount: 14,943. End of Year Amount: 16,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts Payable and Prepaid Expenses. Beg. of Year Amount: 9,112. End of Year Amount: 9,673. Description: Security Deposits. Beg. of Year Amount: 3,339. End of Year Amount: 3,343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06019486401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Heights Apartments Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0582058827
ReturnHeader/Filer/PhoneNum06019486401
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1220
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4405F88E2D5208601752B35D6E36BEAF5CB6BB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.50
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C Steed Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett C Matthews CPA
ReturnHeader/ReturnTs02018-09-19T11:34:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$1.02$1.02$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.37$2.11$0.64$0.97$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.28$2.44$0.61$0.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.31$2.62$0.66$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.31$2.76$0.59$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.32$2.96$0.46$0.71$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.10$3.20$0.56$0.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.12$3.38$0.58$0.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.13$3.59$0.65$0.94$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.12$3.87$0.64$0.77$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.15$4.00$0.69$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.16$4.03$0.56$0.73$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.12$4.59$0.44$0.77$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.10$4.92$0.53$0.76$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits