Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Monticello Ecumenical Retirement Center Inc.
990 • Fiscal year 2017 • EIN 71-0563803
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$1,180,535
Down $18,033 (-1.5%) from 2016
Net Assets
Up$292,641
Up $63,416 (+28%) from 2016
Liabilities
Down$887,894
Down $81,449 (-8.4%) from 2016
Revenue And Expenses
Revenue
Down$426,397
Down $21,950 (-4.9%) from 2016
Expenses
Up$362,981
Up $4,014 (+1.1%) from 2016
Net Income
Down$63,416
Down $25,964 (-29%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $426,397
Mission and Program Overview
Mission
Monticello ecumenical retirement center, inc. (the "organization") was incorporated june 2, 1982 as a non-profit organization. The primary purpose of the organization is to provide housing for the elderly or the handicapped pursuant to section 202 of the national housing act, as amended. The organization operates annswood apartments (the "project"), an apartment complex of 62 rental units located in monticello, arkansas. The project leases the apartments under operating leases that are substantially all on a month-to month basis. The project's major program is its section 202 direct loan. The project is regulated by the department of housing and urban development (hud) as to rent charges and operating methods. As a non-profit owner of the project, the organization is not entitled to distributions of project funds under the terms of the regulatory agreement with hud.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $806,293 | $764,012 | ▼ $42,281 |
| Savings and Temporary Cash Investments | $319,922 | $339,524 | ▲ $19,602 |
| Cash and Non-Interest-Bearing Accounts | $55,111 | $76,055 | ▲ $20,944 |
| Prepaid Expenses and Deferred Charges | $16,376 | - | - |
| Accounts Receivable | $766 | $844 | ▲ $78 |
| Total Assets | $1,198,568 | $1,180,535 | ▼ $18,033 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $933,840 | $854,678 | ▼ $79,162 |
| Accounts Payable and Accrued Expenses | $35,503 | $33,216 | ▼ $2,287 |
| Total Liabilities | $969,343 | $887,894 | ▼ $81,449 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $229,225 | $292,641 | ▲ $63,416 |
| Total Net Assets Fund Balance | $229,225 | $292,641 | ▲ $63,416 |
| Total Liabilities and Net Assets / Fund Balance | $1,198,568 | $1,180,535 | ▼ $18,033 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $723,512 | $1,181,756 | $1,905,268 |
| Equipment | $9,000 | $110,587 | $119,587 |
| Land | $31,500 | - | $31,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Billy Henry | Director |
| Frank Ferguson | Director |
| Rick Clubb | Director |
| Rosalie Emerson | Director |
| Tracey Ballard | Director |
| Barbara Abston | Pres/CEO |
| Charlotte Mckiver | Sec/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $425,258
- Investment Income
- $1,139
- Other Revenue
- $0
- Change in Net Assets
- $63,416
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $426,397
- Total Revenue per Audited Statements
- $426,397
- Total Revenue per Form 990
- $426,397
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $280,876 |
| Salaries, Compensation, and Employee Benefits | $82,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $82,471 | - | - | $82,471 |
| All Other Expenses | $67,937 | $10,765 | - | $78,702 |
| Other Salaries and Wages | $18,023 | $58,160 | - | $76,183 |
| Depreciation Depletion | $45,577 | - | - | $45,577 |
| Other Expenses | $11,322 | - | - | $11,322 |
| Fees for Services Accounting | - | $6,250 | - | $6,250 |
| Payroll Taxes | $5,922 | - | - | $5,922 |
| Advertising | - | $4,640 | - | $4,640 |
| Fees for Services Legal | - | $1,715 | - | $1,715 |
| Total Functional Expenses | $281,451 | $81,530 | $0 | $362,981 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $362,981 |
| Total Expenses per Audited Statements | $362,981 |
| Total Expenses per Form 990 | $362,981 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is prepared by the organization's independent auditor and is thoroughly reviewed before submission.”
Form 990, Page 6, Part VI, Line 12C
“The organization's conflict of interest policy is included in its written policy manual. No exceptions to this policy will be made unless approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews and approves all compensation annually.”
Form 990, Page 6, Part VI, Line 15B
“No officers are compensated by this organization.”
Form 990, Page 6, Part VI, Line 19
“ON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Monticello Ecumenical Retirement
- EIN
- 71-0563803
- Phone
- 8703675967
- Address
- 570 WEST CONRAD STREET, MONTICELLO, AR 71655
Signing Officer
- Name
- Barbara Abston
- Title
- Pres/CEO
- Phone
- 8703675967
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Abston
- Formed
- 1982
- Legal Domicile
- Ar
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 5
Preparer
- Firm
- Bell Foster Johnson & Watkins Llp
- Address
- 5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
- Preparer
- Mark S Watkins CPA
- Phone
- 5016630990
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Monticello ecumenical retirement center, inc. (the "organization") was incorporated june 2, 1982 as a non-profit organization. The primary purpose of the organization is to provide housing for the elderly or the handicapped pursuant to section 202 of the national housing act, as amended. The organization operates annswood apartments (the "project"), an apartment complex of 62 rental units located in monticello, arkansas. The project leases the apartments under operating leases that are substantially all on a month-to month basis. The project's major program is its section 202 direct loan. The project is regulated by the department of housing and urban development (hud) as to rent charges and operating methods. As a non-profit owner of the project, the organization is not entitled to distributions of project funds under the terms of the regulatory agreement with hud.”
Form 990, Page 2, Part III, Line 4A
“The project is regulated by the department of housing and urban development (hud) as to rent charges and operating methods. As a non-profit owner of the project, the organization is not entitled to distributions of project funds under the terms of the regulatory agreement with hud.”
Form 990, Part IX, Line 24E
“Janitor & cleaning contra 10,749 0 0 electricity 10,218 0 0 garbage removal 9,286 0 0 repairs-contract 8,995 0 0 other renting expenses 0 8,618 0 exterminating supplies 8,340 0 0 sewer 7,377 0 0 heat & air repairs 7,145 0 0 repairs-material 3,352 0 0 office expenses 0 2,147 0 workmens compensation ins 1,581 0 0 fidelity insurance bond 413 0 0 janitor & cleaning supp 238 0 0 misc maintenance expense 214 0 0 grounds supplies & repl 38 0 0 damages & cleaning -9 0 0 total 67,937 10,765 0”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76183 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5922 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16376 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA ABSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME-APTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 423755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1222 |
| IRS990/PYOtherExpensesAmt | 0 | 280248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 447125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78719 |
| IRS990/PYTotalExpensesAmt | 0 | 358967 |
| IRS990/PYTotalRevenueAmt | 0 | 448347 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 319922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 425258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2169866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6554 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 425258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2169866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429479 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2169866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2176420 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1181756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1905268 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119587 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 362981 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 426397 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 764012 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 362981 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 426397 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 426397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 362981 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MONTICELLO ECUMENICAL RETIREMENT CENTER, INC. (THE "ORGANIZATION") WAS INCORPORATED JUNE 2, 1982 AS A NON-PROFIT ORGANIZATION. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING FOR THE ELDERLY OR THE HANDICAPPED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE ORGANIZATION OPERATES ANNSWOOD APARTMENTS (THE "PROJECT"), AN APARTMENT COMPLEX OF 62 RENTAL UNITS LOCATED IN MONTICELLO, ARKANSAS. THE PROJECT LEASES THE APARTMENTS UNDER OPERATING LEASES THAT ARE SUBSTANTIALLY ALL ON A MONTH-TO MONTH BASIS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 DIRECT LOAN. THE PROJECT IS REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING METHODS. AS A NON-PROFIT OWNER OF THE PROJECT, THE ORGANIZATION IS NOT ENTITLED TO DISTRIBUTIONS OF PROJECT FUNDS UNDER THE TERMS OF THE REGULATORY AGREEMENT WITH HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROJECT IS REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING METHODS. AS A NON-PROFIT OWNER OF THE PROJECT, THE ORGANIZATION IS NOT ENTITLED TO DISTRIBUTIONS OF PROJECT FUNDS UNDER THE TERMS OF THE REGULATORY AGREEMENT WITH HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR AND IS THOROUGHLY REVIEWED BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICY MANUAL. NO EXCEPTIONS TO THIS POLICY WILL BE MADE UNLESS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OFFICERS ARE COMPENSATED BY THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JANITOR & CLEANING CONTRA 10,749 0 0 ELECTRICITY 10,218 0 0 GARBAGE REMOVAL 9,286 0 0 REPAIRS-CONTRACT 8,995 0 0 OTHER RENTING EXPENSES 0 8,618 0 EXTERMINATING SUPPLIES 8,340 0 0 SEWER 7,377 0 0 HEAT & AIR REPAIRS 7,145 0 0 REPAIRS-MATERIAL 3,352 0 0 OFFICE EXPENSES 0 2,147 0 WORKMENS COMPENSATION INS 1,581 0 0 FIDELITY INSURANCE BOND 413 0 0 JANITOR & CLEANING SUPP 238 0 0 MISC MAINTENANCE EXPENSE 214 0 0 GROUNDS SUPPLIES & REPL 38 0 0 DAMAGES & CLEANING -9 0 0 TOTAL 67,937 10,765 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 1198568 |
| IRS990/TotalAssetsEOYAmt | 0 | 1180535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1198568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1180535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81530 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 362981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 969343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 887894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 969343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 887894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 292641 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 425258 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1139 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425258 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1198568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1180535 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 229225 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 292641 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 570 WEST CONRAD STREET |
| IRS990/USAddress/CityNm | 0 | MONTICELLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 71655 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA ABSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8703675967 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTICELLO ECUMENICAL RETIREMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 710563803 |
| ReturnHeader/Filer/PhoneNum | 0 | 8703675967 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 570 WEST CONRAD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71655 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8AE7A7985622D0299A6D121F26C0752C747F2B2F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:58:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263474353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELL FOSTER JOHNSON & WATKINS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5420 W MARKHAM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722053410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016630990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK S WATKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:58:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,180,535
- Liabilities
- $887,894
- Net assets
- $292,641
- Revenue
- $426,397
- Expenses
- $362,981
- Net income
- $63,416