Civic Intelligence

Grand Prairie Gardens Inc.

990 • Fiscal year 2012 • EIN 71-0842017

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

105 E Roosevelt72206
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,548,048

Down $39,619 (-2.5%) from 2011

Net Assets

Down

$1,507,611

Down $34,178 (-2.2%) from 2011

Liabilities

Down

$40,437

Down $5,441 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$165,877

Up $16,283 (+11%) 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.

$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

2012

Assets$1,548,048
Liabilities$40,437
Net Assets$1,507,611

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$165,877
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Gross Receipts
$131,699
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
71-0842017
Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030795
IRS990/AccountsPayableAccruedExpenses/EOY035437
IRS990/AccountsReceivable/EOY0147
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOW INCOME HOUSING FOR THE ELDERLY & HANDICAPPED
IRS990/AddressPrincipalOfficerUS/AddressLine10105 E ROOSEVELT
IRS990/AddressPrincipalOfficerUS/City0LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072206
IRS990/Advertising/ProgramServices02524
IRS990/Advertising/Total02524
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010985
IRS990/CashNonInterestBearing/EOY019449
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0472
IRS990/ConferencesMeetings/Total0472
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices044409
IRS990/DepreciationDepletion/Total044409
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE LOW INCOME HOUSING FOR ELDERLY & HANDICAPPED PERSONS IN LONOKE, ARKANSAS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0151453
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices012672
IRS990/FeesForServicesAccounting/Total012672
IRS990/FeesForServicesManagement/ManagementAndGeneral014424
IRS990/FeesForServicesManagement/Total014424
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JIM CLARK
IRS990/Form990PartVIISectionA/NamePerson1JACK WILSON
IRS990/Form990PartVIISectionA/NamePerson2SUSAN KINCANNON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0131699
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices05374
IRS990/Insurance/Total05374
IRS990/InvestmentIncomeCurrentYear0250
IRS990/InvestmentIncomePriorYear0262
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0250
IRS990/InvestmentIncome/TotalRevenueColumn0250
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0490616
IRS990/LandBuildingsEquipmentBasis01925113
IRS990/LandBuildingsEquipmentBasisNet/BOY01478906
IRS990/LandBuildingsEquipmentBasisNet/EOY01434497
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE LOW INCOME HOUSING FOR ELDERLY & HANDICAPPED PERSONS IN LONOKE, ARKANSAS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CURTIS WILLDING
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01541789
IRS990/NetAssetsOrFundBalancesEOY01507611
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices036615
IRS990/Occupancy/Total036615
IRS990/OfficeExpenses/ProgramServices07430
IRS990/OfficeExpenses/Total07430
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY094969
IRS990/OtherAssetsTotal/EOY091356
IRS990/OtherEmployeeBenefits/ProgramServices02177
IRS990/OtherEmployeeBenefits/Total02177
IRS990/OtherExpensePriorYear0111213
IRS990/OtherExpensesCurrentYear0123920
IRS990/OtherLiabilities/BOY010083
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices036563
IRS990/OtherSalariesAndWages/Total036563
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices03217
IRS990/PayrollTaxes/Total03217
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02807
IRS990/PrepaidExpensesDeferredCharges/EOY02599
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0131449
IRS990/ProgramServiceRevenue/Description0APARTMENT RENTALS
IRS990/ProgramServiceRevenuePriorYear0107954
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0131449
IRS990/ProgramServiceRevenue/TotalRevenueColumn0131449
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-34178
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0131699
IRS990/RevenuesLessExpensesCY0-34178
IRS990/RevenuesLessExpensesPriorYear0-41378
IRS990/SalariesEtcCurrentYear041957
IRS990/SalariesEtcPriorYear038381
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09800
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0653
IRS990ScheduleA/GrossInvestmentIncome509/Total01422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0131449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0108002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0105821
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0559654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0653
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01422
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal5090569454
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0131449
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107954
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106428
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108002
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115621
IRS990ScheduleA/Total509/Total0569454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116274
IRS990ScheduleA/TotalSupportTotal/Total0570876
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01291561
IRS990ScheduleD/Buildings/Depreciation0484798
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01776359
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0165877
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HUD REPLACEMENT REVERSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0142936
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0142936
IRS990ScheduleD/OtherAssets/BookValue091306
IRS990ScheduleD/OtherAssets/BookValue150
IRS990ScheduleD/OtherAssets/Description0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssets/Description1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation05818
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis05818
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0131699
IRS990ScheduleD/TotalBookValueOtherAssets091356
IRS990ScheduleD/TotalExpensesPerForm9900165877
IRS990ScheduleD/TotalOfBookValueLandBuildings01434497
IRS990ScheduleD/TotalRevenuePerForm9900131699
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0165877
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0131699
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT COMPANY PERFORMS DAY TO DAY OPERATIONS AND REPORTS TO BOARD OF DIRECTORS. THE MANAGEMENT AGREEMENT IS APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWS AS NECESSARY AND AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE AT THE MANAGING AGENTS OFFICES FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE AT THE MANAGING AGENTS OFFICES FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10105 E ROOSEVELT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11105 E ROOSEVELT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12105 E ROOSEVELT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LITTLE ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LITTLE ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LITTLE ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode072206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode172206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode272206
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0581958234
IRS990ScheduleR/Form990ScheduleRPartII/EIN1581736434
IRS990ScheduleR/Form990ScheduleRPartII/EIN2581958247
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2AR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MT IDA GARDENS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11UNIVERSITY GARDENS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CHESHIRE GARDENS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW INCOME HOUSING FOR ELDERLY OR DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LOW INCOME HOUSING FOR ELDERLY OR DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOW INCOME HOUSING FOR ELDERLY OR DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10105 E ROOSEVELT
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072206
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05016660246
IRS990/TotalAssets/BOY01587667
IRS990/TotalAssetsBOY01587667
IRS990/TotalAssets/EOY01548048
IRS990/TotalAssetsEOY01548048
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0165877
IRS990/TotalExpensesPriorYear0149594
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014424
IRS990/TotalFunctionalExpenses/ProgramServices0151453
IRS990/TotalFunctionalExpenses/Total0165877
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY045878
IRS990/TotalLiabilitiesBOY045878
IRS990/TotalLiabilities/EOY040437
IRS990/TotalLiabilitiesEOY040437
IRS990/TotalLiabNetAssetsFundBalances/BOY01587667
IRS990/TotalLiabNetAssetsFundBalances/EOY01548048
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01541789
IRS990/TotalNetAssetsFundBalances/EOY01507611
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0151453
IRS990/TotalProgramServiceRevenue0131449
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0131699
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0108216
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0131699
IRS990/TotalRevenue/TotalRevenueColumn0131699
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01541789
IRS990/UnrestrictedNetAssets/EOY01507611
IRS990/UnsecuredNotesLoansPayable/BOY05000
IRS990/UnsecuredNotesLoansPayable/EOY05000
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710842017
ReturnHeader/Filer/Name/BusinessNameLine10GRAND PRAIRIE GARDENS INC
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone05016660246
ReturnHeader/Filer/USAddress/AddressLine10105 E ROOSEVELT
ReturnHeader/Filer/USAddress/City0LITTLE ROCK

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.$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