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
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,468,419
Down $244,014 (-14%) from 2014
Net Assets
Down-$135,849
Down $57,685 (-74%) from 2014
Liabilities
Down$1,604,268
Down $186,329 (-10%) from 2014
Revenue
Down$913,163
Down $62,577 (-6.4%) from 2014
Expenses
Up$970,848
Up $131,266 (+16%) from 2014
Net Income
Down-$57,685
Down $193,843 (-142%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,194,260 | $1,055,177 | ▼ $139,083 |
| Accounts Receivable | $381 | $23,371 | ▲ $22,990 |
| Prepaid Expenses and Deferred Charges | $25,339 | $21,497 | ▼ $3,842 |
| Cash and Non-Interest-Bearing Accounts | $10,804 | $20,203 | ▲ $9,399 |
| Total Assets | $1,712,433 | $1,468,419 | ▼ $244,014 |
| Other Assets Total | $481,649 | $348,171 | ▼ $133,478 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,708,345 | $1,505,396 | ▼ $202,949 |
| Accounts Payable and Accrued Expenses | $55,651 | $71,727 | ▲ $16,076 |
| Other Liabilities | $24,730 | $25,984 | ▲ $1,254 |
| Deferred Revenue | $1,871 | $1,161 | ▼ $710 |
| Total Liabilities | $1,790,597 | $1,604,268 | ▼ $186,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-78,164 | $-135,849 | ▼ $57,685 |
| Total Net Assets Fund Balance | $-78,164 | $-135,849 | ▼ $57,685 |
| Total Liabilities and Net Assets / Fund Balance | $1,712,433 | $1,468,419 | ▼ $244,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $880,177 | $3,520,115 | $4,400,292 |
| Land | $175,000 | - | $175,000 |
| Other Assets Org | $200 | - | - |
| Name | Title |
|---|---|
| Clifford Flowers | President |
| Calvin Matlock | Member |
| Letha Hobbs | Member |
| Sharon Fletcher | Member |
| Pamela Johnson | Secretary |
| Elnora Bradford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $809,321 |
| Salaries, Compensation, and Employee Benefits | $161,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $117,530 | $40,679 | - | $158,209 |
| Other Salaries and Wages | $104,092 | $36,573 | - | $140,665 |
| Interest | $87,235 | $30,650 | - | $117,885 |
| Occupancy | $62,948 | $22,118 | - | $85,066 |
| Fees for Services Management | $42,985 | $15,103 | - | $58,088 |
| Office Expenses | $42,847 | $15,054 | - | $57,901 |
| Insurance | $30,498 | $10,716 | - | $41,214 |
| Fees for Services Accounting | $28,573 | $10,040 | - | $38,613 |
| Payroll Taxes | $9,512 | $3,342 | - | $12,854 |
| Other Employee Benefits | $5,926 | $2,082 | - | $8,008 |
| Advertising | $2,684 | $943 | - | $3,627 |
| Other Expenses | $1,008 | $354 | - | $1,362 |
| All Other Expenses | $519 | $182 | - | $701 |
| Conferences and Meetings | $144 | $50 | - | $194 |
| Fees for Services Legal | $130 | $46 | - | $176 |
| Total Functional Expenses | $718,882 | $251,966 | $0 | $970,848 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $970,848 |
| Total Expenses per Audited Statements | $970,848 |
| Total Expenses per Form 990 | $970,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant/patient Deposits Held in Trus | $25,984 |
| Tenant Security Deposit Liability | - |
“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.”
“At the first meeting of the membership in which the directors are elected, after the adoption of this article, three directors shall be elected for a term of two years and the others shall be elected for a term of three years, and until their successors have been duly elected and qualified, and thereafter the term of the members of the board of directors shall be for three years and until their successors are duly elected and qualified. The directors shall pull lots to determine who among them have the two year term. In order to qualfy for election to the board of directos, the person must be a member of good standing of st. John ame church, pine bluff, arkansas.”
“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.”
“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.”
“Documents not in direct conflict of privacy guidelines are provided upon written request within a reasonable amount of time.”
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 | 55651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE KEMP FIRM LLC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | THE KEMP FIRM LLC |
| 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 | 10804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 194 |
| 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 | 413 |
| IRS990/CYOtherExpensesAmt | 0 | 809321 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 912750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161527 |
| IRS990/CYTotalExpensesAmt | 0 | 970848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 913163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1871 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1161 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40679 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158209 |
| IRS990/Desc | 0 | 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. |
| 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 | 718882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10040 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38613 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 176 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15103 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 42985 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58088 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | CLIFFORD FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LETHA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELNORA BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALVIN MATLOCK |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| 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 | 913163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10716 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41214 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30650 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87235 |
| IRS990/InterestGrp/TotalAmt | 0 | 117885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3520115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1194260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1055177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4575292 |
| 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 THE ELDERLY AND DISABLED IN PINE BLUFF, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1708345 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1505396 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -78164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -135849 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57901 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 481649 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 348171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8008 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS TAXES, PERM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140665 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12854 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25339 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21497 |
| IRS990/PrincipalOfficerNm | 0 | CLIFFORD FLOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE - GROSS POTENTIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY AND VENDING REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 593472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -4097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 601764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 593472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -4097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 461 |
| IRS990/PYOtherExpensesAmt | 0 | 674925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 975279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164657 |
| IRS990/PYTotalExpensesAmt | 0 | 839582 |
| IRS990/PYTotalRevenueAmt | 0 | 975740 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57685 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER COLLECTIONS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 912750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 975279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1053686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1093579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1185469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5220763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4584 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5220763 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 912750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 975279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1093579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1185469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5220763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 913163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 975740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1054552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1094550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1187342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5225347 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 880177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3520115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4400292 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 970848 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 315881 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26398 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5692 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT/PATIET DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MISC OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT/PATIENT DEPOSITS HELD IN TRUS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 913163 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1055177 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 348171 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 970848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25984 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 913163 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 913163 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 970848 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE FIRST MEETING OF THE MEMBERSHIP IN WHICH THE DIRECTORS ARE ELECTED, AFTER THE ADOPTION OF THIS ARTICLE, THREE DIRECTORS SHALL BE ELECTED FOR A TERM OF TWO YEARS AND THE OTHERS SHALL BE ELECTED FOR A TERM OF THREE YEARS, AND UNTIL THEIR SUCCESSORS HAVE BEEN DULY ELECTED AND QUALIFIED, AND THEREAFTER THE TERM OF THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE FOR THREE YEARS AND UNTIL THEIR SUCCESSORS ARE DULY ELECTED AND QUALIFIED. THE DIRECTORS SHALL PULL LOTS TO DETERMINE WHO AMONG THEM HAVE THE TWO YEAR TERM. IN ORDER TO QUALFY FOR ELECTION TO THE BOARD OF DIRECTOS, THE PERSON MUST BE A MEMBER OF GOOD STANDING OF ST. JOHN AME CHURCH, PINE BLUFF, ARKANSAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS NOT IN DIRECT CONFLICT OF PRIVACY GUIDELINES ARE PROVIDED UPON WRITTEN REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 1712433 |
| IRS990/TotalAssetsEOYAmt | 0 | 1468419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1712433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1468419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 251966 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 718882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 970848 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1790597 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1604268 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1790597 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1604268 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -78164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -135849 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -287374 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -287374 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 718882 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 912750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 413 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 912750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 913163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1712433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1468419 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -78164 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -135849 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2202 WEST 22ND STREET |
| IRS990/USAddress/CityNm | 0 | PINE BLUFF |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 71603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLIFFORD FLOWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOHN ALEXANDER TOWER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 710511695 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8101 I-30 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72209 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.