Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Aaa Elderly Housing - Heritage Manor of Sheridan Inc
990EZ • Fiscal year 2011 • EIN 71-0720379
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$456,091
Down $16,228 (-3.4%) from 2010
Net Assets
Down$433,702
Down $25,097 (-5.5%) from 2010
Liabilities
Up$22,389
Up $8,869 (+66%) from 2010
Revenue And Expenses
Revenue
Up$54,774
Up $202 (+0.4%) from 2010
Expenses
Up$79,871
Up $3,188 (+4.2%) from 2010
Net Income
Down-$25,097
Down $2,986 (-14%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 1, 2011
- Return Version
- 2010v3.4
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.
Filing and Contact Details
Filer
- EIN
- 71-0720379
Raw XML Appendix320 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 | 784 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4242 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 22969 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -25097 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3201 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 54774 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 165 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 400548 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 383829 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 458799 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 458799 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 433702 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 433702 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10940 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | PO BOX 8569 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | PINE BLUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 13 | 71611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 14 | 71611 |
| 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/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/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/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/PersonName | 0 | RICHARD SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RUTH ZIMMEREBNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JACKIE KENDRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ANITA FOSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CARY CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GLEN GILBERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PEGGY BULLOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARGARET HAYMOND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SIMMIE ARMSTRONG JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BETTY MONCRIEF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MARY TURNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | PATTY ZIEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | VERNON COULTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | FREDDIE LIPTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | ARLIS EAST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 70987 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 68020 |
| IRS990EZ/OtherExpensesTotal | 0 | 44374 |
| IRS990EZ/OtherRevenueTotal | 0 | 472 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 55238 |
| IRS990EZ/ProgramServiceRevenue | 0 | 31168 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 21356 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 13520 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 22389 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 8569 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PINE BLUFF |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71611 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | AAA OF SE ARK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8705436300 |
| IRS990EZ/TotalAssets/BOY | 0 | 472319 |
| IRS990EZ/TotalAssets/EOY | 0 | 456091 |
| IRS990EZ/TotalExpenses | 0 | 79871 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 55238 |
| IRS990EZ/TotalRevenue | 0 | 54774 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 22969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 25046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 118788 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 144930 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 472 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 442 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 458 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27789 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 449 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 29610 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79289 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79003 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 118788 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 22969 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 25046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 27493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20722 |
| IRS990ScheduleA/Total170/Total | 0 | 118788 |
| IRS990ScheduleA/TotalSupport | 0 | 149817 |
| 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:LAUNDRY & VENDING Amount:472 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description:MANAGEMENT FEES Amount:6633 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description:CONTRACT LABOR Amount:3700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description:GARBAGE AND TRASH REMOVAL Amount:2318 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description:PROPERTY AND LIABILITY INSURANCE Amount:4432 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description:WORKERS COMPENSATION Amount:220 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Description:MISCELLANEOUS EXPENSE Amount:2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Description:TENANT DEPOSITS BOY Amount:4039 EOY Amount:4259 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Description:REPLACEMENT RESERVE BOY Amount:66527 EOY Amount:63339 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Description:UTILITY DEPOSITS BOY Amount:100 EOY Amount:100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Description:OTHER RESERVES BOY Amount:321 EOY Amount:322 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Description:TENANT DEPOSITS BOY Amount:4039 EOY Amount:4259 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES 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 ASSETS SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER ASSETS SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER ASSETS SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | OTHER ASSETS SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | OTHER LIABILITIES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990EZ PART I LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990EZ PART I LINE 16 |
| 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 II LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990EZ PART II LINE 24 |
| 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 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710720379 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AAA ELDERLY HOUSING - |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | HERITAGE MANOR OF SHERIDAN INC |
| ReturnHeader/Filer/NameControl | 0 | AAAE |
| ReturnHeader/Filer/Phone | 0 | 8705436300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 8569 |
| ReturnHeader/Filer/USAddress/City | 0 | PINE BLUFF |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71611 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-01 |
| ReturnHeader/Officer/Name | 0 | BETTY M BRADSHAW |
| ReturnHeader/Officer/Title | 0 | PRES/CEO AAA OF SE AR, INC |
| 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/Phone | 0 | 5013721040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T17:16:42-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $456,091
- Liabilities
- $22,389
- Net assets
- $433,702
- Revenue
- $54,774
- Expenses
- $79,871
- Net income
- -$25,097