Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.29x
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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$391,337
Up $42,983 (+12%) from 2011
Net Assets
Up-$111,760
Up $42,833 (+28%) from 2011
Liabilities
Up$503,097
Up $150 (+0.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$163,938
Down $2,606 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 24, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $206,771
Mission and Program Overview
Mission
Provide low-income housing to elderly based on u.s. Department of housing and urban development guidelines.
Filing and Contact Details
Filer
- EIN
- 71-0581969
Raw XML AppendixShowing 400 of 426 raw XML fields
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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | C. CARL SCHULTZ CYNTHIA KNOERR CHAIRMAN SECRETARY SIBLINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO A MANAGEMENT AGENT, UNITED PROPERTIES MANAGEMENT, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL RELATED PARTY TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY IN THE AUDITED FINANCIAL STATEMENTS AND IS REVIEWED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN ACCORDANCE TO 501C3 REQUIREMENTS. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10121 N RODNEY PARHAM RD SUITE 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 10121 N RODNEY PARHAM RD SUITE 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72227 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012236934 |
| IRS990/TotalAssets/BOY | 0 | 348354 |
| IRS990/TotalAssetsBOY | 0 | 348354 |
| IRS990/TotalAssets/EOY | 0 | 391337 |
| IRS990/TotalAssetsEOY | 0 | 391337 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 163938 |
| IRS990/TotalExpensesPriorYear | 0 | 166544 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48950 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 114988 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 163938 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 502947 |
| IRS990/TotalLiabilitiesBOY | 0 | 502947 |
| IRS990/TotalLiabilities/EOY | 0 | 503097 |
| IRS990/TotalLiabilitiesEOY | 0 | 503097 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 348354 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 391337 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -154593 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -111760 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 114988 |
| IRS990/TotalProgramServiceRevenue | 0 | 206384 |
| IRS990/TotalRevenueCurrentYear | 0 | 206771 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 387 |
| IRS990/TotalRevenuePriorYear | 0 | 210617 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 206384 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 206771 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -154593 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -111760 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $391,337
- Liabilities
- $503,097
- Net assets
- -$111,760
- Revenue
- -
- Expenses
- $163,938
- Net income
- -