Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,781,829
Up $95,325 (+5.7%) from 2017
Net Assets
Up$837,537
Up $343,733 (+70%) from 2017
Liabilities
Down$944,292
Down $248,408 (-21%) from 2017
Revenue
Down$1,174,003
Down $230,552 (-16%) from 2017
Expenses
Down$830,270
Down $78,088 (-8.6%) from 2017
Net Income
Down$343,733
Down $152,464 (-31%) from 2017
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 | $879,537 | $741,465 | ▼ $138,072 |
| Accounts Receivable | $38,222 | $23,818 | ▼ $14,404 |
| Cash and Non-Interest-Bearing Accounts | $4,006 | $3,442 | ▼ $564 |
| Prepaid Expenses and Deferred Charges | $730 | $3,397 | ▲ $2,667 |
| Total Assets | $1,686,503 | $1,781,829 | ▲ $95,326 |
| Other Assets Total | $764,008 | $1,009,707 | ▲ $245,699 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,052,186 | $799,419 | ▼ $252,767 |
| Accounts Payable and Accrued Expenses | $106,056 | $114,862 | ▲ $8,806 |
| Other Liabilities | $30,599 | $29,091 | ▼ $1,508 |
| Deferred Revenue | $3,858 | $920 | ▼ $2,938 |
| Total Liabilities | $1,192,699 | $944,292 | ▼ $248,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $493,804 | $837,537 | ▲ $343,733 |
| Total Net Assets Fund Balance | $493,804 | $837,537 | ▲ $343,733 |
| Total Liabilities and Net Assets / Fund Balance | $1,686,503 | $1,781,829 | ▲ $95,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $566,465 | $3,938,967 | $4,505,432 |
| Land | $175,000 | - | $175,000 |
| Other Assets Org | $200 | - | - |
| Name | Title |
|---|---|
| Clifford Flowers | Board Chairm |
| Calvin Matlock | Member |
| Letha Hobbs | Member |
| Sharon Fletcher | Member |
| Pamela Johnson | Secretary |
| Elnora Bradford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $642,994 |
| Salaries, Compensation, and Employee Benefits | $187,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,658 | - | - | $172,658 |
| Depreciation Depletion | $138,073 | - | - | $138,073 |
| All Other Expenses | $129,841 | - | - | $129,841 |
| Fees for Services Management | - | $75,138 | - | $75,138 |
| Interest | $67,432 | - | - | $67,432 |
| Occupancy | $62,746 | - | - | $62,746 |
| Insurance | $40,143 | - | - | $40,143 |
| Office Expenses | $20,410 | - | - | $20,410 |
| Fees for Services Accounting | - | $20,124 | - | $20,124 |
| Other Expenses | $18,372 | - | - | $18,372 |
| Payroll Taxes | $14,618 | - | - | $14,618 |
| Advertising | $2,176 | - | - | $2,176 |
| Fees for Services Legal | $1,705 | - | - | $1,705 |
| Conferences and Meetings | $854 | - | - | $854 |
| Total Functional Expenses | $735,008 | $95,262 | $0 | $830,270 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $830,270 |
| Total Expenses per Audited Statements | $830,270 |
| Total Expenses per Form 990 | $830,270 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Held | $29,091 |
“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 management, inc.”
“At the first meeting of the membership in which the directors are elected, after the adoption of this article, three directors shalkl 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 direcots shall pull lots to determine who among them have the two year term. In order to qualify for election to the board of directors, 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 statmeents 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.”
“Supplies-repairs material 17,220 0 0 heating/cooling repair & 16,343 0 0 contracts-plumbing 16,251 0 0 real estate taxes 15,756 0 0 garbage and trash removal 15,165 0 0 contracts-elevator mainte 13,072 0 0 auto gas 9,413 0 0 contracts - flooring 6,943 0 0 bad debt expense 4,665 0 0 contracts-janitorial 4,093 0 0 contracts-misc 3,163 0 0 supplies-paint 2,453 0 0 supplies-appliances 1,704 0 0 contracts - payroll/human 968 0 0 supplies-flooring 754 0 0 other renting expenses 715 0 0 supplies-furnishings 619 0 0 contracts-carpet cleaning 446 0 0 bank service chg/fees 98 0 0 total 129,841 0 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 | 106056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23818 |
| 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/ProgramServicesAmt | 0 | 2176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012800037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 INTERSTATE 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 | 4006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 854 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 854 |
| 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 | 626 |
| IRS990/CYOtherExpensesAmt | 0 | 642994 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1173377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 343733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187276 |
| IRS990/CYTotalExpensesAmt | 0 | 830270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1174003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3858 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138073 |
| 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 | 735008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20124 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1705 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 75138 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 75138 |
| 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 | ELNORA BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALVIN MATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LETHA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON FLETCHER |
| 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 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| 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 | 1174003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67432 |
| IRS990/InterestGrp/TotalAmt | 0 | 67432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 626 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3938967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 879537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 741465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4680432 |
| 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 | 1052186 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 799419 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837537 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20410 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 764008 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1009707 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS-GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS-EXTERMINATING |
| IRS990/OtherExpensesGrp/Desc | 2 | MONITORING |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS/REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172658 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3397 |
| IRS990/PrincipalOfficerNm | 0 | CLIFFORD FLOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1173377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1173377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 630 |
| IRS990/PYOtherExpensesAmt | 0 | 694049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1403925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 496197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214309 |
| IRS990/PYTotalExpensesAmt | 0 | 908358 |
| IRS990/PYTotalRevenueAmt | 0 | 1404555 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 343733 |
| 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 | 1173377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1173377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1403925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1083610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 912750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 975279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5548941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5548941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1173377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1403925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1083610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 975279 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5548941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1174003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1404555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1084047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 913163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 975740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5551508 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 566465 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3938967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4505432 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 830270 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 369633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 341988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 266969 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 30716 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REHAB FSB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1174003 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 741465 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1009707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 830270 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1174003 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1174003 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 830270 |
| 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 MANAGEMENT, 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 SHALKL 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 DIRECOTS SHALL PULL LOTS TO DETERMINE WHO AMONG THEM HAVE THE TWO YEAR TERM. IN ORDER TO QUALIFY FOR ELECTION TO THE BOARD OF DIRECTORS, 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 STATMEENTS 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/ExplanationTxt | 5 | SUPPLIES-REPAIRS MATERIAL 17,220 0 0 HEATING/COOLING REPAIR & 16,343 0 0 CONTRACTS-PLUMBING 16,251 0 0 REAL ESTATE TAXES 15,756 0 0 GARBAGE AND TRASH REMOVAL 15,165 0 0 CONTRACTS-ELEVATOR MAINTE 13,072 0 0 AUTO GAS 9,413 0 0 CONTRACTS - FLOORING 6,943 0 0 BAD DEBT EXPENSE 4,665 0 0 CONTRACTS-JANITORIAL 4,093 0 0 CONTRACTS-MISC 3,163 0 0 SUPPLIES-PAINT 2,453 0 0 SUPPLIES-APPLIANCES 1,704 0 0 CONTRACTS - PAYROLL/HUMAN 968 0 0 SUPPLIES-FLOORING 754 0 0 OTHER RENTING EXPENSES 715 0 0 SUPPLIES-FURNISHINGS 619 0 0 CONTRACTS-CARPET CLEANING 446 0 0 BANK SERVICE CHG/FEES 98 0 0 TOTAL 129,841 0 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| 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 | 1686503 |
| IRS990/TotalAssetsEOYAmt | 0 | 1781829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1686503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1781829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 735008 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 830270 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1192699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 944292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1192699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 944292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 493804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 837537 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 735008 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1173377 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 626 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1173377 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1174003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1686503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1781829 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 493804 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 837537 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLIFFORD FLOWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-20 |
| 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 STE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31B790AA375F2D2E18DF29AB54BFF46998C28841 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31B790AA375F2D2E18DF29AB54BFF46998C28841 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:23:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621868414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEET FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 759 TEALWOOD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 380186334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013364602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2018-12-31T13:23:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.