Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$348,354
No earlier filing loaded for comparison.
Net Assets
-$154,593
No earlier filing loaded for comparison.
Liabilities
$502,947
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$166,544
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide low-income housing to elderly based on u.s. Department of housing and urban development guidelines.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36596 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15457 |
| IRS990/AccountsReceivable/BOY | 0 | 3874 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND THOSE WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6807 WEST 12TH STREET SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72204 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 156 |
| IRS990/Advertising/ProgramServices | 0 | 450 |
| IRS990/Advertising/Total | 0 | 606 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 80 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 233 |
| IRS990/ConferencesMeetings/Total | 0 | 313 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4404 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12736 |
| IRS990/DepreciationDepletion/Total | 0 | 17140 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING HOUSING FOR THE LOW-INCOME ELDERLY AND HANDICAPPED PERSONS SUBSIDIZED BY THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | PARK STREET APARTMENTS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 123263 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2538 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7339 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9877 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3408 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9857 |
| IRS990/FeesForServicesManagement/Total | 0 | 13265 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | C CARL SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA KNOERR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENIESE MCCOY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 210617 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2135 |
| IRS990/Insurance/ProgramServices | 0 | 6174 |
| IRS990/Insurance/Total | 0 | 8309 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11634 |
| IRS990/Interest/ProgramServices | 0 | 33647 |
| IRS990/Interest/Total | 0 | 45281 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 623 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 623 |
| IRS990/InvestmentIncomePriorYear | 0 | 685 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 623 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 453397 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 698945 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 262688 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 245548 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND THOSE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 498219 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 481935 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C CARL SCHULTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -198666 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -154593 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4166 |
| IRS990/Occupancy/ProgramServices | 0 | 12050 |
| IRS990/Occupancy/Total | 0 | 16216 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1189 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3439 |
| IRS990/OfficeExpenses/Total | 0 | 4628 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 71864 |
| IRS990/OtherAssetsTotal/EOY | 0 | 97854 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 134440 |
| IRS990/OtherExpensesCurrentYear | 0 | 137887 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS ADMIN EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2357 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 659 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9231 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6813 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 12423 |
| IRS990/OtherExpenses/Total | 1 | 9170 |
| IRS990/OtherExpenses/Total | 2 | 659 |
| IRS990/OtherLiabilities/BOY | 0 | 3980 |
| IRS990/OtherLiabilities/EOY | 0 | 5555 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6602 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19094 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25696 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 761 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2200 |
| IRS990/PayrollTaxes/Total | 0 | 2961 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1694 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1452 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 209994 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 181609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 209994 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 209994 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 44073 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 209994 |
| IRS990/RevenuesLessExpensesCY | 0 | 44073 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12321 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 28657 |
| IRS990/SalariesEtcPriorYear | 0 | 35533 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2024 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1779 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6466 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 209994 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 181609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 173395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 178048 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 170809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 913855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6466 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00702 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1251 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1251 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99081 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00769 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99163 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 913855 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 209994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 181609 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 173395 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 178048 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 170809 |
| IRS990ScheduleA/Total509/Total | 0 | 913855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 210617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 182294 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 176001 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 180072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 172588 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 921572 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 213479 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 412444 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 625923 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3236 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3236 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 44073 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 44073 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 166544 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 32069 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 32069 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5555 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 85836 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 6463 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37717 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37717 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5555 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 210617 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 97854 |
| IRS990ScheduleD/TotalExpenses | 0 | 166544 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 166544 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5555 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 245548 |
| IRS990ScheduleD/TotalRevenue | 0 | 210617 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 210617 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 166544 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 210617 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 13265 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT FEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ENTITY OWNED BY DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | C. CARL SCHULTZ AND CYNTHIA KNOERR ARE SIBLINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LONOKE HOUSING, INC. DELEGATES CONTROL OVER ITS MANAGEMENT DUTIES TO UNITED PROPERTIES MANAGEMENT, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE, DOCUMENTATION OF COMMITTEE MEETINGS IS NOT NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAX RETURNS PREPARED BY THIRD PARTIES ARE REVIEWED BY AN OUTSOURCED ACCOUNTING COMPANY WHICH CONSISTS OF CERTIFIED PUBLIC ACCOUNTANTS. UPON REVIEW, RETURNS ARE FORWARDED TO THE BOARD CHAIR AND PROPERTY OWNER, WHEN APPLICABLE, FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IT IS THE POLICY OF THE MANAGEMENT AGENT TO DISCLOSE ANY RELATED PARTIES. A LIST OF RELATED PARTIES IS MAINTAINED AND UPDATED WITH THE APPROPRIATE THIRD PARTY REGULATORS ON A REGULAR BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ENTIRE GOVERNING BODY ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT, THEREFORE, NO COMMITTEE IS NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FAMILY RELATIONSHIP WITH OFFICE/DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DELEGATION OF CONTROL OVER MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DOCUMENTATION OF COMMITTEE MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | REVIEW PROCESS FOR FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | MONITORING & ENFORCEMENT OF CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | AVAILABILITY OF GOVERNING DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | AUDIT COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.