Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,715,820
Down $76,038 (-4.2%) from 2018
Net Assets
Down$73,300
Down $11,904 (-14%) from 2018
Liabilities
Down$1,642,520
Down $64,134 (-3.8%) from 2018
Revenue
Up$868,216
Up $23,829 (+2.8%) from 2018
Expenses
Up$880,120
Up $149,114 (+20%) from 2018
Net Income
Down-$11,904
Down $125,285 (-110%) from 2018
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 | $865,643 | $806,703 | ▼ $58,940 |
| Cash and Non-Interest-Bearing Accounts | $111,528 | $213,574 | ▲ $102,046 |
| Accounts Receivable | $18,487 | $51,514 | ▲ $33,027 |
| Prepaid Expenses and Deferred Charges | $24,017 | $1,187 | ▼ $22,830 |
| Total Assets | $1,791,858 | $1,715,820 | ▼ $76,038 |
| Other Assets Total | $772,183 | $642,842 | ▼ $129,341 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,576,543 | $1,430,676 | ▼ $145,867 |
| Accounts Payable and Accrued Expenses | $75,760 | $162,177 | ▲ $86,417 |
| Other Liabilities | $52,006 | $48,137 | ▼ $3,869 |
| Deferred Revenue | $2,345 | $1,530 | ▼ $815 |
| Total Liabilities | $1,706,654 | $1,642,520 | ▼ $64,134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $85,204 | $73,300 | ▼ $11,904 |
| Total Net Assets Fund Balance | $85,204 | $73,300 | ▼ $11,904 |
| Total Liabilities and Net Assets / Fund Balance | $1,791,858 | $1,715,820 | ▼ $76,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $595,934 | $1,963,120 | $2,559,054 |
| Equipment | $136,483 | $65,050 | $201,533 |
| Leasehold Improvements | $22,052 | $33,596 | $55,648 |
| Land | $52,234 | - | $52,234 |
| Other Assets Org | $5,143 | - | - |
| Name | Title |
|---|---|
| George West Ii | Chairman of |
| Kenneth West | Vice-chairma |
| Calvin Thomas | Member |
| Jeanette West | Member |
| Laverne West | Member |
| Jane West | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $691,329 |
| Salaries, Compensation, and Employee Benefits | $188,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $167,999 | $12,934 | - | $180,933 |
| Other Salaries and Wages | $174,914 | - | - | $174,914 |
| Occupancy | $92,168 | - | - | $92,168 |
| Fees for Services Management | - | $62,465 | - | $62,465 |
| Depreciation Depletion | $59,243 | - | - | $59,243 |
| Interest | $46,859 | - | - | $46,859 |
| Insurance | $45,119 | - | - | $45,119 |
| Other Expenses | $42,285 | $25,628 | - | $25,628 |
| Fees for Services Accounting | - | $16,079 | - | $16,079 |
| Office Expenses | $15,280 | - | - | $15,280 |
| Payroll Taxes | $13,877 | - | - | $13,877 |
| Fees for Services Legal | $1,790 | - | - | $1,790 |
| Conferences and Meetings | - | $1,374 | - | $1,374 |
| Advertising | $119 | - | - | $119 |
| Total Functional Expenses | $761,640 | $118,480 | $0 | $880,120 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $880,120 |
| Total Expenses per Audited Statements | $880,120 |
| Total Expenses per Form 990 | $880,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest on Loans Payable | $31,349 |
| Tenant Sec Deposits Held | $16,788 |
“George west, ii kenneth west chairman member siblings george west, ii jeanette west chairman member spouse 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 elicted 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 death, 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 documents and disclosures are made available upon written request to the managing agent and approvel by the board of directors unless mandated legally by a regulatory 3rd party.”
“Contracts-rehab 25,364 0 0 incentive performance fee 25,351 0 0 interest on other mortgag 21,162 0 0 contracts-grounds 17,291 0 0 supplies-appliances 15,308 0 0 bad debt expense 0 12,229 0 contracts-plumbing 11,024 0 0 contracts-exterminating 10,886 0 0 garbage and trash removal 10,786 0 0 supplies-paint 8,007 0 0 heating/cooling repairs 6,172 0 0 contracts-janitorial 5,475 0 0 other renting expense 2,396 0 0 contracts-carpet cleaning 2,343 0 0 contracts-repairs 1,811 0 0 supplies-furnishings 1,790 0 0 supplies-flooring 976 0 0 contracts-miscellaneous 769 0 0 bank charges/nsf 0 705 0 contracts - payroll/human 428 0 0 auto gas 384 0 0 misc taxes, lic, per and 276 0 0 total 167,999 12,934 0”
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 | 75760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51514 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012800037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 INTERSTATE 30 SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1374 |
| 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 | 547 |
| IRS990/CYOtherExpensesAmt | 0 | 691329 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 867669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188791 |
| IRS990/CYTotalExpensesAmt | 0 | 880120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 868216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2345 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59243 |
| 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 | 761640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16079 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16079 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1790 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62465 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62465 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/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/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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 868216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45119 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46859 |
| IRS990/InterestGrp/TotalAmt | 0 | 46859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2061766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 865643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2868469 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 | 1576543 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1430676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73300 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 772183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 642842 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES-REPAIR MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MONITORING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC ADMINISTRATVE EXPENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13877 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1187 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE WEST II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE-GROSS POTENTIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY AND VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIAL CLAIMS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 676735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 413 |
| IRS990/PYOtherExpensesAmt | 0 | 584581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 843974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146425 |
| IRS990/PYTotalExpensesAmt | 0 | 731006 |
| IRS990/PYTotalRevenueAmt | 0 | 844387 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11904 |
| 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 | 867669 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ENTITY REVENUE 70 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 867669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 843974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 836512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 795233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 781800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4125188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1993 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4125188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 867669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 843974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4125188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 868216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 844387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 837153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 795447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 782048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4127251 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 595934 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1963120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2559054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201533 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 880120 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 436752 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 136963 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 43600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 20384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 5143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEBT ISSUANCE COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST ON LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SEC DEPOSITS HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 868216 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806703 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 642842 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 880120 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48137 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 868216 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 868216 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 880120 |
| 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 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 ELICTED 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 DEATH, 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 DOCUMENTS AND DISCLOSURES ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE MANAGING AGENT AND APPROVEL BY THE BOARD OF DIRECTORS UNLESS MANDATED LEGALLY BY A REGULATORY 3RD PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTS-REHAB 25,364 0 0 INCENTIVE PERFORMANCE FEE 25,351 0 0 INTEREST ON OTHER MORTGAG 21,162 0 0 CONTRACTS-GROUNDS 17,291 0 0 SUPPLIES-APPLIANCES 15,308 0 0 BAD DEBT EXPENSE 0 12,229 0 CONTRACTS-PLUMBING 11,024 0 0 CONTRACTS-EXTERMINATING 10,886 0 0 GARBAGE AND TRASH REMOVAL 10,786 0 0 SUPPLIES-PAINT 8,007 0 0 HEATING/COOLING REPAIRS 6,172 0 0 CONTRACTS-JANITORIAL 5,475 0 0 OTHER RENTING EXPENSE 2,396 0 0 CONTRACTS-CARPET CLEANING 2,343 0 0 CONTRACTS-REPAIRS 1,811 0 0 SUPPLIES-FURNISHINGS 1,790 0 0 SUPPLIES-FLOORING 976 0 0 CONTRACTS-MISCELLANEOUS 769 0 0 BANK CHARGES/NSF 0 705 0 CONTRACTS - PAYROLL/HUMAN 428 0 0 AUTO GAS 384 0 0 MISC TAXES, LIC, PER AND 276 0 0 TOTAL 167,999 12,934 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1791858 |
| IRS990/TotalAssetsEOYAmt | 0 | 1715820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1791858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1715820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 761640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 880120 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1706654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1642520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1706654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1642520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73300 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23996 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -23996 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 761640 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 867669 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 547 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 867669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 868216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1791858 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1715820 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 85204 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 73300 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2600 LONE STAR DR 305 MASTERS |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE WEST II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 710431564 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8101 INTERSTATE 30 SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D66BD3CC8366E3365D854C2F224190509AC2AA47 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:00:01 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.