Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-3088430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$778,465
No earlier filing loaded for comparison.
Net Assets
$712,493
No earlier filing loaded for comparison.
Liabilities
$65,972
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$82,087
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Traskwood complex inc. Is a set of 14 apartments designed for persons with developmental disabilities. Residents receive living and self-help skills training to enable them to live independently within the community. Hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.
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 | 5091 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6464 |
| IRS990/AccountsReceivable/BOY | 0 | 2523 |
| IRS990/AccountsReceivable/EOY | 0 | 1729 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TRASKWOOD COMPLEX, INC. IS A SET OF 14 APARTMENTS DESIGNED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. RESIDENTS PAY A MONTHLY RENTAL FEE BASED UPON THEIR INCOME IN ACCORDANCE WITH DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) GUIDELINES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 647 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72078 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1615 |
| IRS990/CashNonInterestBearing/EOY | 0 | 874 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| 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 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22993 |
| IRS990/DepreciationDepletion/Total | 0 | 22993 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRASKWOOD COMPLEX, INC. IS A SET OF 14 APARTMENTS DESIGNED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. RESIDENTS PAY A MONTHLY RENTAL FEE BASED UPON THEIR INCOME IN ACCORDANCE WITH DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) GUIDELINES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 82087 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6132 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6132 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2095 |
| IRS990/FeesForServicesManagement/Total | 0 | 2095 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOAN ZUMWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REVWENDELL DORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BAXTER DRENNON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM LARIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TP WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN BURKHALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WALI CARADINE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATIE DRUMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY LANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAY SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| 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 | 58505 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6950 |
| IRS990/Insurance/Total | 0 | 6950 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 110 |
| IRS990/InvestmentIncomePriorYear | 0 | 205 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 110 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 110 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 156571 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 876803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 743225 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 720232 |
| 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 | TRASKWOOD COMPLEX, INC. IS A SET OF 14 APARTMENTS DESIGNED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. RESIDENTS PAY A MONTHLY RENTAL FEE BASED UPON THEIR INCOME IN ACCORDANCE WITH DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) GUIDELINES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSEMARY FORTNER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 736075 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 712493 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27338 |
| IRS990/Occupancy/Total | 0 | 27338 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51125 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55630 |
| IRS990/OtherExpensePriorYear | 0 | 59727 |
| IRS990/OtherExpensesCurrentYear | 0 | 68372 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 2864 |
| IRS990/OtherExpenses/Total | 0 | 2864 |
| IRS990/OtherLiabilities/BOY | 0 | 57322 |
| IRS990/OtherLiabilities/EOY | 0 | 59508 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12740 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12740 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 975 |
| IRS990/PayrollTaxes/Total | 0 | 975 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 58395 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD TENANT ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT'S FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 48099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22304 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23582 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 58505 |
| IRS990/RevenuesLessExpensesCY | 0 | -23582 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19742 |
| IRS990/SalariesEtcCurrentYear | 0 | 13715 |
| IRS990/SalariesEtcPriorYear | 0 | 8319 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 58395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 48099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 34782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 34524 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 29057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 204857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1190 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99250 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 204857 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 58395 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 48099 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 34782 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 34524 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 29057 |
| IRS990ScheduleA/Total509/Total | 0 | 204857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 58505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 48304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 35054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 34833 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 29351 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 206047 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 720232 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 147466 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 867698 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9105 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9105 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23582 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23582 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 82087 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10362 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 43471 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1797 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1797 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57711 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO GENERAL FUND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 58505 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 55630 |
| IRS990ScheduleD/TotalExpenses | 0 | 82087 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 82087 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59508 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 720232 |
| IRS990ScheduleD/TotalRevenue | 0 | 58505 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 58505 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 82087 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 58505 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDES A DRAFT COPY OF ITS FORM 990 TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROCEDURES ARE IN PLACE TO HAVE OFFICERS, DIRECTORS, AND KEY EMPLOYEES SUBMIT AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST, WITH AN INTERNAL COMPLIANCE OFFICER HAVING THE RESPONSIBILITY TO MONITOR AND FOLLOW UP ON ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 647 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 647 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | PO BOX 647 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | PO BOX 647 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | PO BOX 647 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | PO BOX 647 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | PO BOX 647 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | PO BOX 647 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | PO BOX 647 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | PO BOX 647 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | PO BOX 647 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | PO BOX 647 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | PO BOX 647 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | JACKSONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | JACKSONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | JACKSONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | JACKSONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | JACKSONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | JACKSONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | JACKSONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | JACKSONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | JACKSONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | JACKSONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | JACKSONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | JACKSONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | JACKSONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 10 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 11 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 12 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 70278 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 70278 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 70278 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 70278 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 70278 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 70278 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 70278 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 70278 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 70278 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 9 | 70278 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 10 | 70278 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 11 | 70278 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 12 | 70278 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 7 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 8 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 9 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 10 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 11 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 12 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 4 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 5 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 6 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 7 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 8 | N/A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.