Aaa Elderly Housing -

EIN 71-0720379 • 501(c)3 • Pine Bluff, AR

Profile

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

PO Box 8569Pine Bluff, AR 71611

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

-4.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$300,697

Down $12,832 (-4.1%) from 2022

Liabilities

Down

$52,713

Down $9,015 (-15%) from 2022

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue94th percentile Net Margin15th percentile

Revenue

$107,080

Up $31,213 (+41%) from 2022

Expenses

$110,897

Up $10,517 (+10%) from 2022

Net Income

-$3,817

Up $20,696 (+84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$300,697

Liabilities$52,713

Net Assets-

Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$107,080

Expenses$110,897

Net Income-$3,817

Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $300,697
Liabilities: $52,713
Net assets: -
Revenue: $107,080
Expenses: $110,897
Net income: -$3,817

	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

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: May 1, 2020
Return Version: 2018v3.3
Gross Receipts: $82,821

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.	$0	$53,462

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD SMITH	Member	-	$0	-	-
RUTH ZIMMEREBNER	Secretary	-	$0	-	-
PEGGY BULLOCK	Member	-	$0	-	-
DEBI ATTWOOD	Member	-	$0	-	-
SIMMIE ARMSTRONG JR	Member	-	$0	-	-
MARY E TURNER	Member	-	$0	-	-
PATTY ZIEMAN	Member	-	$0	-	-
PHIL MCBEE	Chairman	-	$0	-	-
MANDY ALFORD	Member	-	$0	-	-
FREDDIE JENKINS	Vice Chairman	-	$0	-	-
BURTHEL THOMAS	Member	-	$0	-	-
THERESA HORTON	Member	-	$0	-	-
NORMAN D CLARK	Member	-	$0	-	-
JEFF WARDLAW	Member	-	$0	-	-
WILLIAM BUSBY	Member	-	$0	-	-
KATHY TYNES	Executive Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Aaa Elderly Housing -
EIN: 71-0720379
In Care Of: % AAA OF SE ARK
Phone: 8705436300
Address: PO BOX 8569, PINE BLUFF, AR 71611

Signing Officer

Name: Kathy Tynes
Title: Executive Director
Phone: 8705436300
Signed: 2020-05-01
Discuss with paid preparer: Yes

Preparer

Firm: Bkd Llp
Address: PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer: Amber Sherrill
Phone: 5013721040

Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:LAUNDRY & VENDING Amount:374”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEES Amount:10048”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:15369”

Form 990EZ Part I Line 16

“Description:PROPERTY AND LIABILITY INSURANCE Amount:6644”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:685”

Form 990EZ Part I Line 16

“Description:MISC. FINANCIAL EXPENSES Amount:520”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:3085”

Form 990EZ Part II Line 24

“Description:TENANT DEPOSITS BOY Amount:4774 EOY Amount:5101”

Form 990EZ Part II Line 24

“Description:REPLACEMENT RESERVE BOY Amount:56117 EOY Amount:58133”

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:324 EOY Amount:324”

Form 990EZ Part II Line 26

“Description:TENANT DEPOSITS BOY Amount:4826 EOY Amount:5101”

Form 990EZ Part II Line 26

“Description:DUE TO AFFILIATES BOY Amount:EOY Amount:16181”

Raw XML Appendix295 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/PhoneNum	0	8705436300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 8569
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	71611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5111
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	344159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	325693
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	82821
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartIVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	85
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	274465
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	259220
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	306603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	299694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	306603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	299694
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11686
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	PEGGY BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DEBI ATTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SIMMIE ARMSTRONG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARY E TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	PATTY ZIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	PHIL MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MANDY ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	FREDDIE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	BURTHEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	THERESA HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	NORMAN D CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	JEFF WARDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	14	WILLIAM BUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	15	KATHY TYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	VICE CHAIRMAN
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	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	61315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	63658
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	53140
IRS990EZ/OtherRevenueTotalAmt	0	374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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	82362
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/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	53462
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	true
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	19793
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	37556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	25999
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	89730
IRS990EZ/TotalProgramServiceExpensesAmt	0	53462
IRS990EZ/TotalRevenueAmt	0	82821
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	85
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	82
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	80
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	77
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	76
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	82362
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	68513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	368960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	85
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	82
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	80
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	76
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	400
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00108
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	2551
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
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IRS990ScheduleA/PublicSupportCY509Pct	0	0.99206
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99145
IRS990ScheduleA/PublicSupportTotal509Amt	0	368960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	82362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	74650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	74676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	68759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	68513
IRS990ScheduleA/Total509Grp/TotalAmt	0	368960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	82821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	75174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	75370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	69376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	69170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	371911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description:LAUNDRY & VENDING Amount:374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description:MANAGEMENT FEES Amount:10048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description:CONTRACT LABOR Amount:15369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description:PROPERTY AND LIABILITY INSURANCE Amount:6644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description:ADVERTISING Amount:685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description:MISC. FINANCIAL EXPENSES Amount:520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description:OFFICE EXPENSE Amount:3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description:TENANT DEPOSITS BOY Amount:4774 EOY Amount:5101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description:REPLACEMENT RESERVE BOY Amount:56117 EOY Amount:58133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description:UTILITY DEPOSITS BOY Amount:100 EOY Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description:OTHER RESERVES BOY Amount:324 EOY Amount:324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description:TENANT DEPOSITS BOY Amount:4826 EOY Amount:5101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description:DUE TO AFFILIATES BOY Amount:EOY Amount:16181
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	FORM 990EZ PART II LINE 26
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATHY TYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8705436300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	AAA ELDERLY HOUSING -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	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/AddressLine1Txt	0	PO BOX 8569
ReturnHeader/Filer/USAddress/CityNm	0	PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	71611
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CC61051F674196C1A7C00C4FC8A1F1691B9B2D69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	71015520201275000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	722033667
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	AMBER SHERRILL
ReturnHeader/ReturnTs	0	2020-05-06T12:44:54-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018