Civic Intelligence

Grand Prairie Gardens Inc

EIN 71-0842017 • 501(c)3 • Little Rock, AR

Profile

Provide low income housing for elderly & handicapped persons in lonoke, arkansas

105 E RooseveltLittle Rock, AR 72206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,103,706

Down $45,276 (-3.9%) from 2021

Liabilities

Down

$32,475

Down $16,272 (-33%) from 2021

Net Assets

Down

$1,071,231

Down $29,004 (-2.6%) from 2021

Operations
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Up

$172,587

Up $4,034 (+2.4%) from 2021

Expenses

Up

$201,591

Up $6,455 (+3.3%) from 2021

Net Income

Down

-$29,004

Down $2,421 (-9.1%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,617,231Liabilities 2010: $34,064Net Assets 2010: $1,583,1672010Assets 2011: $1,587,667Liabilities 2011: $45,878Net Assets 2011: $1,541,7892011Assets 2012: $1,548,048Liabilities 2012: $40,437Net Assets 2012: $1,507,6112012Assets 2013: $1,488,188Liabilities 2013: $40,584Net Assets 2013: $1,447,6042013Assets 2014: $1,447,453Liabilities 2014: $57,095Net Assets 2014: $1,390,3582014Assets 2015: $1,394,170Liabilities 2015: $56,885Net Assets 2015: $1,337,2852015Assets 2016: $1,347,024Liabilities 2016: $67,104Net Assets 2016: $1,279,9202016Assets 2017: $1,274,436Liabilities 2017: $67,561Net Assets 2017: $1,206,8752017Assets 2018: $1,252,405Liabilities 2018: $74,561Net Assets 2018: $1,177,8442018Assets 2019: $1,216,729Liabilities 2019: $65,061Net Assets 2019: $1,151,6682019Assets 2020: $1,179,823Liabilities 2020: $53,005Net Assets 2020: $1,126,8182020Assets 2021: $1,148,982Liabilities 2021: $48,747Net Assets 2021: $1,100,2352021Assets 2022: $1,103,706Liabilities 2022: $32,475Net Assets 2022: $1,071,2312022

Highlighted filing

2022

Assets$1,103,706
Liabilities$32,475
Net Assets$1,071,231
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $150,8722010Expenses 2011: $149,5942011Expenses 2012: $165,8772012Revenue 2013: $131,096Expenses 2013: $191,103Net Income 2013: -$60,0072013Revenue 2014: $126,986Expenses 2014: $184,232Net Income 2014: -$57,2462014Revenue 2015: $133,573Expenses 2015: $186,646Net Income 2015: -$53,0732015Revenue 2016: $131,114Expenses 2016: $188,479Net Income 2016: -$57,3652016Revenue 2017: $147,233Expenses 2017: $220,278Net Income 2017: -$73,0452017Revenue 2018: $167,325Expenses 2018: $196,356Net Income 2018: -$29,0312018Revenue 2019: $173,776Expenses 2019: $199,952Net Income 2019: -$26,1762019Revenue 2020: $171,795Expenses 2020: $196,645Net Income 2020: -$24,8502020Revenue 2021: $168,553Expenses 2021: $195,136Net Income 2021: -$26,5832021Revenue 2022: $172,587Expenses 2022: $201,591Net Income 2022: -$29,0042022

Highlighted filing

2022

Revenue$172,587
Expenses$201,591
Net Income-$29,004
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,103,706
Liabilities
$32,475
Net assets
$1,071,231
Revenue
$172,587
Expenses
$201,591
Net income
-$29,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.17$0.20$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$0.17$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.05$1.13$0.17$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$0.17$0.20$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.17$0.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.21$0.15$0.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.34$0.13$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.13$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.58$0.15
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.1
Gross Receipts
$168,553
Mission and Program Overview

Mission

Provide low income housing for elderly & handicapped persons in lonoke, arkansas

Low income housing for the elderly & handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,225$1,034,816▼ $44,409
Cash and Non-Interest-Bearing Accounts$22,677$25,636▲ $2,959
Prepaid Expenses and Deferred Charges$6,429$6,982▲ $553
Accounts Receivable$0$444▲ $444
Total Assets$1,179,823$1,148,982▼ $30,841
Other Assets Total$71,492$81,104▲ $9,612
Liabilities
Accounts Payable and Accrued Expenses$35,751$31,083▼ $4,668
Other Liabilities$12,254$12,664▲ $410
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$53,005$48,747▼ $4,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,818$1,100,235▼ $26,583
Total Net Assets Fund Balance$1,126,818$1,100,235▼ $26,583
Total Liabilities and Net Assets / Fund Balance$1,179,823$1,148,982▼ $30,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,880$884,479-
Land$142,936--
Equipment$0$5,818-
Other Assets Org$12,664--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim ClarkPresident
Jack WilsonVice President
Paula GraySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,231
Investment Income
$322
Other Revenue
$0
Change in Net Assets
$-26,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$168,553
Total Revenue per Form 990
$168,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,921
Salaries, Compensation, and Employee Benefits$42,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,546--$51,546
Depreciation Depletion$44,409--$44,409
Other Salaries and Wages$38,393--$38,393
Fees for Services Management-$18,433-$18,433
Insurance$13,699--$13,699
Fees for Services Accounting$12,972--$12,972
Office Expenses$7,881--$7,881
Payroll Taxes$3,027--$3,027
Advertising$2,136--$2,136
Conferences and Meetings$1,845--$1,845
Other Employee Benefits$795--$795
Total Functional Expenses$176,703$18,433$0$195,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,136
Total Expenses per Audited Statements$195,136
Total Expenses per Form 990$195,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$12,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management company performs day to day operations and reports to board of directors. The management agreement is approved by hud.”

Form 990, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Reviews as necessary and at board meetings.”

Form 990, Part VI, Section C, Line 18

“Documents are available at the managing agents offices for review upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the managing agents offices for review upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Prairie Gardens Inc
EIN
71-0842017
Phone
5016660246
Address
105 E ROOSEVELT, LITTLE ROCK, AR 72206

Signing Officer

Name
Curtis Willding
Title
CFO, Managing Agent
Phone
5016660246
Signed
2022-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Willding
Formed
2000
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure. There are no significant interest and penalties relating to income taxes in the statement of activities or accrued on the statement of financial position. Tax years that remain subject to examination are the last three years for income taxes.”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031083
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING FOR THE ELDERLY & HANDICAPPED
IRS990/AdvertisingGrp/ProgramServicesAmt02136
IRS990/AdvertisingGrp/TotalAmt02136
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05016660246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 E ROOSEVELT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072206
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt022677
IRS990/CashNonInterestBearingGrp/EOYAmt025636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01845
IRS990/ConferencesMeetingsGrp/TotalAmt01845
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0322
IRS990/CYOtherExpensesAmt0152921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168231
IRS990/CYRevenuesLessExpensesAmt0-26583
IRS990/CYSalariesCompEmpBnftPaidAmt042215
IRS990/CYTotalExpensesAmt0195136
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt0168553
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0PROVIDE LOW INCOME HOUSING FOR ELDERLY & HANDICAPPED PERSONS IN LONOKE, ARKANSAS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0176703
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012972
IRS990/FeesForServicesAccountingGrp/TotalAmt012972
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018433
IRS990/FeesForServicesManagementGrp/TotalAmt018433
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0168553
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013699
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0890297
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01126818
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IRS990/NondeductibleContributionsInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
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IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147098
IRS990ScheduleA/Total509Grp/TotalAmt0827357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828682
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884479
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01776359
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05818
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0195136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0142936
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0142936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081104
IRS990ScheduleD/TotalExpensesPerForm990Amt0195136
IRS990ScheduleD/TotalLiabilityAmt012664
IRS990ScheduleD/TotalRevenuePerForm990Amt0168553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195136
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY PERFORMS DAY TO DAY OPERATIONS AND REPORTS TO BOARD OF DIRECTORS. THE MANAGEMENT AGREEMENT IS APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWS AS NECESSARY AND AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE MANAGING AGENTS OFFICES FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE MANAGING AGENTS OFFICES FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MT IDA GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHESHIRE GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581958234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581736434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581958247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING FOR ELDERLY OR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING FOR ELDERLY OR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING FOR ELDERLY OR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0105 E ROOSEVELT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1105 E ROOSEVELT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2105 E ROOSEVELT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd272206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01179823
IRS990/TotalAssetsEOYAmt01148982
IRS990/TotalAssetsGrp/BOYAmt01179823
IRS990/TotalAssetsGrp/EOYAmt01148982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053005
IRS990/TotalLiabilitiesEOYAmt048747
IRS990/TotalLiabilitiesGrp/BOYAmt053005
IRS990/TotalLiabilitiesGrp/EOYAmt048747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176703
IRS990/TotalProgramServiceRevenueAmt0168231
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 E ROOSEVELT
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS WILLDING

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