Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-1821976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,554,349
Down $35,726 (-2.2%) from 2010
Net Assets
Down$1,446,900
Down $28,830 (-2.0%) from 2010
Liabilities
Down$107,449
Down $6,896 (-6.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$188,430
Down $13,737 (-6.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.
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 | 109702 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103321 |
| IRS990/AccountsReceivable/BOY | 0 | 18030 |
| IRS990/AccountsReceivable/EOY | 0 | 2008 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2501 CRESTWOOD SUITE 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72116 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1156 |
| IRS990/AllOtherExpenses/Total | 0 | 1156 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 796 |
| IRS990/CashNonInterestBearing/EOY | 0 | 193 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 659 |
| IRS990/ConferencesMeetings/Total | 0 | 659 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 119739 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82829 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46441 |
| IRS990/DepreciationDepletion/Total | 0 | 46441 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 158183 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3102 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3102 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN VANDER SCHAAF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRADLEY A FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK E HAMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAY KNUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE SCHUGEL |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 119739 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 159600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 364163 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1885047 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1567325 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1520884 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| 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 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN VANDER SCHAAF |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1475730 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1446900 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15626 |
| IRS990/Occupancy/Total | 0 | 15626 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3924 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5148 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14635 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14635 |
| IRS990/OtherExpensePriorYear | 0 | 139202 |
| IRS990/OtherExpensesCurrentYear | 0 | 133058 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 2 | OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13434 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10009 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31288 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7443 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3900 |
| IRS990/OtherExpenses/Total | 0 | 31288 |
| IRS990/OtherExpenses/Total | 1 | 13434 |
| IRS990/OtherExpenses/Total | 2 | 10009 |
| IRS990/OtherExpenses/Total | 3 | 7443 |
| IRS990/OtherExpenses/Total | 4 | 3900 |
| IRS990/OtherLiabilities/BOY | 0 | 4643 |
| IRS990/OtherLiabilities/EOY | 0 | 4128 |
| IRS990/OtherRevenueCurrentYear | 0 | 1147 |
| IRS990/OtherRevenueMisc/Description | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/Description | 2 | MISC. REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 780 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 362 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 5 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 780 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 362 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5 |
| IRS990/OtherRevenuePriorYear | 0 | 272 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3702 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32739 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36441 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4296 |
| IRS990/PayrollTaxes/Total | 0 | 4296 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26116 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 38710 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -28830 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -28830 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -79663 |
| IRS990/SalariesEtcCurrentYear | 0 | 55372 |
| IRS990/SalariesEtcPriorYear | 0 | 62965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 119739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 82829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 60014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 58260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 58482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 379324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 38714 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 39403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 38250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31408 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 185056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 39861 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 379324 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 119739 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 82829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 60014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 58260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 58482 |
| IRS990ScheduleA/Total170/Total | 0 | 379324 |
| IRS990ScheduleA/TotalSupport | 0 | 564380 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1383529 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 347138 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1730667 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11990 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17025 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29015 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28830 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28830 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 188430 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 125365 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125365 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4128 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 159600 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 188430 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 188430 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4128 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1520884 |
| IRS990ScheduleD/TotalRevenue | 0 | 159600 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 159600 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 188430 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 159600 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES ENSURING THAT THE ACTIVITIES OF ALL OF ITS RELATED ENTITIES ARE CONSISTENT WITH THOSE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REGULARYLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS CEO IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | POLICIES AND PROCEDURES GOVERNING CHAPTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1256600 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1256600 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2501 CRESTWOOD SUITE 205 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72116 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MT GRAHAM AND ASSOCIATES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012914700 |
| IRS990/TotalAssets/BOY | 0 | 1590075 |
| IRS990/TotalAssetsBOY | 0 | 1590075 |
| IRS990/TotalAssets/EOY | 0 | 1554349 |
| IRS990/TotalAssetsEOY | 0 | 1554349 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 119739 |
| IRS990/TotalExpensesCurrentYear | 0 | 188430 |
| IRS990/TotalExpensesPriorYear | 0 | 202167 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30247 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 158183 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 188430 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 114345 |
| IRS990/TotalLiabilitiesBOY | 0 | 114345 |
| IRS990/TotalLiabilities/EOY | 0 | 107449 |
| IRS990/TotalLiabilitiesEOY | 0 | 107449 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1590075 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1554349 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1475730 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1446900 |
| IRS990/TotalOtherRevenue | 0 | 1147 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 158183 |
| IRS990/TotalProgramServiceRevenue | 0 | 38710 |
| IRS990/TotalRevenueCurrentYear | 0 | 159600 |
| IRS990/TotalRevenuePriorYear | 0 | 122504 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 39861 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 159600 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 219130 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 190300 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621821976 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LITTLE ROCK SUPPORTIVE HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | LITT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2501 CRESTWOOD SUITE 205 |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72116 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-21 |
| ReturnHeader/Officer/Name | 0 | STEPHEN VANDER SCHAAF |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YOAKUM LOVELL & COMPANY PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1106 MILITARY RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BENTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 720152909 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL STOREY |
| ReturnHeader/Preparer/Phone | 0 | 5017780495 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-30T16:22:59-06:00 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.