Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Provide affordable housing for low income elderly
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 | 4921 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2788 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide affordable housing for low income elderly. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 820 |
| IRS990/Advertising/Total | 0 | 820 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10287 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 213 |
| IRS990/ConferencesMeetings/Total | 0 | 213 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37369 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32534 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24708 |
| IRS990/DepreciationDepletion/Total | 0 | 24708 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | McRae Senior Housing, Inc. is a U.S. Dept. of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 64654 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4721 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4721 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11306 |
| IRS990/FeesForServicesManagement/Total | 0 | 11306 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bill Lyons |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carol Cagle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Charles Dallas |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Donna Fletcher |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gary Milligan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Janet Williamson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lamar Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nudy Farmer Jr |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 37369 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 77518 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5066 |
| IRS990/Insurance/Total | 0 | 5066 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 180 |
| IRS990/InvestmentIncomePriorYear | 0 | 367 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 180 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 180 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 303271 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 985716 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 702853 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 682445 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide affordable housing for low income elderly. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 789865 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 772932 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7333 |
| IRS990/Occupancy/Total | 0 | 7333 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4085 |
| IRS990/OfficeExpenses/Total | 0 | 4085 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 77907 |
| IRS990/OtherAssetsTotal/EOY | 0 | 88396 |
| IRS990/OtherExpensePriorYear | 0 | 91602 |
| IRS990/OtherExpensesCurrentYear | 0 | 94451 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Leased employees |
| IRS990/OtherExpenses/Description | 2 | Contracts |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8652 |
| IRS990/OtherExpenses/ProgramServices | 0 | 565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4333 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18639 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4010 |
| IRS990/OtherExpenses/Total | 0 | 565 |
| IRS990/OtherExpenses/Total | 1 | 12985 |
| IRS990/OtherExpenses/Total | 2 | 18639 |
| IRS990/OtherExpenses/Total | 3 | 4010 |
| IRS990/OtherLiabilities/BOY | 0 | 5407 |
| IRS990/OtherLiabilities/EOY | 0 | 5408 |
| IRS990/OtherRevenueCurrentYear | 0 | 384 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | Laundry Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Tenant Charges |
| IRS990/OtherRevenueMisc/Description | 2 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 107 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 277 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 107 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 277 |
| IRS990/OtherRevenuePriorYear | 0 | 9251 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 39585 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent |
| IRS990/ProgramServiceRevenue/Description | 1 | Vacancy Loss |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38061 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 42973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -3388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 42973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -3388 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16933 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 37369 |
| IRS990/RevenuesLessExpensesCY | 0 | -16933 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11389 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Other 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/CurrentTaxYear | 0 | 37369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 33024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 138193 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39585 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 38430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47618 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 207910 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 384 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9251 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 557 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 348 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 367 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10907 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.38710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.33510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 138193 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 37369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 32534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 33024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 23805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11461 |
| IRS990ScheduleA/Total170/Total | 0 | 138193 |
| IRS990ScheduleA/TotalSupport | 0 | 357010 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 653537 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 297757 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 951294 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1908 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5514 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7422 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 94451 |
| IRS990ScheduleD/Land/BookValue | 0 | 27000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 88396 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Restricted Deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5408 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant security deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 77518 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 88396 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 94451 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5408 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 682445 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 77518 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 94451 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 77518 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization uses a management agent. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No committees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The 990 is reviewed by a CPA that is employed by the management agent. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members sign a statement annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public 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/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3998 Harrison Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Batesville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72501 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Diane Jones |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8706123000 |
| IRS990/TotalAssets/BOY | 0 | 800193 |
| IRS990/TotalAssetsBOY | 0 | 800193 |
| IRS990/TotalAssets/EOY | 0 | 781128 |
| IRS990/TotalAssetsEOY | 0 | 781128 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 37369 |
| IRS990/TotalExpensesCurrentYear | 0 | 94451 |
| IRS990/TotalExpensesPriorYear | 0 | 91602 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29797 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 64654 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 94451 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10328 |
| IRS990/TotalLiabilitiesBOY | 0 | 10328 |
| IRS990/TotalLiabilities/EOY | 0 | 8196 |
| IRS990/TotalLiabilitiesEOY | 0 | 8196 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 800193 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 781128 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 789865 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 772932 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 384 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 64654 |
| IRS990/TotalProgramServiceRevenue | 0 | 39585 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 77518 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 80213 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 40149 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 77518 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 789865 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 772932 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 710823043 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | McRae Senior Housing Inc |
| ReturnHeader/Filer/NameControl | 0 | MCRA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 2637 |
| ReturnHeader/Filer/USAddress/City | 0 | Batesville |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 725032637 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-07 |
| ReturnHeader/Officer/Name | 0 | Donna Cross |
| ReturnHeader/Officer/Phone | 0 | 8706123000 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-20 |
| ReturnHeader/PreparerFirm/EIN | 0 | 710803227 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Whitmire Robinson & Co |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 249 Eagle Mountain Blvd Suite 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Batesville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72501 |
| ReturnHeader/Preparer/Name | 0 | Jesse Whitmire |
| ReturnHeader/Preparer/Phone | 0 | 8706981203 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-20T17:35:32-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.