Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Provide low income housing for elderly & handicapped persons in lonoke, arkansas
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30795 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35437 |
| IRS990/AccountsReceivable/EOY | 0 | 147 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LOW INCOME HOUSING FOR THE ELDERLY & HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 105 E ROOSEVELT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72206 |
| IRS990/Advertising/ProgramServices | 0 | 2524 |
| IRS990/Advertising/Total | 0 | 2524 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10985 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19449 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 472 |
| IRS990/ConferencesMeetings/Total | 0 | 472 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44409 |
| IRS990/DepreciationDepletion/Total | 0 | 44409 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE LOW INCOME HOUSING FOR ELDERLY & HANDICAPPED PERSONS IN LONOKE, ARKANSAS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 151453 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12672 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12672 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 14424 |
| IRS990/FeesForServicesManagement/Total | 0 | 14424 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN KINCANNON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 131699 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5374 |
| IRS990/Insurance/Total | 0 | 5374 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 250 |
| IRS990/InvestmentIncomePriorYear | 0 | 262 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 250 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 250 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 490616 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1925113 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1478906 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1434497 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE LOW INCOME HOUSING FOR ELDERLY & HANDICAPPED PERSONS IN LONOKE, ARKANSAS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CURTIS WILLDING |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1541789 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1507611 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 36615 |
| IRS990/Occupancy/Total | 0 | 36615 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7430 |
| IRS990/OfficeExpenses/Total | 0 | 7430 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 94969 |
| IRS990/OtherAssetsTotal/EOY | 0 | 91356 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2177 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2177 |
| IRS990/OtherExpensePriorYear | 0 | 111213 |
| IRS990/OtherExpensesCurrentYear | 0 | 123920 |
| IRS990/OtherLiabilities/BOY | 0 | 10083 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36563 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36563 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3217 |
| IRS990/PayrollTaxes/Total | 0 | 3217 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2807 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2599 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 131449 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107954 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 131449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 131449 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34178 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 131699 |
| IRS990/RevenuesLessExpensesCY | 0 | -34178 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41378 |
| IRS990/SalariesEtcCurrentYear | 0 | 41957 |
| IRS990/SalariesEtcPriorYear | 0 | 38381 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9800 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 131449 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 107954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 106428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 108002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 105821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 559654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1422 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 569454 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 131449 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 107954 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 106428 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 108002 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 115621 |
| IRS990ScheduleA/Total509/Total | 0 | 569454 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 131699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 108216 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 106585 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 108102 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 116274 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 570876 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1291561 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 484798 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1776359 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 165877 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | HUD REPLACEMENT REVERSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 142936 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 142936 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 91306 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 50 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5818 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 5818 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 131699 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 91356 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 165877 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1434497 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 131699 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 165877 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 131699 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT COMPANY PERFORMS DAY TO DAY OPERATIONS AND REPORTS TO BOARD OF DIRECTORS. THE MANAGEMENT AGREEMENT IS APPROVED BY HUD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWS AS NECESSARY AND AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE AT THE MANAGING AGENTS OFFICES FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE AT THE MANAGING AGENTS OFFICES FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 105 E ROOSEVELT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 105 E ROOSEVELT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 105 E ROOSEVELT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LITTLE ROCK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | LITTLE ROCK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | LITTLE ROCK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 72206 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 72206 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 72206 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NONE |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NONE |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | NONE |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 581958234 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 581736434 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 581958247 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MT IDA GARDENS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | UNIVERSITY GARDENS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | CHESHIRE GARDENS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LOW INCOME HOUSING FOR ELDERLY OR DISABLED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | LOW INCOME HOUSING FOR ELDERLY OR DISABLED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | LOW INCOME HOUSING FOR ELDERLY OR DISABLED |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 105 E ROOSEVELT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72206 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5016660246 |
| IRS990/TotalAssets/BOY | 0 | 1587667 |
| IRS990/TotalAssetsBOY | 0 | 1587667 |
| IRS990/TotalAssets/EOY | 0 | 1548048 |
| IRS990/TotalAssetsEOY | 0 | 1548048 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 165877 |
| IRS990/TotalExpensesPriorYear | 0 | 149594 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14424 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 151453 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 165877 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 45878 |
| IRS990/TotalLiabilitiesBOY | 0 | 45878 |
| IRS990/TotalLiabilities/EOY | 0 | 40437 |
| IRS990/TotalLiabilitiesEOY | 0 | 40437 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1587667 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1548048 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1541789 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1507611 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 151453 |
| IRS990/TotalProgramServiceRevenue | 0 | 131449 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 131699 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 108216 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 131699 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 131699 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1541789 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1507611 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 5000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 5000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710842017 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GRAND PRAIRIE GARDENS INC |
| ReturnHeader/Filer/NameControl | 0 | GRAN |
| ReturnHeader/Filer/Phone | 0 | 5016660246 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 105 E ROOSEVELT |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.