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
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
$272,675
No earlier filing loaded for comparison.
Net Assets
-$203,782
No earlier filing loaded for comparison.
Liabilities
$476,457
No earlier filing loaded for comparison.
Revenue
$137,774
No earlier filing loaded for comparison.
Expenses
$123,430
No earlier filing loaded for comparison.
Net Income
$14,344
No earlier filing loaded for comparison.
Provide low-income housing to the elderly in jackson county, arkansas in accordance with u.s. Department of housing and urban development requirements.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7082 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2569 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14344 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8997 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 137774 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 63 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 246308 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 243142 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -218126 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -218126 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -203782 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -203782 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6807 W 12TH STREET SUITE A |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6807 W 12TH STREET SUITE A |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LITTLE ROCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LITTLE ROCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 72204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 72204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | C CARL SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CYNTHIA KNOERR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 19847 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 26964 |
| IRS990EZ/OtherExpensesTotal | 0 | 85801 |
| IRS990EZ/OtherRevenueTotal | 0 | 2891 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE HOUSING TO THE ELDERLY AND DISABLED THAT MEET INCOME GUIDELINES SET FORTH BY THE U.S. DEPT OF HOUSING & URBAN DEVELOPMENT THROUGH A COMPLEX WITH 20 UNITS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HUD HOUSING COMPLEX WITH 20 UNITS FOR ELDERLY AND DISABLED THAT MEET INCOME GUIDELINES SET FORTH BY THE U.S. DEPT OF HOUSING & URBAN DEVELOPMENT. ON AVERAGE, THIS COMPLEX IS SERVING 20 PEOPLE AT ANY GIVEN TIME. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 87662 |
| IRS990EZ/ProgramServiceRevenue | 0 | 134820 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 22920 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 491363 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 476457 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10121 N RODNEY PARHAM RD STE 4 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72227 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ACAS LLC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012236934 |
| IRS990EZ/TotalAssets/BOY | 0 | 273237 |
| IRS990EZ/TotalAssets/EOY | 0 | 272675 |
| IRS990EZ/TotalExpenses | 0 | 123430 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 87662 |
| IRS990EZ/TotalRevenue | 0 | 137774 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 66688 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 66688 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 134820 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 122774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 30767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 82185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 55151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 425697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00021 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2891 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 141531 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 899 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 145321 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.73646 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00017 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.77195 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 492385 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 134820 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 122774 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 97455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 82185 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 55151 |
| IRS990ScheduleA/Total509/Total | 0 | 492385 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 137774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 264317 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 98379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 82206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 55167 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 637843 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description:MISCELLANEOUS REVENUE Amount:2891 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description:OFFICE EXPENSES Amount:2586 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description:ADVERTISING Amount:180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description:MISCELLANEOUS ADMINISTRATIVE EXPENSES Amount:400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description:MANAGEMENT FEES Amount:9250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description:REPAIRS AND MAINTENANCE Amount:7143 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Description:GARBAGE AND TRASH REMOVAL Amount:2953 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Description:INSURANCE Amount:3057 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Description:MAINTENANCE SUPPLIES Amount:6643 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Description:TENANT DEPOSITS BOY Amount:3630 EOY Amount:3959 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Description:REPLACEMENT RESERVE BOY Amount:5137 EOY Amount:8229 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Description:ESCROW DEPOSITS BOY Amount:10000 EOY Amount:13641 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Description:TENANT DEPOSITS BOY Amount:3630 EOY Amount:3959 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER ASSETS SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | OTHER ASSETS SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | OTHER ASSETS SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | OTHER LIABILITIES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990EZ PART I LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710581976 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JACKSON COUNTY HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | JACK |
| ReturnHeader/Filer/Phone | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6807 W 12TH STREET SUITE A |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-14 |
| ReturnHeader/Officer/Name | 0 | C CARL SCHULTZ |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BKD LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3667 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 722033667 |
| ReturnHeader/Preparer/Name | 0 | CHERYL SCHLUTERMAN |
| ReturnHeader/Preparer/Phone | 0 | 5013721040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T17:39:34-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.