Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$463,156
Down $6,019 (-1.3%) from 2010
Net Assets
Down$454,474
Down $5,470 (-1.2%) from 2010
Liabilities
Down$8,682
Down $549 (-5.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$82,005
Down $4,140 (-4.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide housing with federal assistance to low income families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5304 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4573 |
| IRS990/AccountsReceivable/EOY | 0 | 126 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/Advertising/ProgramServices | 0 | 2184 |
| IRS990/Advertising/Total | 0 | 2184 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1674 |
| IRS990/AllOtherExpenses/Total | 0 | 1674 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 996 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 572 |
| IRS990/ConferencesMeetings/Total | 0 | 572 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25121 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18788 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17622 |
| IRS990/DepreciationDepletion/Total | 0 | 17622 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED 20 UNITS OF HOUSING FOR THE ELDERLY AND DISABLED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 82005 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4190 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4190 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 40 |
| IRS990/FeesForServicesLegal/Total | 0 | 40 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 11162 |
| IRS990/FeesForServicesManagement/Total | 0 | 11162 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DURWOOD ELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE CONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MONTY MCCURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARRY LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTY GOODWIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 25121 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 76535 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 3379 |
| IRS990/Insurance/Total | 0 | 3379 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 224 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 224 |
| IRS990/InvestmentIncomePriorYear | 0 | 448 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 224 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 268053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 651098 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 391899 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 383045 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 459944 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 454474 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7715 |
| IRS990/OfficeExpenses/Total | 0 | 7715 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 74809 |
| IRS990/OtherAssetsTotal/EOY | 0 | 76697 |
| IRS990/OtherExpensePriorYear | 0 | 86145 |
| IRS990/OtherExpensesCurrentYear | 0 | 82005 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE LABOR REIMB. |
| IRS990/OtherExpenses/Description | 3 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpenses/Description | 4 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 19895 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6130 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4697 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1502 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1243 |
| IRS990/OtherExpenses/Total | 0 | 19895 |
| IRS990/OtherExpenses/Total | 1 | 6130 |
| IRS990/OtherExpenses/Total | 2 | 4697 |
| IRS990/OtherExpenses/Total | 3 | 1502 |
| IRS990/OtherExpenses/Total | 4 | 1243 |
| IRS990/OtherLiabilities/BOY | 0 | 3927 |
| IRS990/OtherLiabilities/EOY | 0 | 4109 |
| IRS990/OtherRevenueCurrentYear | 0 | 798 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY AND VENDING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 578 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 220 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 578 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 220 |
| IRS990/OtherRevenuePriorYear | 0 | 4377 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2467 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2292 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 50392 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 51152 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50392 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5470 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5470 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11380 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 25121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 28112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 123237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1063 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1882 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 50392 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 798 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4377 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 513 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 723 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3830 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10241 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 123237 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 25121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 18788 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 23605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 28112 |
| IRS990ScheduleA/Total170/Total | 0 | 123237 |
| IRS990ScheduleA/TotalSupport | 0 | 137500 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 357006 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 246538 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 603544 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11039 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21515 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32554 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 72858 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3839 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED INVESTMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3967 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 142 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MISCELLANEOUS CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PREPAID REVENUE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 76697 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4109 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 383045 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 71334 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 72730 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 999 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MELBOURNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72556 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DARLENE WILSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8703685200 |
| IRS990/TotalAssets/BOY | 0 | 469175 |
| IRS990/TotalAssetsBOY | 0 | 469175 |
| IRS990/TotalAssets/EOY | 0 | 463156 |
| IRS990/TotalAssetsEOY | 0 | 463156 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25121 |
| IRS990/TotalExpensesCurrentYear | 0 | 82005 |
| IRS990/TotalExpensesPriorYear | 0 | 86145 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 82005 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 82005 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9231 |
| IRS990/TotalLiabilitiesBOY | 0 | 9231 |
| IRS990/TotalLiabilities/EOY | 0 | 8682 |
| IRS990/TotalLiabilitiesEOY | 0 | 8682 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 469175 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 463156 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 459944 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 454474 |
| IRS990/TotalOtherRevenue | 0 | 798 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 82005 |
| IRS990/TotalProgramServiceRevenue | 0 | 50392 |
| IRS990/TotalRevenueCurrentYear | 0 | 76535 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1022 |
| IRS990/TotalRevenuePriorYear | 0 | 74765 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 50392 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 76535 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 388610 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 381744 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 582080248 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CYPRESS KNOLL INC |
| ReturnHeader/Filer/NameControl | 0 | CYPR |
| ReturnHeader/Filer/Phone | 0 | 8703685200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 650 |
| ReturnHeader/Filer/USAddress/City | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 725560650 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | DENNIS WILES |
| ReturnHeader/Officer/Phone | 0 | 8703685200 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MILLER & ROSE PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1309 EAST RACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEARCY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72143 |
| ReturnHeader/Preparer/Name | 0 | L SCOTT ROSE CPA |
| ReturnHeader/Preparer/Phone | 0 | 5012688356 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-10T15:54:06-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.