The Hemingway Inc

990EZ • Fiscal year 2013 • EIN 71-0714702

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profile N/A

PO Box 6430Suite72766

Siviq Scores

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

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

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

3.68x

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

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

-171%

Higher net margin than 3% 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

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

-55%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$179,935

Down $16,091 (-8.2%) from 2012

Net Assets

Down

$102,572

Down $23,111 (-18%) from 2012

Liabilities

$77,363

Up $7,020 (+10.0%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin3rd percentile

Revenue

Down

$21,020

Down $26,164 (-55%) from 2012

Expenses

$57,049

Up $7,736 (+16%) from 2012

Net Income

Down

-$36,029

Down $33,900 (-1592%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$179,935

Liabilities$77,363

Net Assets$102,572

Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2013

Revenue$21,020

Expenses$57,049

Net Income-$36,029

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 17, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

HUD HOUSING

Filing and Contact Details

Filer

EIN: 71-0714702

Raw XML Appendix307 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	9792
IRS990EZ/CashSavingsAndInvestments/EOY	0	6523
IRS990EZ/ContributionsGiftsGrantsEtc	0	11085
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-36029
IRS990EZ/FeesAndOthPymtToIndContractors	0	1255
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	21020
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	183
IRS990EZ/LandAndBuildings/BOY	0	144764
IRS990EZ/LandAndBuildings/EOY	0	146658
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	125683
IRS990EZ/NetAssetsOrFundBalancesBOY	0	125683
IRS990EZ/NetAssetsOrFundBalances/EOY	0	102572
IRS990EZ/NetAssetsOrFundBalancesEOY	0	102572
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13784
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	16	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	17	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	18	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	18	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	18	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	18	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEANIE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARTHA HARRIS MEENEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ADELINE SPIVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DANA SAMPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	R DAWN ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARGARITA SOLORZANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MELINDA GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARSHA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MIKE MCFARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	LYNN STANBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	DEBBIE HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	KEVIN HATFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	TASHA FLANAGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	MIKE MORGENTHALER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	MATTHEW BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	DAVID BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	TOM PETRIZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	ROB GERSHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	BOB DONAGHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	CCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	18	CFO
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	41470
IRS990EZ/OtherAssetsTotal/EOY	0	26754
IRS990EZ/OtherChangesInNetAssets	0	12918
IRS990EZ/OtherExpensesTotal	0	32156
IRS990EZ/OtherRevenueTotal	0	3760
IRS990EZ/PrimaryExemptPurpose	0	HUD HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE HUD ASSISTED HOUSING FACILITIES FOR THE ELDERLY AND PSYCHOLOGICALLY DISABLED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	57049
IRS990EZ/ProgramServiceRevenue	0	5992
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	9854
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	70343
IRS990EZ/SumOfTotalLiabilities/EOY	0	77363
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 6430
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SPRINGDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72766
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BOB DONAGHE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4797502020
IRS990EZ/TotalAssets/BOY	0	196026
IRS990EZ/TotalAssets/EOY	0	179935
IRS990EZ/TotalExpenses	0	57049
IRS990EZ/TotalProgramServiceExpenses	0	57049
IRS990EZ/TotalRevenue	0	21020
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	11085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	20421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	20288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	19861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	8577
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	80232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	456
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1596
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	84409
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	3760
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	216
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	209
IRS990ScheduleA/OtherIncome170/Total	0	4540
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.92895
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95885
IRS990ScheduleA/PublicSupportTotal170	0	80232
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	11085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	20421
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	20288
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	19861
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	8577
IRS990ScheduleA/Total170/Total	0	80232
IRS990ScheduleA/TotalSupport	0	86368
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description:TENANT CHARGES Amount:176
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description:INSURANCE LOSS Amount:-116
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description:OTHER REVENUE Amount:3700
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description:CONTRACTS Amount:13087
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description:OFFICE EXPENSES Amount:2477
IRS990ScheduleO/GeneralExplanation/Explanation	5	Description:INSURANCE Amount:2140
IRS990ScheduleO/GeneralExplanation/Explanation	6	Description:MANAGEMENT FEES Amount:1316
IRS990ScheduleO/GeneralExplanation/Explanation	7	Description:AMORTIZATION EXPENSE Amount:270
IRS990ScheduleO/GeneralExplanation/Explanation	8	Description:TRANSFER FROM AFFILIATE Amount:12918
IRS990ScheduleO/GeneralExplanation/Explanation	9	Description:ORGANIZATION COSTS BOY Amount:675 EOY Amount:405
IRS990ScheduleO/GeneralExplanation/Explanation	10	Description:DEPOSITS BOY Amount:75 EOY Amount:75
IRS990ScheduleO/GeneralExplanation/Explanation	11	Description:TENANT SECURITY DEPOSITS BOY Amount:1315 EOY Amount:1546
IRS990ScheduleO/GeneralExplanation/Explanation	12	Description:RESERVE FOR REPLACEMENT BOY Amount:20762 EOY Amount:5923
IRS990ScheduleO/GeneralExplanation/Explanation	13	Description:OTHER RESERVES BOY Amount:18128 EOY Amount:18127
IRS990ScheduleO/GeneralExplanation/Explanation	14	Description:DEPOSITS BOY Amount:1315 EOY Amount:646
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER REVENUE 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 CHANGES IN NET ASSETS - INCREASE
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 ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	13	OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	14	OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990EZ PART I LINE 8
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 20
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 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	710714702
ReturnHeader/Filer/InCareOfName	0	% BOB DONAGHE
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE HEMINGWAY INC
ReturnHeader/Filer/NameControl	0	HEMI
ReturnHeader/Filer/Phone	0	4797502020
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 6430
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	SPRINGDALE
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72766
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-17
ReturnHeader/Officer/Name	0	BOB DONAGHE
ReturnHeader/Officer/Phone	0	5013721040
ReturnHeader/Officer/Title	0	CFO
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	AMBER SHERRILL
ReturnHeader/Preparer/Phone	0	5013721040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-29T13:08:57-05:00

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: $179,935
Liabilities: $77,363
Net assets: $102,572
Revenue: $21,020
Expenses: $57,049
Net income: -$36,029

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.41	$0.97		$0.58	$0.68	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$1.45	$0.91	$0.54	$0.44	$0.44	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45	$0.91	$0.54	$0.46	$0.42	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.44	$0.95	$0.49	$0.35	$0.44	$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.48	$0.90	$0.58	$0.51	$0.52	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$1.51	$0.91	$0.60	$0.43	$0.47	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54	$0.91	$0.63	$0.27	$0.41	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$1.57	$0.86	$0.71	$0.00	$0.25	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$1.62	$0.85	$0.77	$0.00	$0.28	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$1.71	$0.85	$0.86	$0.13	$0.42	$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.80	$0.77	$1.03	$0.21	$0.57	$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.96	$0.70	$1.26	$0.47	$0.49	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.05	$0.78	$1.27	$0.37	$0.49	$0.12