Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$604,912
Down $15,238 (-2.5%) from 2016
Net Assets
Down$599,299
Down $14,132 (-2.3%) from 2016
Liabilities
Down$5,613
Down $1,106 (-16%) from 2016
Revenue
Up$59,493
Up $76 (+0.1%) from 2016
Expenses
Down$73,625
Down $11,220 (-13%) from 2016
Net Income
Up-$14,132
Up $11,296 (+44%) from 2016
To provide housing with federal assistance to low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $555,963 | $540,304 | ▼ $15,659 |
| Prepaid Expenses and Deferred Charges | $2,425 | $2,960 | ▲ $535 |
| Accounts Receivable | $10 | $248 | ▲ $238 |
| Cash and Non-Interest-Bearing Accounts | $376 | $100 | ▼ $276 |
| Total Assets | $620,150 | $604,912 | ▼ $15,238 |
| Other Assets Total | $61,376 | $61,300 | ▼ $76 |
| Liabilities | |||
| Other Liabilities | $2,794 | $2,892 | ▲ $98 |
| Accounts Payable and Accrued Expenses | $3,925 | $2,416 | ▼ $1,509 |
| Deferred Revenue | - | $305 | - |
| Total Liabilities | $6,719 | $5,613 | ▼ $1,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $554,779 | $540,891 | ▼ $13,888 |
| Temporarily Rstr Net Assets | $58,652 | $58,408 | ▼ $244 |
| Total Net Assets Fund Balance | $613,431 | $599,299 | ▼ $14,132 |
| Total Liabilities and Net Assets / Fund Balance | $620,150 | $604,912 | ▼ $15,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $511,984 | $260,822 | $772,806 |
| Land | $22,000 | - | $22,000 |
| Equipment | $6,320 | $3,481 | $9,801 |
| Other Assets Org | $534 | - | - |
| Name | Title |
|---|---|
| Neil Wilkins | President |
| Durwood Elms | Board Member |
| Garry Lawrence | Board Member |
| Marty Goodwin | Board Member |
| Nancy Thomas | Board Member |
| Katy Blevins | Executive Di |
| Mike Cone | Sec/treasure |
| Larry Goodwin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $20,238 | - | - | $20,238 |
| Office Expenses | $10,035 | - | - | $10,035 |
| Fees for Services Management | $6,818 | - | - | $6,818 |
| All Other Expenses | $5,170 | - | - | $5,170 |
| Fees for Services Accounting | $4,440 | - | - | $4,440 |
| Insurance | $3,920 | - | - | $3,920 |
| Other Expenses | $2,514 | - | - | $2,514 |
| Advertising | $95 | - | - | $95 |
| Total Functional Expenses | $73,625 | $0 | $0 | $73,625 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $73,625 |
| Total Expenses per Audited Statements | $73,625 |
| Total Expenses per Form 990 | $73,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,892 |
“Reviewed by accounting staff and management. Forms will be presented to the board.”
“Forms are available upon request from the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5170 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHITE RIVER REGIONAL HOUSING AUTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8703685200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1327 EAST MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72556 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 73625 |
| IRS990/CYOtherRevenueAmt | 0 | 946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 73625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20238 |
| IRS990/Desc | 0 | PROVIDED 12 UNITS OF HOUSING FOR THE ELDERLY AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4440 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6818 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6818 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DURWOOD ELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATY BLEVINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 23290 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 555963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 540304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 804607 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 613431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599299 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61376 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61300 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINT SALARY REIMB |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2892 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 795 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 151 |
| IRS990/OtherRevenueTotalAmt | 0 | 946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2960 |
| IRS990/PrincipalOfficerNm | 0 | KATY BLEVINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DWELLING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 84845 |
| IRS990/PYOtherRevenueAmt | 0 | 1226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25428 |
| IRS990/PYTotalExpensesAmt | 0 | 84845 |
| IRS990/PYTotalRevenueAmt | 0 | 59417 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14132 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TENANT CHARGES 1,938 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 126655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 286 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 126655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 126655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 129825 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 511984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 260822 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 772806 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9801 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 73625 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 54873 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2892 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 59493 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 540304 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61300 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 73625 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2892 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 59493 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 59493 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 73625 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY ACCOUNTING STAFF AND MANAGEMENT. FORMS WILL BE PRESENTED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 58652 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 58408 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 620150 |
| IRS990/TotalAssetsEOYAmt | 0 | 604912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 620150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 604912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23290 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 73625 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5613 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5613 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 613431 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 599299 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 73625 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35199 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1004 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35199 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 59493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 620150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 604912 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 554779 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 540891 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 650 |
| IRS990/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 725560650 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATY BLEVINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8703685200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR RIDGE APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 770590975 |
| ReturnHeader/Filer/PhoneNum | 0 | 8703685200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 650 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 725560650 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD5EF3ED4DBFF16C48AE387CC49301A43B00C51B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F7832228582270D915B9047DA14598349151916 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710652947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER & ROSE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1309 EAST RACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEARCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012688356 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L SCOTT ROSE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T11:02:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.