Civic Intelligence

Mcrae Senior Housing Inc.

990 • Fiscal year 2012 • EIN 71-0823043

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 07, 2013

PO Box 263772503-2637
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$781,128

Down $19,065 (-2.4%) from 2011

Net Assets

Down

$772,932

Down $16,933 (-2.1%) from 2011

Liabilities

Down

$8,196

Down $2,132 (-21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$94,451

Up $2,849 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $809,482Liabilities 2010: $8,228Net Assets 2010: $801,2542010Assets 2011: $800,193Liabilities 2011: $10,328Net Assets 2011: $789,8652011Assets 2012: $781,128Liabilities 2012: $8,196Net Assets 2012: $772,9322012Assets 2013: $770,532Liabilities 2013: $8,793Net Assets 2013: $761,7392013Assets 2014: $752,308Liabilities 2014: $8,372Net Assets 2014: $743,9362014Assets 2015: $734,480Liabilities 2015: $22,905Net Assets 2015: $711,5752015Assets 2016: $673,103Liabilities 2016: $9,369Net Assets 2016: $663,7342016Assets 2017: $659,351Liabilities 2017: $15,098Net Assets 2017: $644,2532017Assets 2018: $651,385Liabilities 2018: $26,276Net Assets 2018: $625,1092018Assets 2019: $624,384Liabilities 2019: $11,621Net Assets 2019: $612,7632019Assets 2020: $615,208Liabilities 2020: $10,225Net Assets 2020: $604,9832020Assets 2022: $560,545Liabilities 2022: $10,995Net Assets 2022: $549,5502022

Highlighted filing

2012

Assets$781,128
Liabilities$8,196
Net Assets$772,932

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $93,0952010Expenses 2011: $91,6022011Expenses 2012: $94,4512012Revenue 2013: $80,548Expenses 2013: $91,741Net Income 2013: -$11,1932013Revenue 2014: $73,724Expenses 2014: $91,527Net Income 2014: -$17,8032014Revenue 2015: $78,664Expenses 2015: $111,025Net Income 2015: -$32,3612015Revenue 2016: $82,127Expenses 2016: $129,968Net Income 2016: -$47,8412016Revenue 2017: $82,896Expenses 2017: $102,377Net Income 2017: -$19,4812017Revenue 2018: $97,877Expenses 2018: $117,021Net Income 2018: -$19,1442018Revenue 2019: $93,962Expenses 2019: $106,308Net Income 2019: -$12,3462019Revenue 2020: $100,770Expenses 2020: $108,550Net Income 2020: -$7,7802020Revenue 2022: $107,077Expenses 2022: $120,762Net Income 2022: -$13,6852022

Highlighted filing

2012

Revenue-
Expenses$94,451
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 7, 2013
Return Version
2012v2.1
Gross Receipts
$77,518
Mission and Program Overview

Mission

Provide affordable housing for low income elderly

Filing and Contact Details

Filer

EIN
71-0823043
Raw XML Appendix399 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04921
IRS990/AccountsPayableAccruedExpenses/EOY02788
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide affordable housing for low income elderly.
IRS990/Advertising/ManagementAndGeneral0820
IRS990/Advertising/Total0820
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019433
IRS990/CashNonInterestBearing/EOY010287
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0213
IRS990/ConferencesMeetings/Total0213
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear037369
IRS990/ContributionsGrantsPriorYear032534
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices024708
IRS990/DepreciationDepletion/Total024708
IRS990/DescribedIn501C30true
IRS990/Description0McRae Senior Housing, Inc. is a U.S. Dept. of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense064654
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral04721
IRS990/FeesForServicesAccounting/Total04721
IRS990/FeesForServicesManagement/ManagementAndGeneral011306
IRS990/FeesForServicesManagement/Total011306
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Bill Lyons
IRS990/Form990PartVIISectionA/NamePerson1Carol Cagle
IRS990/Form990PartVIISectionA/NamePerson2Charles Dallas
IRS990/Form990PartVIISectionA/NamePerson3Donna Fletcher
IRS990/Form990PartVIISectionA/NamePerson4Gary Milligan
IRS990/Form990PartVIISectionA/NamePerson5Janet Williamson
IRS990/Form990PartVIISectionA/NamePerson6Lamar Wright
IRS990/Form990PartVIISectionA/NamePerson7Nudy Farmer Jr
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Vice-President
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants037369
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts077518
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05066
IRS990/Insurance/Total05066
IRS990/InvestmentIncomeCurrentYear0180
IRS990/InvestmentIncomePriorYear0367
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0180
IRS990/InvestmentIncome/TotalRevenueColumn0180
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0303271
IRS990/LandBuildingsEquipmentBasis0985716
IRS990/LandBuildingsEquipmentBasisNet/BOY0702853
IRS990/LandBuildingsEquipmentBasisNet/EOY0682445
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide affordable housing for low income elderly.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0789865
IRS990/NetAssetsOrFundBalancesEOY0772932
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07333
IRS990/Occupancy/Total07333
IRS990/OfficeExpenses/ManagementAndGeneral04085
IRS990/OfficeExpenses/Total04085
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY077907
IRS990/OtherAssetsTotal/EOY088396
IRS990/OtherExpensePriorYear091602
IRS990/OtherExpensesCurrentYear094451
IRS990/OtherExpenses/Description0Repairs and Maintenance
IRS990/OtherExpenses/Description1Leased employees
IRS990/OtherExpenses/Description2Contracts
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/ManagementAndGeneral08652
IRS990/OtherExpenses/ProgramServices0565
IRS990/OtherExpenses/ProgramServices14333
IRS990/OtherExpenses/ProgramServices218639
IRS990/OtherExpenses/ProgramServices34010
IRS990/OtherExpenses/Total0565
IRS990/OtherExpenses/Total112985
IRS990/OtherExpenses/Total218639
IRS990/OtherExpenses/Total34010
IRS990/OtherLiabilities/BOY05407
IRS990/OtherLiabilities/EOY05408
IRS990/OtherRevenueCurrentYear0384
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/BusinessCode1531390
IRS990/OtherRevenueMisc/BusinessCode2531390
IRS990/OtherRevenueMisc/Description0Laundry Revenue
IRS990/OtherRevenueMisc/Description1Tenant Charges
IRS990/OtherRevenueMisc/Description2Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0107
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1277
IRS990/OtherRevenueMisc/TotalRevenueColumn0107
IRS990/OtherRevenueMisc/TotalRevenueColumn1277
IRS990/OtherRevenuePriorYear09251
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY039585
IRS990/ProgramServiceRevenue/Description0Rent
IRS990/ProgramServiceRevenue/Description1Vacancy Loss
IRS990/ProgramServiceRevenuePriorYear038061
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-3388
IRS990/ProgramServiceRevenue/TotalRevenueColumn042973
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-3388
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-16933
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue037369
IRS990/RevenuesLessExpensesCY0-16933
IRS990/RevenuesLessExpensesPriorYear0-11389
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) LAUNDRY: 2008:74 2009:27 2010:69 2011:138 2012:107 TENANT CHARGES: 2008:293 2009:321 2010:488 2011:568 2012:277 INSURANCE PROCEEDS: 2011:8545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011461
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0138193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047618
IRS990ScheduleA/GrossInvestmentIncome170/Total0207910
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0384
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09251
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0557
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0348
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0367
IRS990ScheduleA/OtherIncome170/Total010907
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.38710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33510
IRS990ScheduleA/PublicSupportTotal1700138193
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037369
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032534
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033024
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023805
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011461
IRS990ScheduleA/Total170/Total0138193
IRS990ScheduleA/TotalSupport0357010
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0653537
IRS990ScheduleD/Buildings/Depreciation0297757
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0951294
IRS990ScheduleD/Equipment/BookValue01908
IRS990ScheduleD/Equipment/Depreciation05514
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07422
IRS990ScheduleD/ExpensesSubtotal094451
IRS990ScheduleD/Land/BookValue027000
IRS990ScheduleD/Land/OtherCostOrOtherBasis027000
IRS990ScheduleD/OtherAssets/BookValue088396
IRS990ScheduleD/OtherAssets/Description0Restricted Deposits
IRS990ScheduleD/OtherLiabilities/Amount05408
IRS990ScheduleD/OtherLiabilities/Description0Tenant security deposits
IRS990ScheduleD/RevenueSubtotal077518
IRS990ScheduleD/TotalBookValueOtherAssets088396
IRS990ScheduleD/TotalExpensesPerForm990094451
IRS990ScheduleD/TotalOfAmounts05408
IRS990ScheduleD/TotalOfBookValueLandBuildings0682445
IRS990ScheduleD/TotalRevenuePerForm990077518
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt094451
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt077518
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization uses a management agent.
IRS990ScheduleO/GeneralExplanation/Explanation1No committees
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is reviewed by a CPA that is employed by the management agent.
IRS990ScheduleO/GeneralExplanation/Explanation3Board members sign a statement annually.
IRS990ScheduleO/GeneralExplanation/Explanation4Provided upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Management duties delegation Part VI line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103998 Harrison Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Batesville
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072501
IRS990/TheBooksAreInCareOf/NamePerson0Diane Jones
IRS990/TheBooksAreInCareOf/TelephoneNumber08706123000
IRS990/TotalAssets/BOY0800193
IRS990/TotalAssetsBOY0800193
IRS990/TotalAssets/EOY0781128
IRS990/TotalAssetsEOY0781128
IRS990/TotalCompGT150K0false
IRS990/TotalContributions037369
IRS990/TotalExpensesCurrentYear094451
IRS990/TotalExpensesPriorYear091602
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029797
IRS990/TotalFunctionalExpenses/ProgramServices064654
IRS990/TotalFunctionalExpenses/Total094451
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010328
IRS990/TotalLiabilitiesBOY010328
IRS990/TotalLiabilities/EOY08196
IRS990/TotalLiabilitiesEOY08196
IRS990/TotalLiabNetAssetsFundBalances/BOY0800193
IRS990/TotalLiabNetAssetsFundBalances/EOY0781128
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0789865
IRS990/TotalNetAssetsFundBalances/EOY0772932
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0384
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense064654
IRS990/TotalProgramServiceRevenue039585
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear077518
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear080213
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome040149
IRS990/TotalRevenue/TotalRevenueColumn077518
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0789865
IRS990/UnrestrictedNetAssets/EOY0772932
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710823043
ReturnHeader/Filer/Name/BusinessNameLine10McRae Senior Housing Inc
ReturnHeader/Filer/NameControl0MCRA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2637
ReturnHeader/Filer/USAddress/City0Batesville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0725032637
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0Donna Cross
ReturnHeader/Officer/Phone08706123000
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/EIN0710803227
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whitmire Robinson & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10249 Eagle Mountain Blvd Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072501
ReturnHeader/Preparer/Name0Jesse Whitmire
ReturnHeader/Preparer/Phone08706981203
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T17:35:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.11$5.50$1.07$1.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.10$6.05$1.01$1.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.12$6.13$0.94$1.06$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.26$6.25$0.98$1.17$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.15$6.44$0.83$1.02$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.09$6.64$0.82$1.30$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.34$0.23$7.12$0.79$1.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.08$7.44$0.74$0.92$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.71$0.09$7.62$0.81$0.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.08$7.73$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.10$7.90$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.08$8.01$0.93