Civic Intelligence

Aaa Elderly Housing - Heritage Manor of Sheridan Inc

990EZ • Fiscal year 2016 • EIN 71-0720379

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
PO Box 8569Pine Bluff, AR 71611

(870) 543-6300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$360,222

Down $13,300 (-3.6%) from 2015

Net Assets

Down

$327,302

Down $22,088 (-6.3%) from 2015

Liabilities

Up

$32,920

Up $8,788 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$69,373

Up $203 (+0.3%) from 2015

Expenses

Down

$91,461

Down $934 (-1.0%) from 2015

Net Income

Up

-$22,088

Up $1,137 (+4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $472,319Liabilities 2010: $13,520Net Assets 2010: $458,7992010Assets 2012: $434,362Liabilities 2012: $22,123Net Assets 2012: $412,2392012Assets 2013: $411,420Liabilities 2013: $21,136Net Assets 2013: $390,2842013Assets 2014: $391,402Liabilities 2014: $18,787Net Assets 2014: $372,6152014Assets 2015: $373,522Liabilities 2015: $24,132Net Assets 2015: $349,3902015Assets 2016: $360,222Liabilities 2016: $32,920Net Assets 2016: $327,3022016Assets 2017: $345,733Liabilities 2017: $28,045Net Assets 2017: $317,6882017Assets 2018: $344,159Liabilities 2018: $37,556Net Assets 2018: $306,6032018Assets 2019: $325,693Liabilities 2019: $25,999Net Assets 2019: $299,6942019Assets 2020: $325,136Liabilities 2020: $40,477Net Assets 2020: $284,6592020Assets 2021: $320,544Liabilities 2021: $44,230Net Assets 2021: $276,3142021Assets 2022: $313,529Liabilities 2022: $61,728Net Assets 2022: $251,8012022Assets 2023: $300,697Liabilities 2023: $52,7132023

Highlighted filing

2016

Assets$360,222
Liabilities$32,920
Net Assets$327,302
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $54,572Expenses 2010: $76,683Net Income 2010: -$22,1112010Revenue 2012: $59,580Expenses 2012: $81,043Net Income 2012: -$21,4632012Revenue 2013: $63,819Expenses 2013: $85,774Net Income 2013: -$21,9552013Revenue 2014: $71,592Expenses 2014: $89,261Net Income 2014: -$17,6692014Revenue 2015: $69,170Expenses 2015: $92,395Net Income 2015: -$23,2252015Revenue 2016: $69,373Expenses 2016: $91,461Net Income 2016: -$22,0882016Revenue 2017: $75,370Expenses 2017: $84,984Net Income 2017: -$9,6142017Revenue 2018: $75,174Expenses 2018: $86,259Net Income 2018: -$11,0852018Revenue 2019: $82,821Expenses 2019: $89,730Net Income 2019: -$6,9092019Revenue 2020: $84,140Expenses 2020: $99,175Net Income 2020: -$15,0352020Revenue 2021: $81,525Expenses 2021: $89,870Net Income 2021: -$8,3452021Revenue 2022: $75,867Expenses 2022: $100,380Net Income 2022: -$24,5132022Revenue 2023: $107,080Expenses 2023: $110,897Net Income 2023: -$3,8172023

Highlighted filing

2016

Revenue$69,373
Expenses$91,461
Net Income-$22,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$69,373
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

DescriptionGrantsExpenses
OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE SHERIDAN AREA THROUGH THE USE OF ITS HOUSING UNITS.-$62,462
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SMITHMember-$0--
RUTH ZIMMEREBNERSecretary-$0--
JACKIE KENDRICKTreasurer-$0--
PEGGY BULLOCKMember-$0--
DEBI ATTWOODMember-$0--
SIMMIE ARMSTRONG JRMember-$0--
BETTY MONCRIEFMember-$0--
MARY TURNERMember-$0--
PATTY ZIEMANMember-$0--
PHIL MCBEEChairman-$0--
MANDY ALFORDMember-$0--
FREDDIE JENKINSVice Chairman-$0--
BERTHEL THOMASMember-$0--
DAMON LAMPKINMember-$0--
NORMAN D CLARKMember-$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
Betty M Bradshaw
Title
President/CEO
Phone
8705436300
Signed
2017-03-01
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:540”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEES Amount:8494”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:12587”

Form 990EZ Part I Line 16

“Description:GARBAGE AND TRASH REMOVAL Amount:5259”

Form 990EZ Part I Line 16

“Description:PROPERTY AND LIABILITY INSURANCE Amount:6900”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:337”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSE Amount:651”

Form 990EZ Part II Line 24

“Description:TENANT DEPOSITS BOY Amount:4838 EOY Amount:4909”

Form 990EZ Part II Line 24

“Description:REPLACEMENT RESERVE BOY Amount:50085 EOY Amount:52093”

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:323 EOY Amount:323”

Form 990EZ Part II Line 26

“Description:TENANT DEPOSITS BOY Amount:4838 EOY Amount:4909”

Raw XML Appendix256 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AAA OF SE ARK
IRS990EZ/BooksInCareOfDetail/PhoneNum08705436300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8569
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360222
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069373
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt0316282
IRS990EZ/LandAndBuildingsGrp/EOYAmt0299999
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327302
IRS990EZ/OccupancyRentUtltsAndMaintAmt07627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH ZIMMEREBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBI ATTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SIMMIE ARMSTRONG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY MONCRIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTY ZIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHIL MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MANDY ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FREDDIE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BERTHEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAMON LAMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14NORMAN D CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057425
IRS990EZ/OtherExpensesTotalAmt056567
IRS990EZ/OtherRevenueTotalAmt0540
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE SHERIDAN AREA THROUGH THE USE OF ITS HOUSING UNITS.
IRS990EZ/ProgramServiceRevenueAmt068756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE SHERIDAN AREA THROUGH THE USE OF ITS HOUSING UNITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt023666
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032920
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091461
IRS990EZ/TotalProgramServiceExpensesAmt062462
IRS990EZ/TotalRevenueAmt069373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96815
IRS990ScheduleA/PublicSupportPY170Pct00.97408
IRS990ScheduleA/PublicSupportTotal170Amt093982
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093982
IRS990ScheduleA/TotalSupportAmt097074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:LAUNDRY & VENDING Amount:540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MANAGEMENT FEES Amount:8494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONTRACT LABOR Amount:12587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:GARBAGE AND TRASH REMOVAL Amount:5259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PROPERTY AND LIABILITY INSURANCE Amount:6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADVERTISING Amount:337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MISCELLANEOUS EXPENSE Amount:651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TENANT DEPOSITS BOY Amount:4838 EOY Amount:4909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:REPLACEMENT RESERVE BOY Amount:50085 EOY Amount:52093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:UTILITY DEPOSITS BOY Amount:100 EOY Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:OTHER RESERVES BOY Amount:323 EOY Amount:323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:TENANT DEPOSITS BOY Amount:4838 EOY Amount:4909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY M BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08705436300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAA ELDERLY HOUSING -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE MANOR OF SHERIDAN INC
ReturnHeader/Filer/BusinessNameControlTxt0AAAE
ReturnHeader/Filer/EIN0710720379
ReturnHeader/Filer/InCareOfNm0% AAA OF SE ARK
ReturnHeader/Filer/PhoneNum08705436300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8569
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02017-03-03T16:01:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,222
Liabilities
$32,920
Net assets
$327,302
Revenue
$69,373
Expenses
$91,461
Net income
-$22,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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