Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,082,697
Up $181,060 (+9.5%) from 2019
Net Assets
Up$1,736,220
Up $479,451 (+38%) from 2019
Liabilities
Down$346,477
Down $298,391 (-46%) from 2019
Revenue
Up$1,386,083
Up $84,870 (+6.5%) from 2019
Expenses
Up$906,632
Up $24,651 (+2.8%) from 2019
Net Income
Up$479,451
Up $60,219 (+14%) from 2019
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 | $1,384,664 | $1,430,874 | ▲ $46,210 |
| Cash and Non-Interest-Bearing Accounts | $26,881 | $68,965 | ▲ $42,084 |
| Prepaid Expenses and Deferred Charges | $19,583 | $38,307 | ▲ $18,724 |
| Accounts Receivable | $20,394 | $9,802 | ▼ $10,592 |
| Total Assets | $1,901,637 | $2,082,697 | ▲ $181,060 |
| Other Assets Total | $450,115 | $534,749 | ▲ $84,634 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $527,370 | $234,523 | ▼ $292,847 |
| Accounts Payable and Accrued Expenses | $84,748 | $77,131 | ▼ $7,617 |
| Other Liabilities | $32,031 | $33,413 | ▲ $1,382 |
| Deferred Revenue | $719 | $1,410 | ▲ $691 |
| Total Liabilities | $644,868 | $346,477 | ▼ $298,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,256,769 | $1,736,220 | ▲ $479,451 |
| Total Net Assets Fund Balance | $1,256,769 | $1,736,220 | ▲ $479,451 |
| Total Liabilities and Net Assets / Fund Balance | $1,901,637 | $2,082,697 | ▲ $181,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,154,298 | $4,221,713 | $5,376,011 |
| Land | $276,576 | - | $276,576 |
| 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 | $696,539 |
| Salaries, Compensation, and Employee Benefits | $210,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $194,886 | - | - | $194,886 |
| Other Salaries and Wages | $193,689 | - | - | $193,689 |
| All Other Expenses | $103,722 | $14,561 | - | $118,283 |
| Fees for Services Management | - | $88,688 | - | $88,688 |
| Occupancy | $53,244 | - | - | $53,244 |
| Insurance | $48,441 | - | - | $48,441 |
| Interest | $27,413 | - | - | $27,413 |
| Other Expenses | $26,012 | - | - | $26,012 |
| Office Expenses | $23,950 | - | - | $23,950 |
| Fees for Services Accounting | - | $23,118 | - | $23,118 |
| Payroll Taxes | $16,404 | - | - | $16,404 |
| Fees for Services Legal | $4,309 | - | - | $4,309 |
| Advertising | $3,606 | - | - | $3,606 |
| Conferences and Meetings | - | $2,108 | - | $2,108 |
| Total Functional Expenses | $778,157 | $128,475 | $0 | $906,632 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $906,632 |
| Total Expenses per Audited Statements | $906,632 |
| Total Expenses per Form 990 | $906,632 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Held | $33,413 |
“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 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 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 statments 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.”
“Garbage and trash removal 18,613 0 0 contracts-exterminating 15,765 0 0 contracts-elevator mainte 14,225 0 0 real estate taxes 14,054 0 0 bad debt expense 0 12,551 0 supplies-appliances 10,263 0 0 contracts-plumbing 7,535 0 0 heating/cooling repair & 5,797 0 0 supplies-paint 4,384 0 0 rehab 4,000 0 0 auto gas 3,162 0 0 miscellaneous admin expen 0 2,000 0 contracts-misc 1,294 0 0 it services 1,222 0 0 supplies-furnishings 1,001 0 0 supplies-flooring 690 0 0 other renting expenses 563 0 0 contracts - payroll/human 495 0 0 veh and maint equip ops/r 355 0 0 contracts-janitorial 300 0 0 bank service chg/fees 0 6 0 late fee 0 4 0 misc taxes, lic, per, and 4 0 0 total 103,722 14,561 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 | 84748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9802 |
| 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 | 3606 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118283 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2108 |
| 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 | 576 |
| IRS990/CYOtherExpensesAmt | 0 | 696539 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1385507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 479451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210093 |
| IRS990/CYTotalExpensesAmt | 0 | 906632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1386083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 719 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1410 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194886 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 778157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23118 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4309 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4309 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 88688 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 88688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | ELNORA BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLIFFORD FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LETHA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA JOHNSON |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | 1386083 |
| 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 | 48441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48441 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27413 |
| IRS990/InterestGrp/TotalAmt | 0 | 27413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4221713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1384664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1430874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5652587 |
| 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 | 527370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 234523 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1256769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1736220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1256769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1736220 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 534749 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES-REPAIRS MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS-GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MONITORING |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS/REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16404 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38307 |
| IRS990/PrincipalOfficerNm | 0 | CLIFFORD FLOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COVID-19 CSP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1359581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1359581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94148 |
| IRS990/PYOtherExpensesAmt | 0 | 658143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1207065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 419232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223838 |
| IRS990/PYTotalExpensesAmt | 0 | 881981 |
| IRS990/PYTotalRevenueAmt | 0 | 1301213 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 479451 |
| 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 | 1385507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1385507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1207065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1173377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1403925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1083610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6253484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6253484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1385507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1173377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1083610 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6253484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1386083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1207483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1174003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1404555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1084047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6256171 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1154298 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4221713 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5376011 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 906632 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 276576 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 276576 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 500129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 34420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FSB 21461716 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY SIMMONS XXX-XX-XXXX |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1386083 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1430874 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 534749 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 906632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33413 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1386083 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1386083 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 906632 |
| 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 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 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 STATMENTS 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 | GARBAGE AND TRASH REMOVAL 18,613 0 0 CONTRACTS-EXTERMINATING 15,765 0 0 CONTRACTS-ELEVATOR MAINTE 14,225 0 0 REAL ESTATE TAXES 14,054 0 0 BAD DEBT EXPENSE 0 12,551 0 SUPPLIES-APPLIANCES 10,263 0 0 CONTRACTS-PLUMBING 7,535 0 0 HEATING/COOLING REPAIR & 5,797 0 0 SUPPLIES-PAINT 4,384 0 0 REHAB 4,000 0 0 AUTO GAS 3,162 0 0 MISCELLANEOUS ADMIN EXPEN 0 2,000 0 CONTRACTS-MISC 1,294 0 0 IT SERVICES 1,222 0 0 SUPPLIES-FURNISHINGS 1,001 0 0 SUPPLIES-FLOORING 690 0 0 OTHER RENTING EXPENSES 563 0 0 CONTRACTS - PAYROLL/HUMAN 495 0 0 VEH AND MAINT EQUIP OPS/R 355 0 0 CONTRACTS-JANITORIAL 300 0 0 BANK SERVICE CHG/FEES 0 6 0 LATE FEE 0 4 0 MISC TAXES, LIC, PER, AND 4 0 0 TOTAL 103,722 14,561 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2082697 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1901637 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2082697 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 778157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 906632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 644868 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 346477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 644868 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 346477 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1256769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1736220 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 778157 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1385507 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 576 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1385507 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1386083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1901637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2082697 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLIFFORD FLOWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-11 |
| 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/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 | 2020-12-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-29T10:17:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.