Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,667,108
Down $11,624 (-0.7%) from 2014
Net Assets
Up-$255,169
Up $24,587 (+8.8%) from 2014
Liabilities
Down$1,922,277
Down $36,211 (-1.8%) from 2014
Revenue
Up$782,048
Up $28,686 (+3.8%) from 2014
Expenses
Down$757,461
Down $8,926 (-1.2%) from 2014
Net Income
Up$24,587
Up $37,612 (+289%) from 2014
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 | $784,345 | $1,015,245 | ▲ $230,900 |
| Cash and Non-Interest-Bearing Accounts | $127,606 | $220,841 | ▲ $93,235 |
| Accounts Receivable | - | $13,106 | - |
| Intangible Assets | $6,658 | $6,356 | ▼ $302 |
| Prepaid Expenses and Deferred Charges | $5,877 | $1,361 | ▼ $4,516 |
| Total Assets | $1,678,732 | $1,667,108 | ▼ $11,624 |
| Other Assets Total | $754,246 | $410,199 | ▼ $344,047 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,693,142 | $1,674,882 | ▼ $18,260 |
| Other Liabilities | $172,005 | $158,563 | ▼ $13,442 |
| Accounts Payable and Accrued Expenses | $90,280 | $85,299 | ▼ $4,981 |
| Deferred Revenue | $3,061 | $3,533 | ▲ $472 |
| Total Liabilities | $1,958,488 | $1,922,277 | ▼ $36,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-279,756 | $-255,169 | ▲ $24,587 |
| Total Net Assets Fund Balance | $-279,756 | $-255,169 | ▲ $24,587 |
| Total Liabilities and Net Assets / Fund Balance | $1,678,732 | $1,667,108 | ▼ $11,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $720,124 | $1,823,249 | $2,543,373 |
| Equipment | $201,533 | - | $201,533 |
| Land | $93,588 | - | $93,588 |
| Other Assets Org | $18,273 | - | - |
| 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 | $594,424 |
| Salaries, Compensation, and Employee Benefits | $163,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $177,721 | $59,240 | - | $236,961 |
| Other Salaries and Wages | $108,494 | $36,165 | - | $144,659 |
| Occupancy | $63,736 | $21,245 | - | $84,981 |
| Interest | $62,442 | $20,814 | - | $83,256 |
| Fees for Services Management | $42,310 | $14,103 | - | $56,413 |
| Depreciation Depletion | $40,815 | $13,605 | - | $54,420 |
| Insurance | $24,537 | $8,179 | - | $32,716 |
| Fees for Services Accounting | $19,770 | $6,590 | - | $26,360 |
| Office Expenses | $14,194 | $4,732 | - | $18,926 |
| Payroll Taxes | $8,961 | $2,987 | - | $11,948 |
| Other Employee Benefits | $4,822 | $1,608 | - | $6,430 |
| Conferences and Meetings | $293 | $98 | - | $391 |
| Total Functional Expenses | $568,095 | $189,366 | $0 | $757,461 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $757,461 |
| Total Expenses per Audited Statements | $757,461 |
| Total Expenses per Form 990 | $757,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest on Other Notes Pay Long Ter | $141,367 |
| Tenant Security Liability | $17,196 |
“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.”
“Miscellaneous office 1,189 396 0 contracts 77,883 25,961 0 real estate taxes 31,207 10,402 0 incentive perf fee 407 136 0 r&m supplies 54,743 18,248 0 r&m 12,292 4,097 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 | 90280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13106 |
| 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/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE KEMP FIRM |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | THE KEMP FIRM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012236934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 I-30 SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 8101 I-30 SUITE B |
| 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 | 127606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 293 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 391 |
| 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 | 178 |
| IRS990/CYOtherExpensesAmt | 0 | 594424 |
| IRS990/CYOtherRevenueAmt | 0 | 70 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 781800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163037 |
| IRS990/CYTotalExpensesAmt | 0 | 757461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 782048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3061 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3533 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54420 |
| 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 | 568095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26360 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14103 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 42310 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56413 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 177721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 236961 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 782048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32716 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6658 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6356 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20814 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62442 |
| IRS990/InterestGrp/TotalAmt | 0 | 83256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1823249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 784345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1015245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2838494 |
| 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 | 1693142 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1674882 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -279756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -255169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 754246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 410199 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158563 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENTITY REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/OtherRevenueTotalAmt | 0 | 70 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11948 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1361 |
| 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 | 781800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 781800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13470 |
| IRS990/PYOtherExpensesAmt | 0 | 586754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 766832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179633 |
| IRS990/PYTotalExpensesAmt | 0 | 766387 |
| IRS990/PYTotalRevenueAmt | 0 | 753362 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24587 |
| 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 | 781800 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ENTITY REVENUE 70 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 781800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 766832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 743706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 718393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 733425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3744156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3447 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3744156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 781800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 766832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733425 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3744156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 782048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 767215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 744341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 719067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 735002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3747673 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 720124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1823249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2543373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 201533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201533 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 757461 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93588 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93588 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 320794 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 71132 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 18273 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 141367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST ON OTHER NOTES PAY LONG TER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 782048 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1015245 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 410199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 757461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158563 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 782048 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 782048 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 757461 |
| 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/ExplanationTxt | 6 | MISCELLANEOUS OFFICE 1,189 396 0 CONTRACTS 77,883 25,961 0 REAL ESTATE TAXES 31,207 10,402 0 INCENTIVE PERF FEE 407 136 0 R&M SUPPLIES 54,743 18,248 0 R&M 12,292 4,097 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 11G |
| 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 | 1678732 |
| IRS990/TotalAssetsEOYAmt | 0 | 1667108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1678732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1667108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 568095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 757461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1958488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1922277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1958488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1922277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -279756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -255169 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 568095 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 781800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 178 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781870 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 782048 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1678732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1667108 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -279756 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -255169 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7302 RAMBLEWOOD DR |
| IRS990/USAddress/CityNm | 0 | GARLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| 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 | 2015-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST APARTMENTSINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 710431564 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8101 I-30 SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274290628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE KEMP FIRM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8101 I-30 STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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