Aaa Elderly Housing - Heritage Manor of Sheridan Inc

990EZ • Fiscal year 2014 • EIN 71-0720379

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization Profile N/A

PO Box 8569Suite71611

(870) 543-6300

Siviq Scores

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

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$391,402

Down $20,018 (-4.9%) from 2013

Net Assets

Down

$372,615

Down $17,669 (-4.5%) from 2013

Liabilities

Down

$18,787

Down $2,349 (-11%) from 2013

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin13th percentile

Revenue

$71,592

Up $7,773 (+12%) from 2013

Expenses

$89,261

Up $3,487 (+4.1%) from 2013

Net Income

-$17,669

Up $4,286 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2014

Assets$391,402

Liabilities$18,787

Net Assets$372,615

Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2014

Revenue$71,592

Expenses$89,261

Net Income-$17,669

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jan 23, 2015
Return Version: 2013v4.0
Gross Receipts: $71,592

Mission and Program Overview

Mission

Operations and maintenance of housing benefiting a varying number of the elderly in the sheridan area through the use of its housing units.

Program Services

Description	Grants	Expenses
OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE SHERIDAN AREA THROUGH THE USE OF ITS HOUSING UNITS.	-	$60,289

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD SMITH	Member	-	$0	-	-
RUTH ZIMMEREBNER	Secretary	-	$0	-	-
JACKIE KENDRICK	Treasurer	-	$0	-	-
CARY CLARK	Vice Chairman	-	$0	-	-
GLEN GILBERT	Chairman	-	$0	-	-
PEGGY BULLOCK	Member	-	$0	-	-
DEBI ATTWOOD	Member	-	$0	-	-
SIMMIE ARMSTRONG JR	Member	-	$0	-	-
BETTY MONCRIEF	Member	-	$0	-	-
MARY TURNER	Member	-	$0	-	-
PATTY ZIEMAN	Member	-	$0	-	-
VERNON COULTER	Member	-	$0	-	-
FREDDIE LIPTON	Member	-	$0	-	-
PHIL MCBEE	Member	-	$0	-	-
MANDY ALFORD	Member	-	$0	-	-
FREDDIE JENKINS	Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 71-0720379
In Care Of: % AAA OF SE ARK
Phone: 8705436300

Signing Officer

Name: Betty M Bradshaw
Title: Pres/CEO
Phone: 8705436300
Signed: 2015-01-23
Discuss with paid preparer: Yes

Preparer

Preparer: Amber Sherrill
Phone: 8705436300

Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:LAUNDRY & VENDING Amount:510”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEES Amount:8740”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:11314”

Form 990EZ Part I Line 16

“Description:GARBAGE AND TRASH REMOVAL Amount:3713”

Form 990EZ Part I Line 16

“Description:PROPERTY AND LIABILITY INSURANCE Amount:6980”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:194”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSE Amount:506”

Form 990EZ Part II Line 24

“Description:TENANT DEPOSITS BOY Amount:5260 EOY Amount:4844”

Form 990EZ Part II Line 24

“Description:REPLACEMENT RESERVE BOY Amount:54816 EOY Amount:53549”

Form 990EZ Part II Line 24

“Description:UTILITY DEPOSITS BOY Amount:100 EOY Amount:100”

Form 990EZ Part II Line 24

“Description:OTHER RESERVES BOY Amount:322 EOY Amount:323”

Form 990EZ Part II Line 26

“Description:TENANT DEPOSITS BOY Amount:EOY Amount:4844”

Raw XML Appendix272 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	AAA OF SE ARK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8705436300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 8569
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	71611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35984
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-17669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4259
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	411420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	391402
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	71592
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartIVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	81
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	345849
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	331846
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	390284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	372615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	390284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	372615
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	12	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	13	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	14	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	15	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	14	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	15	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	14	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	15	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	14	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	15	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RUTH ZIMMEREBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JACKIE KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CARY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	GLEN GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	PEGGY BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DEBI ATTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	SIMMIE ARMSTRONG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	BETTY MONCRIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	MARY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	PATTY ZIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	VERNON COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	FREDDIE LIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	PHIL MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	14	MANDY ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	15	FREDDIE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	14	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	15	MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	60498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	58816
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	52363
IRS990EZ/OtherRevenueTotalAmt	0	510
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE SHERIDAN AREA THROUGH THE USE OF ITS HOUSING UNITS.
IRS990EZ/ProgramServiceRevenueAmt	0	35017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE SHERIDAN AREA THROUGH THE USE OF ITS HOUSING UNITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	60289
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	23647
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	21136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	18787
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	89261
IRS990EZ/TotalProgramServiceExpensesAmt	0	60289
IRS990EZ/TotalRevenueAmt	0	71592
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	35984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	29804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	28194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	22969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	22558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	139509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	81
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	90
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	159005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	2461
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.97843
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97559
IRS990ScheduleA/PublicSupportTotal170Amt	0	139509
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	35984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	29804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	28194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	22969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	22558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	139509
IRS990ScheduleA/TotalSupportAmt	0	142584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description:LAUNDRY & VENDING Amount:510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description:MANAGEMENT FEES Amount:8740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description:CONTRACT LABOR Amount:11314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description:GARBAGE AND TRASH REMOVAL Amount:3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description:PROPERTY AND LIABILITY INSURANCE Amount:6980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description:ADVERTISING Amount:194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description:MISCELLANEOUS EXPENSE Amount:506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description:TENANT DEPOSITS BOY Amount:5260 EOY Amount:4844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description:REPLACEMENT RESERVE BOY Amount:54816 EOY Amount:53549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description:UTILITY DEPOSITS BOY Amount:100 EOY Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description:OTHER RESERVES BOY Amount:322 EOY Amount:323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description:TENANT DEPOSITS BOY Amount:EOY Amount:4844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETTY M BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRES/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8705436300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	AAA ELDERLY HOUSING -
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	HERITAGE MANOR OF SHERIDAN INC
ReturnHeader/Filer/BusinessNameControlTxt	0	AAAE
ReturnHeader/Filer/EIN	0	710720379
ReturnHeader/Filer/InCareOfNm	0	% AAA OF SE ARK
ReturnHeader/Filer/PhoneNum	0	8705436300
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 8569
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	PINE BLUFF
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	71611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	722033667
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8705436300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	AMBER SHERRILL
ReturnHeader/ReturnTs	0	2015-01-27T12:51:37-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $391,402
Liabilities: $18,787
Net assets: $372,615
Revenue: $71,592
Expenses: $89,261
Net income: -$17,669

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$3.01	$0.53		$1.07	$1.11	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.14	$0.62	$2.52	$0.76	$1.00	$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.21	$0.44	$2.76	$0.82	$0.90	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.25	$0.40	$2.85	$0.84	$0.99	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$3.26	$0.26	$3.00	$0.83	$0.90	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$3.44	$0.38	$3.07	$0.75	$0.86	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.46	$0.28	$3.18	$0.75	$0.85	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$3.60	$0.33	$3.27	$0.69	$0.91	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$3.74	$0.24	$3.49	$0.69	$0.92	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$3.91	$0.19	$3.73	$0.72	$0.89	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.11	$0.21	$3.90	$0.64	$0.86	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.34	$0.22	$4.12	$0.60	$0.81	$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.72	$0.14	$4.59	$0.55	$0.77	$0.22