Civic Intelligence

Little Rock Supportive Housing Inc.

990 • Fiscal year 2012 • EIN 62-1821976

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2501 Crestwood Suite 20572116
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,533,001

Down $21,348 (-1.4%) from 2011

Net Assets

Down

$1,430,339

Down $16,561 (-1.1%) from 2011

Liabilities

Down

$102,662

Down $4,787 (-4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$172,064

Down $16,366 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,590,075Liabilities 2010: $114,345Net Assets 2010: $1,475,7302010Assets 2011: $1,554,349Liabilities 2011: $107,449Net Assets 2011: $1,446,9002011Assets 2012: $1,533,001Liabilities 2012: $102,662Net Assets 2012: $1,430,3392012Assets 2013: $1,499,216Liabilities 2013: $114,145Net Assets 2013: $1,385,0712013Assets 2014: $1,477,542Liabilities 2014: $113,334Net Assets 2014: $1,364,2082014Assets 2015: $1,447,914Liabilities 2015: $110,180Net Assets 2015: $1,337,7342015Assets 2016: $1,394,822Liabilities 2016: $130,207Net Assets 2016: $1,264,6152016Assets 2017: $1,347,034Liabilities 2017: $92,758Net Assets 2017: $1,254,2762017Assets 2018: $1,318,743Liabilities 2018: $100,046Net Assets 2018: $1,218,6972018Assets 2019: $1,261,553Liabilities 2019: $75,221Net Assets 2019: $1,186,3322019Assets 2020: $1,211,365Liabilities 2020: $52,847Net Assets 2020: $1,158,5182020Assets 2021: $1,188,227Liabilities 2021: $47,205Net Assets 2021: $1,141,0222021Assets 2022: $1,168,905Liabilities 2022: $53,074Net Assets 2022: $1,115,8312022Assets 2023: $1,190,619Liabilities 2023: $299,612Net Assets 2023: $891,0072023Assets 2024: $1,138,165Liabilities 2024: $168,818Net Assets 2024: $969,3472024Assets 2025: $1,087,940Liabilities 2025: $232,713Net Assets 2025: $855,2272025

Highlighted filing

2012

Assets$1,533,001
Liabilities$102,662
Net Assets$1,430,339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $202,1672010Expenses 2011: $188,4302011Expenses 2012: $172,0642012Expenses 2013: $206,1222013Revenue 2014: $166,483Expenses 2014: $187,346Net Income 2014: -$20,8632014Revenue 2015: $166,141Expenses 2015: $192,615Net Income 2015: -$26,4742015Revenue 2016: $194,103Expenses 2016: $267,222Net Income 2016: -$73,1192016Revenue 2017: $178,387Expenses 2017: $188,726Net Income 2017: -$10,3392017Revenue 2018: $177,298Expenses 2018: $212,877Net Income 2018: -$35,5792018Revenue 2019: $173,673Expenses 2019: $206,038Net Income 2019: -$32,3652019Revenue 2020: $184,186Expenses 2020: $212,000Net Income 2020: -$27,8142020Revenue 2021: $185,932Expenses 2021: $203,428Net Income 2021: -$17,4962021Revenue 2022: $159,748Expenses 2022: $184,939Net Income 2022: -$25,1912022Revenue 2023: $159,136Expenses 2023: $383,960Net Income 2023: -$224,8242023Revenue 2024: $295,040Expenses 2024: $216,700Net Income 2024: $78,3402024Revenue 2025: $117,216Expenses 2025: $231,336Net Income 2025: -$114,1202025

Highlighted filing

2012

Revenue-
Expenses$172,064
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$155,503
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
62-1821976
Raw XML Appendix363 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0103321
IRS990/AccountsPayableAccruedExpenses/EOY098446
IRS990/AccountsReceivable/BOY02008
IRS990/AccountsReceivable/EOY01746
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO 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/AddressLine102501 CRESTWOOD SUITE 205
IRS990/AddressPrincipalOfficerUS/City0NORTH LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072116
IRS990/AllOtherExpenses/ProgramServices0849
IRS990/AllOtherExpenses/Total0849
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0193
IRS990/CashNonInterestBearing/EOY0118
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0112
IRS990/ConferencesMeetings/Total0112
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0114094
IRS990/ContributionsGrantsPriorYear0119739
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices046571
IRS990/DepreciationDepletion/Total046571
IRS990/DescribedIn501C30true
IRS990/Description0TO 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0138645
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral010811
IRS990/FeesForServicesAccounting/Total010811
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionA/NamePerson1BRADLEY A FULLER
IRS990/Form990PartVIISectionA/NamePerson2MARK E HAMEL
IRS990/Form990PartVIISectionA/NamePerson3KAY KNUTSON
IRS990/Form990PartVIISectionA/NamePerson4STEVE SCHUGEL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0114094
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0155503
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear013
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0410734
IRS990/LandBuildingsEquipmentBasis01890247
IRS990/LandBuildingsEquipmentBasisNet/BOY01520884
IRS990/LandBuildingsEquipmentBasisNet/EOY01479513
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHEN VANDER SCHAAF
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01446900
IRS990/NetAssetsOrFundBalancesEOY01430339
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016669
IRS990/Occupancy/Total016669
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05148
IRS990/OtherAssetsTotal/EOY017191
IRS990/OtherEmployeeBenefits/ProgramServices06340
IRS990/OtherEmployeeBenefits/Total06340
IRS990/OtherExpensePriorYear0133058
IRS990/OtherExpensesCurrentYear0126606
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2OFFICE EXPENSE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral011929
IRS990/OtherExpenses/ManagementAndGeneral17219
IRS990/OtherExpenses/ProgramServices027915
IRS990/OtherExpenses/ProgramServices14531
IRS990/OtherExpenses/Total027915
IRS990/OtherExpenses/Total111929
IRS990/OtherExpenses/Total27219
IRS990/OtherExpenses/Total34531
IRS990/OtherLiabilities/BOY04128
IRS990/OtherLiabilities/EOY04216
IRS990/OtherRevenueCurrentYear02274
IRS990/OtherRevenueMisc/Description0LAUNDRY AND VENDING
IRS990/OtherRevenueMisc/Description1TENANT CHARGES
IRS990/OtherRevenueMisc/Description2MISC. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01207
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11007
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome260
IRS990/OtherRevenueMisc/TotalRevenueColumn01207
IRS990/OtherRevenueMisc/TotalRevenueColumn11007
IRS990/OtherRevenueMisc/TotalRevenueColumn260
IRS990/OtherRevenuePriorYear01147
IRS990/OtherSalariesAndWages/ManagementAndGeneral03460
IRS990/OtherSalariesAndWages/ProgramServices031144
IRS990/OtherSalariesAndWages/Total034604
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04514
IRS990/PayrollTaxes/Total04514
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY026116
IRS990/PrepaidExpensesDeferredCharges/EOY034433
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY039122
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear038710
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039122
IRS990/ProgramServiceRevenue/TotalRevenueColumn039122
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-16561
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-16561
IRS990/RevenuesLessExpensesPriorYear0-28830
IRS990/SalariesEtcCurrentYear045458
IRS990/SalariesEtcPriorYear055372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058260
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0434936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years038250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037281
IRS990ScheduleA/GrossInvestmentIncome170/Total0192783
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc041409
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67210
IRS990ScheduleA/PublicSupportTotal1700434936
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114094
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119739
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082829
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060014
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058260
IRS990ScheduleA/Total170/Total0434936
IRS990ScheduleA/TotalSupport0627719
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01346337
IRS990ScheduleD/Buildings/Depreciation0389530
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01735867
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue07811
IRS990ScheduleD/Equipment/Depreciation021204
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029015
IRS990ScheduleD/ExcessOrDeficitForYear0-16561
IRS990ScheduleD/ExcessOrDeficitPerFS0-16561
IRS990ScheduleD/ExpensesSubtotal0172064
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0125365
IRS990ScheduleD/Land/OtherCostOrOtherBasis0125365
IRS990ScheduleD/OtherLiabilities/Amount04216
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotal0155503
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0172064
IRS990ScheduleD/TotalExpensesPerForm9900172064
IRS990ScheduleD/TotalOfAmounts04216
IRS990ScheduleD/TotalOfBookValueLandBuildings01479513
IRS990ScheduleD/TotalRevenue0155503
IRS990ScheduleD/TotalRevenuePerForm9900155503
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0172064
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0155503
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARYLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01256600
IRS990/TemporarilyRestrictedNetAssets/EOY01256600
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102501 CRESTWOOD SUITE 205
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072116
IRS990/TheBooksAreInCareOf/NamePerson0MT GRAHAM AND ASSOCIATES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05012914700
IRS990/TotalAssets/BOY01554349
IRS990/TotalAssetsBOY01554349
IRS990/TotalAssets/EOY01533001
IRS990/TotalAssetsEOY01533001
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0114094
IRS990/TotalExpensesCurrentYear0172064
IRS990/TotalExpensesPriorYear0188430
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral033419
IRS990/TotalFunctionalExpenses/ProgramServices0138645
IRS990/TotalFunctionalExpenses/Total0172064
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0107449
IRS990/TotalLiabilitiesBOY0107449
IRS990/TotalLiabilities/EOY0102662
IRS990/TotalLiabilitiesEOY0102662
IRS990/TotalLiabNetAssetsFundBalances/BOY01554349
IRS990/TotalLiabNetAssetsFundBalances/EOY01533001
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01446900
IRS990/TotalNetAssetsFundBalances/EOY01430339
IRS990/TotalOtherRevenue02274
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0138645
IRS990/TotalProgramServiceRevenue039122
IRS990/TotalRevenueCurrentYear0155503
IRS990/TotalRevenuePriorYear0159600
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome041409
IRS990/TotalRevenue/TotalRevenueColumn0155503
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0190300
IRS990/UnrestrictedNetAssets/EOY0173739
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621821976
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE ROCK SUPPORTIVE HOUSING INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine102501 CRESTWOOD SUITE 205
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0STEPHEN VANDER SCHAAF
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720152909
ReturnHeader/Preparer/Name0MICHAEL STOREY
ReturnHeader/Preparer/Phone05017780495
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T13:42:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,533,001
Liabilities
$102,662
Net assets
$1,430,339
Revenue
-
Expenses
$172,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$0.12$0.23$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.30$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.16$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.16$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.19$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.19$0.17$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$0.18$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.25$0.18$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.39$0.13$1.26$0.19$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$0.17$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.36$0.17$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.45$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.11$1.48$0.20