Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Aaa Elderly Housing-Heritage Manor of Crossett Inc.
990EZ • Fiscal year 2019 • EIN 71-0749133
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$420,819
Down $13,700 (-3.2%) from 2018
Net Assets
Down$265,213
Down $39,511 (-13%) from 2018
Liabilities
Up$155,606
Up $25,811 (+20%) from 2018
Revenue And Expenses
Revenue
Up$50,655
Up $543 (+1.1%) from 2018
Expenses
Up$90,166
Up $3,366 (+3.9%) from 2018
Net Income
Down-$39,511
Down $2,823 (-7.7%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 1, 2020
- Return Version
- 2018v3.3
- Gross Receipts
- $50,655
Mission and Program Overview
Mission
Operations and maintenance of housing benefiting a varying number of the elderly in the crossett area through the use of its housing units.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATIONS AND MAINTENANCE OF HOUSING BENEFITNG A VARYING NUMBER OF THE ELDERLY IN THE CROSSETT AREA THROUGH THE USE OF ITS HOUSING UNITS. | $0 | $74,635 |
Compensation and Service Providers
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 | - | - |
| PHIL MCBEE | Chairman | - | $0 | - | - |
| MANDY ALFORD | Member | - | $0 | - | - |
| FREDDIE JENKINS | Vice Chairman | - | $0 | - | - |
| PATTY ZIEMAN | Member | - | $0 | - | - |
| BURTHEL THOMAS | Member | - | $0 | - | - |
| JEFF WARDLAW | Member | - | $0 | - | - |
| NORMAN D CLARK | Member | - | $0 | - | - |
| WILLIAM BUSBY | Member | - | $0 | - | - |
| THERESA HORTON | Member | - | $0 | - | - |
| KATHY TYNES | Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aaa Elderly Housing -
- EIN
- 71-0749133
- 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:433”
Form 990EZ Part I Line 16
“Description:MANAGEMENT FEES Amount:5676”
Form 990EZ Part I Line 16
“Description:CONTRACT LABOR Amount:6667”
Form 990EZ Part I Line 16
“Description:ADVERTISING Amount:1714”
Form 990EZ Part I Line 16
“Description:PROPERTY AND LIABILITY INSURANCE Amount:8019”
Form 990EZ Part I Line 16
“Description:OFFICE EXPENSE Amount:2365”
Form 990EZ Part II Line 24
“Description:TENANT DEPOSITS BOY Amount:2695 EOY Amount:2442”
Form 990EZ Part II Line 24
“Description:REPLACEMENT RESERVE BOY Amount:71170 EOY Amount:74063”
Form 990EZ Part II Line 24
“Description:OTHERS ASSETS BOY Amount:150 EOY Amount:150”
Form 990EZ Part II Line 26
“Description:TENANT SECURITY DEPOSITS BOY Amount:2724 EOY Amount:2442”
Form 990EZ Part II Line 26
“Description:DUE TO AFFILIATES BOY Amount:103965 EOY Amount:137525”
Raw XML Appendix291 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AAA OF SE ARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8705436300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 709 E 8TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BLUFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10425 |
| 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 | -39511 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4351 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 434519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 420819 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50655 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 109 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 353495 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 333739 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 304724 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 265213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 304724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 265213 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16878 |
| 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 | PHIL MCBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MANDY ALFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | FREDDIE JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATTY ZIEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BURTHEL THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JEFF WARDLAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | NORMAN D CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | WILLIAM BUSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | THERESA HORTON |
| 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 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE CHAIRMAN |
| 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 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 74015 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76655 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44500 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 433 |
| 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 CROSSETT AREA THROUGH THE USE OF ITS HOUSING UNITS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50113 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATIONS AND MAINTENANCE OF HOUSING BENEFITNG A VARYING NUMBER OF THE ELDERLY IN THE CROSSETT AREA THROUGH THE USE OF ITS HOUSING UNITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74635 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24437 |
| 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 | 129795 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 155606 |
| 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 | 90166 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74635 |
| IRS990EZ/TotalRevenueAmt | 0 | 50655 |
| 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 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 261099 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00198 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00188 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 433 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 435 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1985 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99049 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99095 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 261099 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58108 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 261099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 263607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:LAUNDRY & VENDING Amount:433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:MANAGEMENT FEES Amount:5676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:CONTRACT LABOR Amount:6667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:ADVERTISING Amount:1714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:PROPERTY AND LIABILITY INSURANCE Amount:8019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:OFFICE EXPENSE Amount:2365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:TENANT DEPOSITS BOY Amount:2695 EOY Amount:2442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:REPLACEMENT RESERVE BOY Amount:71170 EOY Amount:74063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:OTHERS ASSETS BOY Amount:150 EOY Amount:150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description:TENANT SECURITY DEPOSITS BOY Amount:2724 EOY Amount:2442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description:DUE TO AFFILIATES BOY Amount:103965 EOY Amount:137525 |
| 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 II LINE 24 |
| 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 CROSSETT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AAAE |
| ReturnHeader/Filer/EIN | 0 | 710749133 |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8B484ADD3177755575C2D061B48861D965F12CF4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CC61051F674196C1A7C00C4FC8A1F1691B9B2D69 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 71015520201275000009 |
| 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 | 2020-05-06T12:45:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $420,819
- Liabilities
- $155,606
- Net assets
- $265,213
- Revenue
- $50,655
- Expenses
- $90,166
- Net income
- -$39,511