Civic Intelligence

Christopher Homes Inc

990 • Fiscal year 2016 • EIN 71-0584467

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.CHRISTOPHERHOMESOFARKANSAS.ORG
PO Box 7565Little Rock, AR 72217-7565

(501) 664-1881

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,965,395

Down $192,369 (-2.1%) from 2015

Net Assets

Up

-$2,956,295

Up $134,317 (+4.3%) from 2015

Liabilities

Down

$11,921,690

Down $326,686 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Up

$3,445,838

Up $110,313 (+3.3%) from 2015

Expenses

Up

$3,311,521

Up $51,749 (+1.6%) from 2015

Net Income

Up

$134,317

Up $58,564 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $9,697,253Liabilities 2012: $12,643,812Net Assets 2012: -$2,946,5592012Assets 2013: $9,319,668Liabilities 2013: $12,469,816Net Assets 2013: -$3,150,1482013Assets 2014: $9,102,592Liabilities 2014: $12,268,957Net Assets 2014: -$3,166,3652014Assets 2015: $9,157,764Liabilities 2015: $12,248,376Net Assets 2015: -$3,090,6122015Assets 2016: $8,965,395Liabilities 2016: $11,921,690Net Assets 2016: -$2,956,2952016Assets 2017: $8,792,464Liabilities 2017: $11,625,157Net Assets 2017: -$2,832,6932017Assets 2018: $8,788,597Liabilities 2018: $11,459,784Net Assets 2018: -$2,671,1872018Assets 2019: $8,652,105Liabilities 2019: $11,194,532Net Assets 2019: -$2,542,4272019Assets 2020: $8,281,350Liabilities 2020: $10,835,080Net Assets 2020: -$2,553,7302020Assets 2021: $8,094,722Liabilities 2021: $10,574,591Net Assets 2021: -$2,479,8692021Assets 2022: $7,912,023Liabilities 2022: $10,246,153Net Assets 2022: -$2,334,1302022Assets 2023: $7,625,871Liabilities 2023: $9,850,061Net Assets 2023: -$2,224,1902023Assets 2024: $7,781,326Liabilities 2024: $9,504,818Net Assets 2024: -$1,723,4922024Assets 2025: $7,673,402Liabilities 2025: $9,146,711Net Assets 2025: -$1,473,3092025

Highlighted filing

2016

Assets$8,965,395
Liabilities$11,921,690
Net Assets-$2,956,295
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,290,862Expenses 2012: $3,412,137Net Income 2012: -$121,2752012Revenue 2013: $3,310,414Expenses 2013: $3,514,003Net Income 2013: -$203,5892013Revenue 2014: $3,324,808Expenses 2014: $3,341,025Net Income 2014: -$16,2172014Revenue 2015: $3,335,525Expenses 2015: $3,259,772Net Income 2015: $75,7532015Revenue 2016: $3,445,838Expenses 2016: $3,311,521Net Income 2016: $134,3172016Revenue 2017: $3,520,286Expenses 2017: $3,396,684Net Income 2017: $123,6022017Revenue 2018: $3,577,455Expenses 2018: $3,415,949Net Income 2018: $161,5062018Revenue 2019: $3,665,078Expenses 2019: $3,536,318Net Income 2019: $128,7602019Revenue 2020: $3,625,537Expenses 2020: $3,636,840Net Income 2020: -$11,3032020Revenue 2021: $3,650,053Expenses 2021: $3,576,192Net Income 2021: $73,8612021Revenue 2022: $3,803,007Expenses 2022: $3,657,268Net Income 2022: $145,7392022Revenue 2023: $3,830,393Expenses 2023: $3,720,453Net Income 2023: $109,9402023Revenue 2024: $4,220,092Expenses 2024: $3,719,394Net Income 2024: $500,6982024Revenue 2025: $4,172,032Expenses 2025: $3,921,849Net Income 2025: $250,1832025

Highlighted filing

2016

Revenue$3,445,838
Expenses$3,311,521
Net Income$134,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,445,838
Mission and Program Overview

Mission

Christopher homes exists to provide comfortable and affordable housing for the low imcome elderly population in the state of arkansas. We strive to enhance the quality of life as well as respect the dignity of each person we serve. We will mobilize available resources to provide basic necessities, supportive services, and other enrichment activities for the well-being of those we serve.

Rental of section 202 hud apartments to low income elderly or mobility impaired tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,880,708$6,776,498▼ $104,210
Intangible Assets$980,573$936,464▼ $44,109
Cash and Non-Interest-Bearing Accounts$309,588$79,426▼ $230,162
Prepaid Expenses and Deferred Charges$41,109$39,598▼ $1,511
Accounts Receivable$16,293$34,613▲ $18,320
Total Assets$9,157,764$8,965,395▼ $192,369
Other Assets Total$929,493$1,098,796▲ $169,303
Liabilities
Unsecured Notes Loans Payable$11,781,550$11,558,181▼ $223,369
Other Liabilities$193,850$210,023▲ $16,173
Accounts Payable and Accrued Expenses$272,976$153,486▼ $119,490
Total Liabilities$12,248,376$11,921,690▼ $326,686
Net Assets / Fund Balance
Unrestricted Net Assets$-3,090,612$-2,956,295▲ $134,317
Total Net Assets Fund Balance$-3,090,612$-2,956,295▲ $134,317
Total Liabilities and Net Assets / Fund Balance$9,157,764$8,965,395▼ $192,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,242,770$4,527,836$10,770,606
Land$533,728-$533,728
Other Assets Org$94,459--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristy AngyalPresident
James ChidesterBoard Member
Leonard KremersBoard Member
Michele AllgoodBoard Member
Msgr Jack HarrisBoard Member
Ron LensingBoard Member
Ron MeyersSecretary
Robert SchelleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,444,544
Investment Income
$1,294
Other Revenue
$0
Change in Net Assets
$134,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,445,838
Total Revenue per Audited Statements
$3,445,838
Total Revenue per Form 990
$3,445,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,311,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$617,601--$617,601
Occupancy$474,825--$474,825
Depreciation Depletion$440,110--$440,110
Fees for Services Management-$257,801-$257,801
Insurance$157,405--$157,405
Fees for Services Accounting-$77,427-$77,427
Office Expenses-$58,499-$58,499
Conferences and Meetings-$12,762-$12,762
Advertising$9,577--$9,577
All Other Expenses$5,601--$5,601
Other Expenses$4,510--$4,510
Fees for Services Legal-$1,877-$1,877
Total Functional Expenses$2,903,155$408,366$0$3,311,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,311,521
Total Expenses per Audited Statements$3,311,521
Total Expenses per Form 990$3,311,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher Homes of ArkansasManagement CoManagement/acctNo$301,228
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$94,456
Accrued Interest Payable$56,316
Accrued Payroll$53,177
Prepaid Rent$3,304
Accrued Payroll Taxes$2,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“Explanation: all board members are asked to review form 990 (and related schedules) before filing.”

Form 990, Page 6, Part VI, Line 19

“Explanation: all governing documents, financial statements, and form 990 are available upon request by calling 501-664-1881.”

Filing and Contact Details

Filer

Filer Name
Christopher Homes Inc
EIN
71-0584467
Phone
5016641881
Address
PO BOX 7565, LITTLE ROCK, AR 72217-7565

Signing Officer

Name
Elizabeth Lopez
Title
Executive Director
Phone
5016641881
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Angyal
Formed
2008
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Rasco Winter Abston Moore & Assoc Llp
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201-4805
Preparer
R Kevin Norton CPA
Phone
5013758500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Christopher homes exists to provide comfortable and affordable housing for the low imcome elderly population in the state of arkansas. We strive to enhance the quality of life as well as respect the dignity of each person we serve. We will mobilize available resources to provide basic necessities, supportive services, and other enrichment activities for the well-being of those we serve.”

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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03445644
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03444544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03335375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03324679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03513674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03289985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016908257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03335375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03324679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03513674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03289985
IRS990ScheduleA/Total509Grp/TotalAmt016908257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03444738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03335525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03324808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03514003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03290862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016909936
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IRS990ScheduleD/BuildingsGrp/BookValueAmt06242770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04527836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010770606
IRS990ScheduleD/ExpensesSubtotalAmt03311521
IRS990ScheduleD/LandGrp/BookValueAmt0533728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0860705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1143632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt294459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE AND OTHER ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt03445838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06776498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01098796
IRS990ScheduleD/TotalExpensesPerForm990Amt03311521
IRS990ScheduleD/TotalLiabilityAmt0210023
IRS990ScheduleD/TotalRevenuePerForm990Amt03445838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03445838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03311521
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTOPHER HOMES OF ARKANSAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0301228
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT/ACCT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: CHRISTOPHER HOMES OF ARKANSAS, INC. (D) DESCRIPTION OF TRANSACTION: MANAGEMENT AND BOOKKEEPING FEES PAID TO THE INTERESTED PERSON.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER HOMES EXISTS TO PROVIDE COMFORTABLE AND AFFORDABLE HOUSING FOR THE LOW IMCOME ELDERLY POPULATION IN THE STATE OF ARKANSAS. WE STRIVE TO ENHANCE THE QUALITY OF LIFE AS WELL AS RESPECT THE DIGNITY OF EACH PERSON WE SERVE. WE WILL MOBILIZE AVAILABLE RESOURCES TO PROVIDE BASIC NECESSITIES, SUPPORTIVE SERVICES, AND OTHER ENRICHMENT ACTIVITIES FOR THE WELL-BEING OF THOSE WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: ALL BOARD MEMBERS ARE ASKED TO REVIEW FORM 990 (AND RELATED SCHEDULES) BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST BY CALLING 501-664-1881.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTOPHER HOMES OF ARKANSAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTOPHER HOMES OF HOT SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHRISTOPHER HOMES OF MONETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHRISTOPHER HOMES OF N LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHRISTOPHER HOMES OF PALESTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CHRISTOPHER HOMES OF STRONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CHRISTOPHER HOMES OF LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7THE COTTAGES OF DELTA ACRES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710676481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582140224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2710720598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582074303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4710720599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5710720601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6273296218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7300104482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt69
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt79
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7565

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,965,395
Liabilities
$11,921,690
Net assets
-$2,956,295
Revenue
$3,445,838
Expenses
$3,311,521
Net income
$134,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$9.15$1.47$4.17$3.92$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$9.50$1.72$4.22$3.72$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$9.85$2.22$3.83$3.72$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$10.2$2.33$3.80$3.66$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$10.6$2.48$3.65$3.58$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$10.8$2.55$3.63$3.64$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$11.2$2.54$3.67$3.54$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$11.5$2.67$3.58$3.42$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$11.6$2.83$3.52$3.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.97$11.9$2.96$3.45$3.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.16$12.2$3.09$3.34$3.26$0.08
2014Summary only. Only limited summary data is available for this year.$9.10$12.3$3.17$3.32$3.34$0.02
2013Summary only. Only limited summary data is available for this year.$9.32$12.5$3.15$3.31$3.51$0.20
2012Summary only. Only limited summary data is available for this year.$9.70$12.6$2.95$3.29$3.41$0.12