Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,745,198
Up $49,975 (+2.9%) from 2016
Net Assets
Up-$28,177
Up $166,860 (+86%) from 2016
Liabilities
Down$1,773,375
Down $116,885 (-6.2%) from 2016
Revenue
Up$837,153
Up $41,706 (+5.2%) from 2016
Expenses
Down$717,612
Down $17,703 (-2.4%) from 2016
Net Income
Up$119,541
Up $59,409 (+99%) from 2016
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 | $984,409 | $924,974 | ▼ $59,435 |
| Cash and Non-Interest-Bearing Accounts | $156,154 | $180,476 | ▲ $24,322 |
| Accounts Receivable | $11,860 | $12,231 | ▲ $371 |
| Intangible Assets | $6,053 | $5,750 | ▼ $303 |
| Prepaid Expenses and Deferred Charges | $1,360 | $1,264 | ▼ $96 |
| Total Assets | $1,695,223 | $1,745,198 | ▲ $49,975 |
| Other Assets Total | $535,387 | $620,503 | ▲ $85,116 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,655,399 | $1,634,610 | ▼ $20,789 |
| Other Liabilities | $125,217 | $97,637 | ▼ $27,580 |
| Accounts Payable and Accrued Expenses | $107,545 | $40,364 | ▼ $67,181 |
| Deferred Revenue | $2,099 | $764 | ▼ $1,335 |
| Total Liabilities | $1,890,260 | $1,773,375 | ▼ $116,885 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-195,037 | $-28,177 | ▲ $166,860 |
| Total Net Assets Fund Balance | $-195,037 | $-28,177 | ▲ $166,860 |
| Total Liabilities and Net Assets / Fund Balance | $1,695,223 | $1,745,198 | ▲ $49,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $685,287 | $1,888,061 | $2,573,348 |
| Equipment | $163,035 | $38,498 | $201,533 |
| Land | $52,234 | - | $52,234 |
| Leasehold Improvements | $24,418 | $16,936 | $41,354 |
| Other Assets Org | $18,147 | - | - |
| 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 | $560,524 |
| Salaries, Compensation, and Employee Benefits | $157,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,908 | $33,129 | - | $138,037 |
| Occupancy | $72,646 | $22,941 | - | $95,587 |
| Interest | $58,256 | $18,396 | - | $76,652 |
| Fees for Services Management | $46,102 | $14,558 | - | $60,660 |
| Depreciation Depletion | $45,398 | $14,340 | - | $59,738 |
| Insurance | $16,203 | $5,117 | - | $21,320 |
| Office Expenses | $11,927 | $3,766 | - | $15,693 |
| Fees for Services Accounting | $9,013 | $2,846 | - | $11,859 |
| Payroll Taxes | $8,767 | $2,768 | - | $11,535 |
| Other Employee Benefits | $5,712 | $1,804 | - | $7,516 |
| Other Expenses | $5,160 | $1,630 | - | $6,790 |
| All Other Expenses | $2,772 | $875 | - | $3,647 |
| Conferences and Meetings | $624 | $197 | - | $821 |
| Advertising | $159 | $50 | - | $209 |
| Fees for Services Legal | $87 | $28 | - | $115 |
| Total Functional Expenses | $545,384 | $172,228 | $0 | $717,612 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $717,612 |
| Total Expenses per Audited Statements | $717,612 |
| Total Expenses per Form 990 | $717,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest on Other Notes Pay Long Ter | $79,770 |
| Tenant Security Liability | $17,867 |
“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 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 | 107545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12231 |
| 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/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 209 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012800037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 I-30 SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 8101 I-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 | 156154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 821 |
| 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 | 641 |
| IRS990/CYOtherExpensesAmt | 0 | 560524 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 836512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157088 |
| IRS990/CYTotalExpensesAmt | 0 | 717612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2099 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 764 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59738 |
| 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 | 545384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11859 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14558 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46102 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60660 |
| 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/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 | 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 837153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21320 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6053 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18396 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58256 |
| IRS990/InterestGrp/TotalAmt | 0 | 76652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1943495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 984409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 924974 |
| 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 | 1655399 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1634610 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -195037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -28177 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 535387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 620503 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7516 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS OFFICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138037 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11535 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1264 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE WEST II |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 47319 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 836512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 836512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 214 |
| IRS990/PYOtherExpensesAmt | 0 | 605850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 795233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129465 |
| IRS990/PYTotalExpensesAmt | 0 | 735315 |
| IRS990/PYTotalRevenueAmt | 0 | 795447 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119541 |
| 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 | 836512 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ENTITY REVENUE 70 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 836512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 795233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 781800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 766832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 743706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3924083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2051 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3924083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 836512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 795233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 781800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 743706 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3924083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 837153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 795447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 782048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 767215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 744341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3926204 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 685287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1888061 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2573348 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201533 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 717612 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41354 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 378729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 166695 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 56932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 18147 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST ON OTHER NOTES PAY LONG TER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 837153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 924974 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 620503 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 717612 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97637 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 837153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 837153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 717612 |
| 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 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 | 1695223 |
| IRS990/TotalAssetsEOYAmt | 0 | 1745198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1695223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1745198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 545384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 717612 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1890260 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1773375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1890260 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1773375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -195037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -28177 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 545384 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 836512 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 641 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 836512 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 837153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1695223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1745198 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -195037 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -28177 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2600 LONE STAR DR 305 MASTERS |
| IRS990/USAddress/AddressLine2Txt | 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 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2017-12-17 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.