Civic Intelligence

North Hills Terrace Inc

EIN 71-0851646 • 501(c)3 • Batesville, AR

Profile

Provide affordable housing for low income elderly

PO Box 2637Batesville, AR 72501

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

57th percentile

4.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$378,084

Down $11,115 (-2.9%) from 2024

Liabilities

Up

$11,325

Up $126 (+1.1%) from 2024

Net Assets

Down

$366,759

Down $11,241 (-3.0%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$87,161

Down $1,821 (-2.0%) from 2024

Expenses

Up

$98,402

Up $3,449 (+3.6%) from 2024

Net Income

Down

-$11,241

Down $5,270 (-88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $547,567Liabilities 2010: $6,725Net Assets 2010: $540,8422010Assets 2011: $538,604Liabilities 2011: $6,878Net Assets 2011: $531,7262011Assets 2012: $523,383Liabilities 2012: $5,937Net Assets 2012: $517,4462012Assets 2013: $510,287Liabilities 2013: $5,465Net Assets 2013: $504,8222013Assets 2014: $497,478Liabilities 2014: $6,134Net Assets 2014: $491,3442014Assets 2015: $491,619Liabilities 2015: $12,534Net Assets 2015: $479,0852015Assets 2016: $469,236Liabilities 2016: $7,619Net Assets 2016: $461,6172016Assets 2017: $458,037Liabilities 2017: $8,196Net Assets 2017: $449,8412017Assets 2018: $455,427Liabilities 2018: $19,017Net Assets 2018: $436,4102018Assets 2019: $442,266Liabilities 2019: $14,084Net Assets 2019: $428,1822019Assets 2020: $432,195Liabilities 2020: $7,463Net Assets 2020: $424,7322020Assets 2021: $425,923Liabilities 2021: $9,034Net Assets 2021: $416,8892021Assets 2022: $419,719Liabilities 2022: $7,014Net Assets 2022: $412,7052022Assets 2023: $392,967Liabilities 2023: $8,996Net Assets 2023: $383,9712023Assets 2024: $389,199Liabilities 2024: $11,199Net Assets 2024: $378,0002024Assets 2025: $378,084Liabilities 2025: $11,325Net Assets 2025: $366,7592025

Highlighted filing

2025

Assets$378,084
Liabilities$11,325
Net Assets$366,759
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $54,9272010Expenses 2011: $65,4082011Expenses 2012: $74,9272012Revenue 2013: $57,954Expenses 2013: $70,578Net Income 2013: -$12,6242013Revenue 2014: $61,368Expenses 2014: $74,846Net Income 2014: -$13,4782014Revenue 2015: $68,496Expenses 2015: $80,755Net Income 2015: -$12,2592015Revenue 2016: $65,589Expenses 2016: $83,057Net Income 2016: -$17,4682016Revenue 2017: $74,997Expenses 2017: $86,773Net Income 2017: -$11,7762017Revenue 2018: $75,874Expenses 2018: $89,305Net Income 2018: -$13,4312018Revenue 2019: $79,189Expenses 2019: $87,417Net Income 2019: -$8,2282019Revenue 2020: $83,155Expenses 2020: $86,605Net Income 2020: -$3,4502020Revenue 2021: $85,030Expenses 2021: $92,873Net Income 2021: -$7,8432021Revenue 2022: $88,995Expenses 2022: $93,179Net Income 2022: -$4,1842022Revenue 2023: $88,269Expenses 2023: $117,003Net Income 2023: -$28,7342023Revenue 2024: $88,982Expenses 2024: $94,953Net Income 2024: -$5,9712024Revenue 2025: $87,161Expenses 2025: $98,402Net Income 2025: -$11,2412025

Highlighted filing

2025

Revenue$87,161
Expenses$98,402
Net Income-$11,241
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,084
Liabilities
$11,325
Net assets
$366,759
Revenue
$87,161
Expenses
$98,402
Net income
-$11,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.11$3.67$0.87$0.98$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.11$3.78$0.89$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$0.88$1.17$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.07$4.13$0.89$0.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.09$4.17$0.85$0.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.07$4.25$0.83$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.14$4.28$0.79$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.19$4.36$0.76$0.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.08$4.50$0.75$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.62$0.66$0.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.13$4.79$0.68$0.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$0.61$0.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.10$0.05$5.05$0.58$0.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.06$5.17$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.07$5.32$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.07$5.41$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$87,161
Mission and Program Overview

Mission

Provide affordable housing for low income elderly

Program Services

DescriptionGrantsExpenses
North Hills Terrace is a US Dept. of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals$0$56,583
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lamar WrightPresident-$0--
Kristin OdomVice-President-$0--
James JacksonDirector-$0--
Joshua SettimioDirector-$0--
David PankeyDirector-$0--
Cindy PankeyDirector-$0--
Sharen DeWittDirector-$0--
Kenny SimonsDirector-$0--
Charley WhiteDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Hills Terrace Inc
EIN
71-0851646
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72501

Signing Officer

Name
Jessica Horton
Title
Senior Accountant
Phone
8706123000
Signed
2026-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
200 PSE Road, Newport, AR 72112
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Laundry Revenue 368.”

Form 990EZ, Part I, Line 16

“Conventions & Meetings 10.”

Form 990EZ, Part I, Line 16

“Management Fees 12190.”

Form 990EZ, Part I, Line 16

“Criminal Background Check 270.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 12096.”

Form 990EZ, Part I, Line 16

“Supplies 5249.”

Form 990EZ, Part I, Line 16

“Prop & Liability Ins 7066.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1609.”

Form 990EZ, Part I, Line 16

“Depreciation 22561.”

Form 990EZ, Part I, Line 16

“Advertising 100.”

Form 990EZ, Part II, Line 24

“Restricted Deposits 30249. 28244.”

Form 990EZ, Part II, Line 26

“Accounts payable 4503. 1316.”

Form 990EZ, Part II, Line 26

“Other current liabilities 3001. 5372.”

Form 990EZ, Part II, Line 26

“Accrued Management Fees 813. 1077.”

Form 990EZ, Part II, Line 26

“Tenant Security Deposits 2882. 3560.”

Raw XML Appendix230 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Darlene Fowler
IRS990EZ/BooksInCareOfDetail/PhoneNum08706123000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03998 Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378084
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087161
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt0352978
IRS990EZ/LandAndBuildingsGrp/EOYAmt0345094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0378000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0378000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366759
IRS990EZ/OccupancyRentUtltsAndMaintAmt09332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lamar Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Odom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joshua Settimio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Pankey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Pankey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sharen DeWitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kenny Simons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Charley White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028244
IRS990EZ/OtherExpensesTotalAmt061151
IRS990EZ/OtherRevenueTotalAmt0368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable housing for low income elderly
IRS990EZ/PrintingPublicationsPostageAmt07387
IRS990EZ/ProgramServiceRevenueAmt031787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0North Hills Terrace is a US Dept. of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017380
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098402
IRS990EZ/TotalProgramServiceExpensesAmt056583
IRS990EZ/TotalRevenueAmt087161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Tenant charges 2021: 124. 2023: 8. Description: Laundry Revenue 2021: 337. 2022: 298. 2023: 320. 2024: 306. 2025: 368.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164716
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01761
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62100
IRS990ScheduleA/PublicSupportTotal170Amt0271835
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271835
IRS990ScheduleA/TotalSupportAmt0438312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry Revenue 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conventions & Meetings 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management Fees 12190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Criminal Background Check 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance 12096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 5249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prop & Liability Ins 7066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 1609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 22561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Restricted Deposits 30249. 28244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable 4503. 1316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other current liabilities 3001. 5372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued Management Fees 813. 1077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tenant Security Deposits 2882. 3560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Hills Terrace Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710851646
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITMIRE ROBINSON & CO CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PSE Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02026-02-28T12:11:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.