Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$407,107
Down $18,233 (-4.3%) from 2015
Net Assets
Down$385,638
Down $22,186 (-5.4%) from 2015
Liabilities
Up$21,469
Up $3,953 (+23%) from 2015
Revenue
Down$93,828
Down $821 (-0.9%) from 2015
Expenses
Down$116,015
Down $9,094 (-7.3%) from 2015
Net Income
Up-$22,187
Up $8,273 (+27%) from 2015
Furnish hud housing for mentally disabled individuals.
Provide housing for the low income and/or elderly.
| Description | Grants | Expenses |
|---|---|---|
| HUB PROJECT - TO PROVIDE HOUSING FOR THE LOW INCOME AND/OR ELDERLY. | - | $116,015 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK HAYNIE | Board Member | - | $0 | - | - |
| JUDGE TED CAPEHEART | President | PT | $0 | - | - |
| PAM FJELD-HANSEN | Board Member | - | $0 | - | - |
| DIANE LYONS | Board Member | - | $0 | - | - |
| THOMAS BUTLER | Board Member | - | $0 | - | - |
| JACQUELINE ROSS | Board Member | - | $0 | - | - |
| BILL HINSON | Secretary | - | $0 | - | - |
| JOSH FARMER | Board Member | - | $0 | - | - |
| TYLER BLAIR | Board Member | - | $0 | - | - |
“1 office 4,546 conferences/meetings 304 management fee 8,128 supplies 5,071 contracts 29,307 insurance 6,665 other renting expenses 180 waste removal 2,693 repairs and maintenance 5,275 non-investment depreciation 19,117 total 81,286”
“24,008 24,008 less accumulated depreciation 20,804 21,787 36,151 37,391 total 39,355 39,612”
“Accounts payable and accrued expenses 11,029 14,458 restricted payables 4,823 4,573 notes payable 1,663 2,438”
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/BusinessName/BusinessNameLine1Txt | 0 | BIRCH TREE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5013153344 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1589 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22187 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9120 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 425340 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 407107 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93828 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 385629 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 367495 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 407825 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 385638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 407825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 385638 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8437 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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/PersonNm | 0 | PATRICK HAYNIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDGE TED CAPEHEART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAM FJELD-HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACQUELINE ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL HINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOSH FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TYLER BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39612 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81286 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR THE LOW INCOME AND/OR ELDERLY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93805 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUB PROJECT - TO PROVIDE HOUSING FOR THE LOW INCOME AND/OR ELDERLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116015 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17172 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17515 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21469 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116015 |
| IRS990EZ/TotalRevenueAmt | 0 | 93828 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 473769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 473769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95068 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 473769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 473958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1 OFFICE 4,546 CONFERENCES/MEETINGS 304 MANAGEMENT FEE 8,128 SUPPLIES 5,071 CONTRACTS 29,307 INSURANCE 6,665 OTHER RENTING EXPENSES 180 WASTE REMOVAL 2,693 REPAIRS AND MAINTENANCE 5,275 NON-INVESTMENT DEPRECIATION 19,117 TOTAL 81,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 24,008 24,008 LESS ACCUMULATED DEPRECIATION 20,804 21,787 36,151 37,391 TOTAL 39,355 39,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,029 14,458 RESTRICTED PAYABLES 4,823 4,573 NOTES PAYABLE 1,663 2,438 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDGE TED CAPEHEART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013153344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIRCH LEAF APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIRC |
| ReturnHeader/Filer/EIN | 0 | 710763732 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013153344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1589 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72018 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 74C561993D2B3DC7291288D36E9A6F2B25E828D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74C561993D2B3DC7291288D36E9A6F2B25E828D0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710783492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOAKUM LOVELL & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1106 MILITARY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 720152909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5017780495 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZEKE JONES |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T16:51:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.