Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,678,732
Down $162,549 (-8.8%) from 2013
Net Assets
Down-$279,756
Down $13,025 (-4.9%) from 2013
Liabilities
Down$1,958,488
Down $149,524 (-7.1%) from 2013
Revenue
$753,362
No earlier filing loaded for comparison.
Expenses
Up$766,387
Up $112,122 (+17%) from 2013
Net Income
-$13,025
No earlier filing loaded for comparison.
Provide low-income housing to families located in ft. Smith, arkansas under u.s. Department of housing and urban development guidelines.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $822,544 | $784,345 | ▼ $38,199 |
| Cash and Non-Interest-Bearing Accounts | $96,296 | $127,606 | ▲ $31,310 |
| Intangible Assets | $6,961 | $6,658 | ▼ $303 |
| Prepaid Expenses and Deferred Charges | $5,117 | $5,877 | ▲ $760 |
| Accounts Receivable | $242 | - | - |
| Total Assets | $1,841,281 | $1,678,732 | ▼ $162,549 |
| Other Assets Total | $910,121 | $754,246 | ▼ $155,875 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,710,256 | $1,693,142 | ▼ $17,114 |
| Other Liabilities | $144,147 | $172,005 | ▲ $27,858 |
| Accounts Payable and Accrued Expenses | $251,390 | $90,280 | ▼ $161,110 |
| Deferred Revenue | $2,219 | $3,061 | ▲ $842 |
| Total Liabilities | $2,108,012 | $1,958,488 | ▼ $149,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-266,731 | $-279,756 | ▼ $13,025 |
| Total Net Assets Fund Balance | $-266,731 | $-279,756 | ▼ $13,025 |
| Total Liabilities and Net Assets / Fund Balance | $1,841,281 | $1,678,732 | ▼ $162,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $731,367 | $1,766,466 | $2,497,833 |
| Land | $52,234 | - | $52,234 |
| Equipment | $744 | $2,668 | $3,412 |
| Other Assets Org | $16,240 | - | - |
| Name | Title |
|---|---|
| George West Ii | Chairman of |
| Kenneth West | Vice-chairma |
| Calvin Thomas | Member |
| Jeanette West | Member |
| Laverne West | Member |
| Treva West | Member |
| Geraldine Stewart | Secretary |
| Jane West | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $586,754 |
| Salaries, Compensation, and Employee Benefits | $179,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,986 | $28,671 | - | $124,657 |
| Occupancy | $64,905 | $19,387 | - | $84,292 |
| Interest | $61,867 | $18,480 | - | $80,347 |
| Fees for Services Management | $43,033 | $12,854 | - | $55,887 |
| Payroll Taxes | $42,332 | $12,644 | - | $54,976 |
| Depreciation Depletion | $29,986 | $8,956 | - | $38,942 |
| Insurance | $27,984 | $8,359 | - | $36,343 |
| Fees for Services Accounting | $20,047 | $5,988 | - | $26,035 |
| Office Expenses | $12,595 | $3,762 | - | $16,357 |
| Other Expenses | $5,075 | $1,516 | - | $6,591 |
| Conferences and Meetings | $2,046 | $611 | - | $2,657 |
| Total Functional Expenses | $590,119 | $176,268 | $0 | $766,387 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $766,387 |
| Total Expenses per Audited Statements | $766,387 |
| Total Expenses per Form 990 | $766,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest on Other Notes Pay Long Ter | $155,765 |
| Tenant Security Liability | $16,240 |
“George west, ii kenneth west chairman member siblings george west, ii jeanette west chairman member spouse george west ii treva west chairman member brother-in-law george west ii laverne west chairman member uncle george west ii jane west chairman member family member”
“Day-to-day operations are delegated to an independent 3rd party management company, united properties management,inc., who has been approved by the u.s. Department of housing and urban development.”
“The number of directors of the corporation shall be five, at least two of whom shall be members of the quinn chapel african methodist episcopal church. The directors shall be elected or re-elected each for a 5-year term by the board of directors. The election of directors shall be as provided in the by-laws of the corporation. At the expiration of the directors, they may be re-elected. Any vacancy on the board of directors by reason of dealth, incapacity, or resignation shall be filled by the remainder of the directors, the new director so named serving for the remainder of the term of the director dying, resigning or becoming incapacitated.”
“Tax form 990 is prepared by an external 3rd party certified public accounting firm and provided to the management agent and board of directors for review and approval prior to filing.”
“All related party transactions are disclosed annually in the audited financial statements and submitted to the u.s. Department of housing and urban development for review and approval.”
“Governing document and disclosures are made available upon written request to the management agent and approval by the board of directors unless mandated by legally by a regulatory 3rd party.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 251390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW-INCOME HOUSING TO FAMILIES LOCATED IN FT. SMITH, ARKANSAS UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ACAS LLC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | ACAS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012236934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10 CORPORATE HILL DR STE 180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 10 CORPORATE HILL DR STE 180 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2657 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13470 |
| IRS990/CYOtherExpensesAmt | 0 | 586754 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 766832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179633 |
| IRS990/CYTotalExpensesAmt | 0 | 766387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 753362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2219 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3061 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8956 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38942 |
| IRS990/Desc | 0 | PROVIDE LOW-INCOME HOUSING TO FAMILIES LOCATED IN FT. SMITH, ARKANSAS UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20047 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26035 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12854 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43033 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55887 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE WEST II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAVERNE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANETTE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALVIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALDINE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREVA WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13853 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 767215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36343 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6961 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6658 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18480 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61867 |
| IRS990/InterestGrp/TotalAmt | 0 | 80347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1769134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 822544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 784345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2553479 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13853 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOW-INCOME HOUSING TO FAMILIES LOCATED IN FT. SMITH, ARKANSAS UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1710256 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1693142 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -266731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -279756 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13853 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13853 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 910121 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 754246 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | INCENTIVE PERF FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS OFFICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 172005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124657 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12644 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54976 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5877 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE WEST II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 766832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 766832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 635 |
| IRS990/PYOtherExpensesAmt | 0 | 530740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 743706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123525 |
| IRS990/PYTotalExpensesAmt | 0 | 654265 |
| IRS990/PYTotalRevenueAmt | 0 | 744341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 766832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 766832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 743706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 718393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 733425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 705730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3668086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3668086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 766832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 743706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705730 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3668086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 767215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 744341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 719067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 735002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 707796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3673421 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 731367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1766466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2497833 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3412 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 766387 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52234 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 630803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 63659 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 43544 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST ON OTHER NOTES PAY LONG TER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 753362 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 784345 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 754246 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 766387 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 172005 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 753362 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 753362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 766387 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GEORGE WEST, II KENNETH WEST CHAIRMAN MEMBER SIBLINGS GEORGE WEST, II JEANETTE WEST CHAIRMAN MEMBER SPOUSE GEORGE WEST II TREVA WEST CHAIRMAN MEMBER BROTHER-IN-LAW GEORGE WEST II LAVERNE WEST CHAIRMAN MEMBER UNCLE GEORGE WEST II JANE WEST CHAIRMAN MEMBER FAMILY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAY-TO-DAY OPERATIONS ARE DELEGATED TO AN INDEPENDENT 3RD PARTY MANAGEMENT COMPANY, UNITED PROPERTIES MANAGEMENT,INC., WHO HAS BEEN APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE FIVE, AT LEAST TWO OF WHOM SHALL BE MEMBERS OF THE QUINN CHAPEL AFRICAN METHODIST EPISCOPAL CHURCH. THE DIRECTORS SHALL BE ELECTED OR RE-ELECTED EACH FOR A 5-YEAR TERM BY THE BOARD OF DIRECTORS. THE ELECTION OF DIRECTORS SHALL BE AS PROVIDED IN THE BY-LAWS OF THE CORPORATION. AT THE EXPIRATION OF THE DIRECTORS, THEY MAY BE RE-ELECTED. ANY VACANCY ON THE BOARD OF DIRECTORS BY REASON OF DEALTH, INCAPACITY, OR RESIGNATION SHALL BE FILLED BY THE REMAINDER OF THE DIRECTORS, THE NEW DIRECTOR SO NAMED SERVING FOR THE REMAINDER OF THE TERM OF THE DIRECTOR DYING, RESIGNING OR BECOMING INCAPACITATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX FORM 990 IS PREPARED BY AN EXTERNAL 3RD PARTY CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT AGENT AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL RELATED PARTY TRANSACTIONS ARE DISCLOSED ANNUALLY IN THE AUDITED FINANCIAL STATEMENTS AND SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENT AND DISCLOSURES ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE MANAGEMENT AGENT AND APPROVAL BY THE BOARD OF DIRECTORS UNLESS MANDATED BY LEGALLY BY A REGULATORY 3RD PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1841281 |
| IRS990/TotalAssetsEOYAmt | 0 | 1678732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1841281 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1678732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176268 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 590119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 766387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2108012 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1958488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2108012 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1958488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -266731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -279756 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 590119 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 766832 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 383 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 752979 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 753362 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1841281 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1678732 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -266731 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -279756 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 7302 RAMBLEWOOD DR |
| IRS990/USAddress/City | 0 | GARLAND |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 75044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE WEST II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WEST APARTMENTSINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 710431564 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8101 I-30 |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72209 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.