Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$347,958
Down $12,011 (-3.3%) from 2016
Net Assets
Down$299,505
Down $9,662 (-3.1%) from 2016
Liabilities
Down$48,453
Down $2,349 (-4.6%) from 2016
Revenue
Up$79,537
Up $7,790 (+11%) from 2016
Expenses
Up$89,199
Up $3,146 (+3.7%) from 2016
Net Income
Up-$9,662
Up $4,644 (+32%) from 2016
Affordable housing for low income elderly
| Description | Grants | Expenses |
|---|---|---|
| RENEGAR APARTMENTS, INC. IS A US DEPT OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS | $42,721 | $55,960 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET WILLIAMSON | President | - | $0 | - | - |
| B J MCNAIR | Vice-President | - | $0 | - | - |
| NELDA KENNEDY | Secretary | - | $0 | - | - |
| LINDA MOORE | Director | - | $0 | - | - |
| PORTER BRAY | Director | - | $0 | - | - |
| TODD HENRY | Director | - | $0 | - | - |
“Laundry Revenue 527.”
“Conventions & Meetings 762.”
“Advertising & Marketing 606.”
“Management Fee 11731.”
“Criminal Background Check 111.”
“Repairs & Maintenance 23555.”
“Depreciation Expense 19821.”
“Payroll Taxes 1182.”
“Prop & Liab Ins 3862.”
“Supplies 3029.”
“Restricted Deposits 15985. 23016.”
“Accounts Payable 1272. 1310.”
“Deposit Liabilities 3707. 4186.”
“Accrued Liabilities 45823. 42957.”
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 | DIANE JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8706123000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3998 Harrison |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Batesville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42721 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9662 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3036 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 359969 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 347958 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79537 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 343317 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 323496 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 309167 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 299505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 309167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 299505 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4512 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANET WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | B J MCNAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NELDA KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PORTER BRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TODD HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15985 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23016 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64659 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 527 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Affordable housing for low income elderly |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4570 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36274 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RENEGAR APARTMENTS, INC. IS A US DEPT OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42721 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12422 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50802 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48453 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89199 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55960 |
| IRS990EZ/TotalRevenueAmt | 0 | 79537 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Laundry Revenue 2013: 400. 2014: 544. 2015: 585. 2016: 447. 2017: 527. Description: Tenant Revenue 2013: 12. 2014: 13. 2016: 129. Description: Misc Revenue 2016: 148. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154660 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2805 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52730 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175653 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 333118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Laundry Revenue 527. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conventions & Meetings 762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising & Marketing 606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Management Fee 11731. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Criminal Background Check 111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs & Maintenance 23555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation Expense 19821. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Taxes 1182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prop & Liab Ins 3862. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies 3029. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Restricted Deposits 15985. 23016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable 1272. 1310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deposit Liabilities 3707. 4186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accrued Liabilities 45823. 42957. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD CUMMINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8706123000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Renegar Apartments Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENE |
| ReturnHeader/Filer/EIN | 0 | 582105520 |
| ReturnHeader/Filer/PhoneNum | 0 | 8706123000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2637 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Batesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A4C3A4CA0E2D3FF3400D497E4BF7EAC16228FF9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DFEBBD600FFA4F13963726371CE9A5DE7DB22B05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.216.251.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 04:38:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Whitmire Robinson & Co CPA Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 249 Eagle Mountain Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Batesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8706981203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSE WHITMIRE |
| ReturnHeader/ReturnTs | 0 | 2018-03-15T04:38:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.