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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,742,747
Up $22,445 (+1.3%) from 2011
Net Assets
Up-$400,933
Up $195,002 (+33%) from 2011
Liabilities
Down$2,143,680
Down $172,557 (-7.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$899,548
Down $43,283 (-4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide low-income housing to the elderly and disabled in pine bluff, arkansas in accordance with 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 | 54135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46230 |
| IRS990/AccountsReceivable/BOY | 0 | 42953 |
| IRS990/AccountsReceivable/EOY | 0 | 30544 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2202 WEST 22ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PINE BLUFF |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71603 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 356 |
| IRS990/Advertising/ProgramServices | 0 | 1179 |
| IRS990/Advertising/Total | 0 | 1535 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 918 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3041 |
| IRS990/AllOtherExpenses/Total | 0 | 3959 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23690 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41858 |
| 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 | 62 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 206 |
| IRS990/ConferencesMeetings/Total | 0 | 268 |
| 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/DeferredRevenue/EOY | 0 | 35 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30105 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99659 |
| IRS990/DepreciationDepletion/Total | 0 | 129764 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN ACCORDANCE WITH 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 | 690854 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8864 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 29344 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38208 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 16269 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 53854 |
| IRS990/FeesForServicesManagement/Total | 0 | 70123 |
| 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/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/NamePerson | 0 | CLIFFORD FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LETHA HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV WR NORFUL SR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAMELA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELNORA BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRISCO MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CALVIN MATLOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| 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 | 1094550 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8471 |
| IRS990/Insurance/ProgramServices | 0 | 28044 |
| IRS990/Insurance/Total | 0 | 36515 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36618 |
| IRS990/Interest/ProgramServices | 0 | 121220 |
| IRS990/Interest/Total | 0 | 157838 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 971 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 971 |
| IRS990/InvestmentIncomePriorYear | 0 | 1873 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 971 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3053541 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4395024 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1244604 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1341483 |
| 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 THE ELDERLY AND DISABLED IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2235750 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2072500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLIFFORD FLOWERS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -595935 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -400933 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15452 |
| IRS990/Occupancy/ProgramServices | 0 | 51153 |
| IRS990/Occupancy/Total | 0 | 66605 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5562 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18413 |
| IRS990/OfficeExpenses/Total | 0 | 23975 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 403792 |
| IRS990/OtherAssetsTotal/EOY | 0 | 321794 |
| IRS990/OtherExpensePriorYear | 0 | 711270 |
| IRS990/OtherExpensesCurrentYear | 0 | 684020 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS - REPAIRS |
| IRS990/OtherExpenses/Description | 1 | REPAIR SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | GARBAGE REMOVAL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21685 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2501 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1826 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33108 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8279 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6046 |
| IRS990/OtherExpenses/Total | 0 | 93468 |
| IRS990/OtherExpenses/Total | 1 | 43110 |
| IRS990/OtherExpenses/Total | 2 | 10780 |
| IRS990/OtherExpenses/Total | 3 | 7872 |
| IRS990/OtherLiabilities/BOY | 0 | 26352 |
| IRS990/OtherLiabilities/EOY | 0 | 24915 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45562 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 150824 |
| IRS990/OtherSalariesAndWages/Total | 0 | 196386 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4441 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14701 |
| IRS990/PayrollTaxes/Total | 0 | 19142 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5263 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7068 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1093579 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS AND RELATED TENANT COLL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1185469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1093579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1093579 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 195002 |
| 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 | 1093579 |
| IRS990/RevenuesLessExpensesCY | 0 | 195002 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 244511 |
| IRS990/SalariesEtcCurrentYear | 0 | 215528 |
| IRS990/SalariesEtcPriorYear | 0 | 231561 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 971 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1873 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1867 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6693 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1093579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1185469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1315932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1168850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1034061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5797891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6693 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5665 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5726 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11391 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5797891 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1093579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1185469 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1315932 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1168850 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1034061 |
| IRS990ScheduleA/Total509/Total | 0 | 5797891 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1094550 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1187342 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1323464 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1175726 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1034893 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5815975 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1083106 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2980613 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4063719 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5508 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68347 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73855 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 195002 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 195002 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 899548 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 175000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 175000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 255657 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 41022 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 24915 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 200 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | MISCELLANEOUS ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 77869 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4581 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 82450 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24915 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1094550 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 321794 |
| IRS990ScheduleD/TotalExpenses | 0 | 899548 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 899548 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24915 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1341483 |
| IRS990ScheduleD/TotalRevenue | 0 | 1094550 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1094550 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 899548 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1094550 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS HAS AUTHORIZED ALL DAY-TO-DAY OPERATIONS TO BE CONDUCTED BY A U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT APPROVED MANAGEMENT COMPANY, UNITED PROPERTIES MANAAGEMENT, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM. ONCE PREPARED IT IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL CONFLICTS OF INTEREST ARE REPORTED IN THE FINANCIAL STATEMENTS ANNUALLY TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR DISCLOSURE AND REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE PROVIDED UPON REQUEST IN ACCORDANCE WITH THE FREEDOM OF INFORMATION ACT FOR ENTITIES RECEIVING DIRECT FUNDING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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 | 1720302 |
| IRS990/TotalAssetsBOY | 0 | 1720302 |
| IRS990/TotalAssets/EOY | 0 | 1742747 |
| IRS990/TotalAssetsEOY | 0 | 1742747 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 899548 |
| IRS990/TotalExpensesPriorYear | 0 | 942831 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 208694 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 690854 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 899548 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2316237 |
| IRS990/TotalLiabilitiesBOY | 0 | 2316237 |
| IRS990/TotalLiabilities/EOY | 0 | 2143680 |
| IRS990/TotalLiabilitiesEOY | 0 | 2143680 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1720302 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1742747 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -595935 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -400933 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 690854 |
| IRS990/TotalProgramServiceRevenue | 0 | 1093579 |
| IRS990/TotalRevenueCurrentYear | 0 | 1094550 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 971 |
| IRS990/TotalRevenuePriorYear | 0 | 1187342 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1093579 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1094550 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -595935 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -400933 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1977 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.