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
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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,627,105
Down $9,795 (-0.6%) from 2011
Net Assets
Down-$356,807
Down $25,699 (-7.8%) from 2011
Liabilities
Up$1,983,912
Up $15,904 (+0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$744,766
Down $37,494 (-4.8%) from 2011
Net Income
-
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.
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 | 65990 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68552 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING TO FAMILIES UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2600 LONE STAR DR 305 MASTERS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75212 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8004 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25527 |
| IRS990/AllOtherExpenses/Total | 0 | 33531 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46706 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112417 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 305 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 971 |
| IRS990/ConferencesMeetings/Total | 0 | 1276 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14159 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45113 |
| IRS990/DepreciationDepletion/Total | 0 | 59272 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LOW-INCOME HOUSING TO FAMILIES UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 566980 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7602 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24246 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31848 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 12498 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 39861 |
| IRS990/FeesForServicesManagement/Total | 0 | 52359 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE WEST II |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENNETH WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAVERNE WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANETTE WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HELEN NORWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YVONNE KEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TREVIA WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GERALDINE STEWART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 719067 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8209 |
| IRS990/Insurance/ProgramServices | 0 | 26181 |
| IRS990/Insurance/Total | 0 | 34390 |
| IRS990/IntangibleAssets/BOY | 0 | 7567 |
| IRS990/IntangibleAssets/EOY | 0 | 7264 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19762 |
| IRS990/Interest/ProgramServices | 0 | 63030 |
| IRS990/Interest/Total | 0 | 82792 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 674 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 674 |
| IRS990/InvestmentIncomePriorYear | 0 | 1577 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 674 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1710232 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2373307 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 717003 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 663075 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LOW-INCOME HOUSING TO FAMILIES UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1741329 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1726296 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE WEST II |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -331108 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -356807 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17701 |
| IRS990/Occupancy/ProgramServices | 0 | 56456 |
| IRS990/Occupancy/Total | 0 | 74157 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4206 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13414 |
| IRS990/OfficeExpenses/Total | 0 | 17620 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 838554 |
| IRS990/OtherAssetsTotal/EOY | 0 | 816776 |
| IRS990/OtherExpensePriorYear | 0 | 637661 |
| IRS990/OtherExpensesCurrentYear | 0 | 610542 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | REPAIR SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE AND MISC TAXE |
| IRS990/OtherExpenses/Description | 3 | INCENTIVE PERFORMANCE FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23379 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14828 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9962 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5132 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47291 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31771 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16369 |
| IRS990/OtherExpenses/Total | 0 | 97944 |
| IRS990/OtherExpenses/Total | 1 | 62119 |
| IRS990/OtherExpenses/Total | 2 | 41733 |
| IRS990/OtherExpenses/Total | 3 | 21501 |
| IRS990/OtherLiabilities/BOY | 0 | 160689 |
| IRS990/OtherLiabilities/EOY | 0 | 189064 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29406 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 93786 |
| IRS990/OtherSalariesAndWages/Total | 0 | 123192 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2633 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8399 |
| IRS990/PayrollTaxes/Total | 0 | 11032 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27070 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27573 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 718393 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT AND COLLECTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 733425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 718393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 718393 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -25699 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 718393 |
| IRS990/RevenuesLessExpensesCY | 0 | -25699 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47258 |
| IRS990/SalariesEtcCurrentYear | 0 | 134224 |
| IRS990/SalariesEtcPriorYear | 0 | 144599 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1577 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2066 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4324 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5589 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14230 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 718393 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 733425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 705730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 665612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 782648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3605808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14230 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 418349 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 418349 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3605808 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 718393 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 733425 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 705730 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 665612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 782648 |
| IRS990ScheduleA/Total509/Total | 0 | 3605808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 719067 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 735002 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 707796 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1088285 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 788237 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4038387 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 610261 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1706038 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2316299 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 580 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4194 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4774 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25699 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -25396 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 303 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 744463 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 303 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 303 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 52234 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 52234 |
| IRS990ScheduleD/OtherAmount | 0 | 303 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 750896 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 27134 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 24517 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 14229 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 303 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 174835 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14229 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST ON OTHER NOTES PAY LONG TER |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 719067 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 303 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 816776 |
| IRS990ScheduleD/TotalExpenses | 0 | 744766 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 744766 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 189064 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 663075 |
| IRS990ScheduleD/TotalRevenue | 0 | 719067 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 719067 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 744463 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 719067 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GEORGE WEST, II KENNETH WEST CHAIRMAN MEMBER SIBLINGS GEORGE WEST, II JEANETTE WEST CHAIRMAN MEMBER SPOUSE GEORGE WEST II TREVIA WEST CHAIRMAN MEMBER SIBLINGS GEORGE WEST II LAVERNE WEST CHAIRMAN MEMBER UNCLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DAY-TO-DAY OPERATIONS HAS BEEN DELEGATED TO AN INDEPENDENT 3RD PARTY MANAGEMENT COMPANY, UNITED PROPERTIES MANAGEMENT,INC. THAT HAS BEEN APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PREPARED BY AN EXTERNAL 3RD PARTY AND PROVIDED TO THE MANAGEMENT AGENT AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL RELATED PARTY TRANSACTIONS ARE DISCLOSED ANNUALLY IN THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT EACH YEAR FOR COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS AVAILABLE UPON REQUEST AND IN ACCORDANCE WITH 501C3 REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| 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/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10121 N RODNEY PARHAM RD SUITE 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 10121 N RODNEY PARHAM RD SUITE 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72227 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012236934 |
| IRS990/TotalAssets/BOY | 0 | 1636900 |
| IRS990/TotalAssetsBOY | 0 | 1636900 |
| IRS990/TotalAssets/EOY | 0 | 1627105 |
| IRS990/TotalAssetsEOY | 0 | 1627105 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 744766 |
| IRS990/TotalExpensesPriorYear | 0 | 782260 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 177786 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 566980 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 744766 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1968008 |
| IRS990/TotalLiabilitiesBOY | 0 | 1968008 |
| IRS990/TotalLiabilities/EOY | 0 | 1983912 |
| IRS990/TotalLiabilitiesEOY | 0 | 1983912 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1636900 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1627105 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -331108 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.