Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,488,565
Up $106,146 (+7.7%) from 2016
Net Assets
Up-$847,982
Up $24,034 (+2.8%) from 2016
Liabilities
Up$2,336,547
Up $82,112 (+3.6%) from 2016
Revenue
Up$547,368
Up $15,509 (+2.9%) from 2016
Expenses
Down$523,334
Down $58,781 (-10%) from 2016
Net Income
Up$24,034
Up $74,290 (+148%) from 2016
Provide low-income housing to the elderly and disabled in cabot and lonoke, arkansas in accordance with the us department of housing & urban development
Provide low-income housing to the elderly and disabled in cabot and lonoke, arkansas in accordance with the u.s. Department of housing & urban development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,114,405 | $1,006,586 | ▼ $107,819 |
| Intangible Assets | $135,132 | $131,532 | ▼ $3,600 |
| Cash and Non-Interest-Bearing Accounts | $22,392 | $34,656 | ▲ $12,264 |
| Prepaid Expenses and Deferred Charges | $12,696 | $13,248 | ▲ $552 |
| Accounts Receivable | $9,270 | $11,894 | ▲ $2,624 |
| Total Assets | $1,517,551 | $1,488,565 | ▼ $28,986 |
| Other Assets Total | $223,656 | $290,649 | ▲ $66,993 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,337,265 | $2,274,991 | ▼ $62,274 |
| Accounts Payable and Accrued Expenses | $34,483 | $44,330 | ▲ $9,847 |
| Other Liabilities | $17,601 | $16,518 | ▼ $1,083 |
| Deferred Revenue | $218 | $708 | ▲ $490 |
| Total Liabilities | $2,389,567 | $2,336,547 | ▼ $53,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-872,016 | $-847,982 | ▲ $24,034 |
| Total Net Assets Fund Balance | $-872,016 | $-847,982 | ▲ $24,034 |
| Total Liabilities and Net Assets / Fund Balance | $1,517,551 | $1,488,565 | ▼ $28,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $940,915 | $1,614,416 | $2,555,331 |
| Land | $65,671 | - | $65,671 |
| Other Land Buildings | - | $46,298 | $46,298 |
| Equipment | - | $6,583 | $6,583 |
| Other Assets Org | $5,010 | - | - |
| Name | Title |
|---|---|
| Ronald Evans | President |
| Roger Warren | Board Member |
| Wayne Hamric | Board Member |
| June Warren | Secretary |
| Josh Jacobs | Treasurer |
| Joe Allman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $428,645 |
| Salaries, Compensation, and Employee Benefits | $94,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $111,417 | - | - | $111,417 |
| Other Salaries and Wages | $87,110 | - | - | $87,110 |
| Interest | $69,280 | - | - | $69,280 |
| Insurance | $45,684 | - | - | $45,684 |
| All Other Expenses | $40,561 | - | - | $40,561 |
| Fees for Services Management | $38,825 | - | - | $38,825 |
| Occupancy | $37,322 | - | - | $37,322 |
| Office Expenses | $11,382 | - | - | $11,382 |
| Fees for Services Accounting | $10,434 | - | - | $10,434 |
| Other Expenses | $8,099 | - | - | $8,099 |
| Payroll Taxes | $7,579 | - | - | $7,579 |
| Advertising | $233 | - | - | $233 |
| Conferences and Meetings | $218 | - | - | $218 |
| Total Functional Expenses | $523,334 | $0 | $0 | $523,334 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $523,334 |
| Total Expenses per Audited Statements | $523,334 |
| Total Expenses per Form 990 | $523,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ten Sec Deposits Held in Trust | $16,518 |
“The day to day operations have been delegated to united properties management, inc., who have been approved by the u.s. Department of housing & urban development as the entity's management agent.”
“The return is prepared by a 3rd party cpa firm and provided to the management agent and board of directors for review and approval prior to filing.”
“Documents are made available upon request and in compliance with 501(c)(3) 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012800037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 INTERSTATE 30 SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222 |
| IRS990/CYOtherExpensesAmt | 0 | 428645 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 547146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94689 |
| IRS990/CYTotalExpensesAmt | 0 | 523334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 547368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 218 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 708 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111417 |
| IRS990/Desc | 0 | PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 523334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10434 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 38825 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE ALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUNE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE HAMRIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 547368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45684 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 135132 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 131532 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69280 |
| IRS990/InterestGrp/TotalAmt | 0 | 69280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1667297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1114405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1006586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2673883 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2337265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2274991 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -872016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -847982 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 290649 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS-GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS-REHAB |
| IRS990/OtherExpensesGrp/Desc | 3 | APPLIANCES-STOVE/REFR. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87110 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7579 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13248 |
| IRS990/PrincipalOfficerNm | 0 | RONALD EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 547146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 459441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 523590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125825 |
| IRS990/PYTotalExpensesAmt | 0 | 585266 |
| IRS990/PYTotalRevenueAmt | 0 | 523636 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 547146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 799397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 547146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 531769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 523590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1872158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 479 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2671555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 547146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 531769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546083 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2671555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 547368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 531859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 523636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 523026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 546145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2672034 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 940915 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1614416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2555331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6583 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 523334 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65671 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65671 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 204211 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 63846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 17582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEN SEC DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 547368 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1006586 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 290649 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 523334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16518 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 547368 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 547368 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 523334 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DAY TO DAY OPERATIONS HAVE BEEN DELEGATED TO UNITED PROPERTIES MANAGEMENT, INC., WHO HAVE BEEN APPROVED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT AS THE ENTITY'S MANAGEMENT AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE MANAGEMENT AGENT AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN COMPLIANCE WITH 501(C)(3) GUIDELINES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1517551 |
| IRS990/TotalAssetsEOYAmt | 0 | 1488565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1517551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1488565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 523334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 523334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2389567 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2336547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2389567 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2336547 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -872016 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -847982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 523334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 547146 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 547368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1517551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1488565 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -872016 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -847982 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8101 INTERSTATE 30 SUITE A |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CABOT HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CABO |
| ReturnHeader/Filer/EIN | 0 | 710600271 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8101 INTERSTATE 30 SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB000F37CE8FAE44B7EB97F79A89D7004651EC5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:04:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621868414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEET FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 759 TEALWOOD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 380186334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013364602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T14:04:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.