Jackson County Housing Inc.

990EZ • Fiscal year 2013 • EIN 71-0581976

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization Profile N/A

6807 W 12th Street Suite A72204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

6.2%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

$275,062

Up $15,258 (+5.9%) from 2012

Net Assets

-$160,107

Up $25,979 (+14%) from 2012

Liabilities

Down

$435,169

Down $10,721 (-2.4%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin75th percentile

Revenue

$146,771

Up $8,571 (+6.2%) from 2012

Expenses

$120,792

Up $288 (+0.2%) from 2012

Net Income

$25,979

Up $8,283 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$275,062

Liabilities$435,169

Net Assets-$160,107

Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$146,771

Expenses$120,792

Net Income$25,979

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 30, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Provide low-income housing to the elderly in jackson county, arkansas in accordance with u.s. Department of housing and urban development requirements.

Filing and Contact Details

Filer

EIN: 71-0581976

Raw XML Appendix162 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.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	C CARL SCHULTZ
CompensationExplanation/Compensation/PersonName	1	CYNTHIA KNOERR
CompensationExplanation/Compensation/PersonName	2	JEFFREY OWENS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	6055
IRS990EZ/CashSavingsAndInvestments/EOY	0	5255
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	25979
IRS990EZ/FeesAndOthPymtToIndContractors	0	19047
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	146771
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	118
IRS990EZ/LandAndBuildings/BOY	0	227364
IRS990EZ/LandAndBuildings/EOY	0	214339
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-186086
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-186086
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-160107
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-160107
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	23619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	C CARL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CYNTHIA KNOERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JEFFREY OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	26385
IRS990EZ/OtherAssetsTotal/EOY	0	55468
IRS990EZ/OtherExpensesTotal	0	57563
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN JACKSON COUNTY, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN JACKSON COUNTY, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	84555
IRS990EZ/ProgramServiceRevenue	0	146653
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	20563
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	445890
IRS990EZ/SumOfTotalLiabilities/EOY	0	435169
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10 CORPORATE HILL DR STE 180
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	10 CORPORATE HILL DR STE 180
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72205
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ACAS LLC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2	0	ACAS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5012236934
IRS990EZ/TotalAssets/BOY	0	259804
IRS990EZ/TotalAssets/EOY	0	275062
IRS990EZ/TotalExpenses	0	120792
IRS990EZ/TotalProgramServiceExpenses	0	84555
IRS990EZ/TotalRevenue	0	146771
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	66688
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	66688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	36
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	63
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	12
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	25
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	146653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	138164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	134820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	122774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	30767
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	573178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	36
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	63
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	254
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	2891
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	141531
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	899
IRS990ScheduleA/OtherIncome509/Total	0	145321
IRS990ScheduleA/PriorYearSupportPercentage	0	0.79820
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.81470
IRS990ScheduleA/PublicSupportTotal509	0	639866
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	146653
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	138164
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	134820
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	122774
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	97455
IRS990ScheduleA/Total509/Total	0	639866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	146771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	138200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	137774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	264317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	98379
IRS990ScheduleA/TotalSupportTotal/Total	0	785441
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE EXPENSE 2,835 TRAINING 67 MORTGAGE INTEREST 36,460 INSURANCE 3,279 MISCELLANEOUS OFFICE 264 REPAIR SUPPLIES 5,767 CONTRACTS 8,891 TOTAL 57,563
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 1,744 1,713 PREPAID EXPENSES AND DEFERRED CHARGES 1,256 1,208 EQUIPMENT 25,114 0 LESS ACCUMULATED DEPRECIATION 23,764 0 TENANT SECURITY DEPOSITS 3,835 4,280 ESCROW DEPOSITS 6,811 10,756 REPLACEMENT RESERVE 11,389 37,511 TOTAL 26,385 55,468
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,520 7,772 DEFERRED REVENUE 442 0 TENANT SECURITY LIABILITY 3,835 4,280 MORTGAGE AND OTHER NOTES PAYABLE 436,093 423,117
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN JACKSON COUNTY, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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	2013-10-30
ReturnHeader/Officer/Name	0	C CARL SCHULTZ
ReturnHeader/Officer/Phone	0	5012800037
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ACAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10 CORPORATE HILL DR STE 180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	722054562
ReturnHeader/Preparer/Name	0	MICHELE KEMP CPA
ReturnHeader/Preparer/Phone	0	5012236934
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-30T18:53:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $275,062
Liabilities: $435,169
Net assets: -$160,107
Revenue: $146,771
Expenses: $120,792
Net income: $25,979

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.18	$1.20	$1.98	$1.92	$1.62	$0.31
2024Detailed filing. Detailed filing data is available for this year.	$3.17	$1.50	$1.67	$1.83	$1.55	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$3.16	$1.77	$1.39	$1.80	$1.36	$0.43
2022Detailed filing. Detailed filing data is available for this year.	$3.05	$2.10	$0.95	$1.77	$1.39	$0.37
2021Detailed filing. Detailed filing data is available for this year.	$3.07	$2.49	$0.58	$1.70	$1.33	$0.38
2020Detailed filing. Detailed filing data is available for this year.	$2.88	$2.68	$0.20	$1.80	$1.21	$0.59
2019Detailed filing. Detailed filing data is available for this year.	$2.54	$2.93	$0.39	$1.62	$1.25	$0.36
2018Detailed filing. Detailed filing data is available for this year.	$2.42	$3.17	$0.75	$1.39	$1.26	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$2.56	$3.44	$0.88	$1.42	$1.24	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$2.49	$3.56	$1.06	$1.45	$1.19	$0.27
2015Detailed filing. Detailed filing data is available for this year.	$2.49	$3.82	$1.33	$1.36	$1.20	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$2.37	$3.86	$1.49	$1.39	$1.27	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.75	$4.35	$1.60	$1.47	$1.21	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.60	$4.46	$1.86	$1.38	$1.21	$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.73	$4.76	$2.04	$1.38	$1.23	$0.14