Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,595,712
Down $148,536 (-5.4%) from 2010
Net Assets
Up$1,600,068
Up $215,450 (+16%) from 2010
Liabilities
Down$995,644
Down $363,986 (-27%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$832,068
Down $56,140 (-6.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
As a charity, preserve low-income housing & provide social & educational services to residents
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 479118 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118508 |
| IRS990/AccountsReceivable/BOY | 0 | 22660 |
| IRS990/AccountsReceivable/EOY | 0 | 7514 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AS A CHARITY, PRESERVE LOW-INCOME HOUSING & PROVIDE SOCIAL & EDUCATIONAL SERVICES TO RESIDENTS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2501 CRESTWOOD SUITE 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72116 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43680 |
| IRS990/AllOtherExpenses/Total | 0 | 43680 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29225 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6804 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 865 |
| IRS990/ConferencesMeetings/Total | 0 | 865 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2501 CRESTWOOD RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | N LITTLE ROCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 72116 |
| IRS990/ContractorCompensation/Compensation | 0 | 134495 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MILES T GRAHAM AND ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20000 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8024 |
| IRS990/DeferredRevenue/EOY | 0 | 3483 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 115366 |
| IRS990/DepreciationDepletion/Total | 0 | 115366 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AS A CHARITY, PRESERVE LOW-INCOME HOUSING & PROVIDE SOCIAL & EDUCATIONAL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 17488 |
| IRS990/EscrowAccountLiability/EOY | 0 | 18653 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 832068 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19202 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19202 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10762 |
| IRS990/FeesForServicesLegal/Total | 0 | 10762 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID PIEPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DALE EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARVIN MELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAWN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHAUDOW BANISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUE MADISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN SOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK KIDD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1047518 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 9617 |
| IRS990/Interest/Total | 0 | 9617 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121 |
| IRS990/InvestmentIncomePriorYear | 0 | 398 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 121 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1767820 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4241124 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2586256 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2473304 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AS A CHARITY, PRESERVE LOW-INCOME HOUSING & PROVIDE SOCIAL & EDUCATIONAL SERVICES TO RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 705000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 855000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M T GRAHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1384618 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1600068 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 234213 |
| IRS990/Occupancy/Total | 0 | 234213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 46991 |
| IRS990/OtherAssetsTotal/EOY | 0 | 58190 |
| IRS990/OtherExpensePriorYear | 0 | 749636 |
| IRS990/OtherExpensesCurrentYear | 0 | 674884 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CONTRACTS |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 63115 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55708 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46007 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45733 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30616 |
| IRS990/OtherExpenses/Total | 0 | 63115 |
| IRS990/OtherExpenses/Total | 1 | 55708 |
| IRS990/OtherExpenses/Total | 2 | 46007 |
| IRS990/OtherExpenses/Total | 3 | 45733 |
| IRS990/OtherExpenses/Total | 4 | 30616 |
| IRS990/OtherRevenueCurrentYear | 0 | 399400 |
| IRS990/OtherRevenueMisc/Description | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/Description | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/Description | 2 | LAUNDRY AND VENDING REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 378600 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 12490 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 8310 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 378600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12490 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8310 |
| IRS990/OtherRevenuePriorYear | 0 | 98169 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 143715 |
| IRS990/OtherSalariesAndWages/Total | 0 | 143715 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13469 |
| IRS990/PayrollTaxes/Total | 0 | 13469 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37240 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22376 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 647997 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT ASSISTANT PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 621936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 422399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 225598 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 422399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 225598 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 215450 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 215450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -147705 |
| IRS990/SalariesEtcCurrentYear | 0 | 157184 |
| IRS990/SalariesEtcPriorYear | 0 | 138572 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21876 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27524 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 830 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3043 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 958 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 647998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 617384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 678332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 658922 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 745866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3348502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5350 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3368502 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 647998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 637384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 678332 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 658922 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 745866 |
| IRS990ScheduleA/Total509/Total | 0 | 3368502 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 648119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 637782 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 679162 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 661965 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 746824 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3373852 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2014223 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1113095 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3127318 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6343 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 257324 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 263667 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 215450 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 215450 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 832068 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 239600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 239600 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 213138 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 397401 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 610539 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1047518 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 832068 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 832068 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2473304 |
| IRS990ScheduleD/TotalRevenue | 0 | 1047518 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1047518 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 832068 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1047518 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR IS CHARGED WITH THE TIMELY AND ACCURATE PREPARATION AND FILING OF THE ANNUAL FORM 990. AN UNRELATED, INDEPENDANT CPA FIRM PREPARES A DRAFT OF THE FORM 990. THE MANAGEMENT COMPANY CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE 990. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FINAL FORM 990AND THEN HAS IT FILED. A COPY OF THE FORM 990 THAT WAS FILED IS PROVIDED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING SUBSEQUENT TO THE FILING OF THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT THE ANNUAL MEETING OF THE BOARD MEMBERS, ALL ARE ASKED TO REVIEW AND SIGN A NEW POLICY STATEMENT AND ADVISE THE BOARD IF ANY CONFLICTS EXIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2501 CRESTWOOD SUITE 205 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NLR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72116 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MT GRAHAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012914700 |
| IRS990/TotalAssets/BOY | 0 | 2744248 |
| IRS990/TotalAssetsBOY | 0 | 2744248 |
| IRS990/TotalAssets/EOY | 0 | 2595712 |
| IRS990/TotalAssetsEOY | 0 | 2595712 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 832068 |
| IRS990/TotalExpensesPriorYear | 0 | 888208 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 832068 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 832068 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1359630 |
| IRS990/TotalLiabilitiesBOY | 0 | 1359630 |
| IRS990/TotalLiabilities/EOY | 0 | 995644 |
| IRS990/TotalLiabilitiesEOY | 0 | 995644 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2744248 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2595712 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1384618 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1600068 |
| IRS990/TotalOtherRevenue | 0 | 399400 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 832068 |
| IRS990/TotalProgramServiceRevenue | 0 | 647997 |
| IRS990/TotalRevenueCurrentYear | 0 | 1047518 |
| IRS990/TotalRevenuePriorYear | 0 | 740503 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1047518 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1047518 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1384618 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1600068 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 150000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710751575 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TG 101 |
| ReturnHeader/Filer/NameControl | 0 | TG10 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2501 CRESTWOOD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 205 |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72116 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | MILES GRAHAM |
| ReturnHeader/Officer/Title | 0 | MANAGING AGENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YOAKUM LOVELL & COMPANY PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1106 MILITARY RD |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.