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
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$593,013
Down $11,899 (-2.0%) from 2017
Net Assets
Down$588,186
Down $11,113 (-1.9%) from 2017
Liabilities
Down$4,827
Down $786 (-14%) from 2017
Revenue
Up$61,311
Up $1,818 (+3.1%) from 2017
Expenses
Down$72,424
Down $1,201 (-1.6%) from 2017
Net Income
Up-$11,113
Up $3,019 (+21%) from 2017
To provide housing with federal assistance to low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $540,304 | $525,850 | ▼ $14,454 |
| Prepaid Expenses and Deferred Charges | $2,960 | $3,013 | ▲ $53 |
| Accounts Receivable | $248 | - | - |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $604,912 | $593,013 | ▼ $11,899 |
| Other Assets Total | $61,300 | $64,050 | ▲ $2,750 |
| Liabilities | |||
| Other Liabilities | $2,892 | $3,035 | ▲ $143 |
| Accounts Payable and Accrued Expenses | $2,416 | $1,395 | ▼ $1,021 |
| Deferred Revenue | $305 | $397 | ▲ $92 |
| Total Liabilities | $5,613 | $4,827 | ▼ $786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $540,891 | $527,147 | ▼ $13,744 |
| Temporarily Rstr Net Assets | $58,408 | $61,039 | ▲ $2,631 |
| Total Net Assets Fund Balance | $599,299 | $588,186 | ▼ $11,113 |
| Total Liabilities and Net Assets / Fund Balance | $604,912 | $593,013 | ▼ $11,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $498,775 | $280,219 | $778,994 |
| Land | $22,000 | - | $22,000 |
| Equipment | $5,075 | $4,726 | $9,801 |
| Other Assets Org | $2,847 | - | - |
| Name | Title |
|---|---|
| Mike Cone | President |
| Durwood Elms | Board Member |
| Larry Goodwin | Board Member |
| Nancy Thomas | Board Member |
| Neil Wilkins | Board Member |
| Katy Blevins | Executive Di |
| Garry Lawrence | Secretary/tr |
| Marty Goodwin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $72,424 |
| 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 | $20,643 | - | - | $20,643 |
| Office Expenses | $10,840 | - | - | $10,840 |
| Fees for Services Management | $7,021 | - | - | $7,021 |
| Fees for Services Accounting | $4,640 | - | - | $4,640 |
| Insurance | $3,962 | - | - | $3,962 |
| All Other Expenses | $1,734 | - | - | $1,734 |
| Other Expenses | $1,432 | - | - | $1,432 |
| Travel | $773 | - | - | $773 |
| Advertising | $44 | - | - | $44 |
| Fees for Services Legal | $32 | - | - | $32 |
| Total Functional Expenses | $72,424 | $0 | $0 | $72,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $72,424 |
| Total Expenses per Audited Statements | $72,424 |
| Total Expenses per Form 990 | $72,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,747 |
| Tenant Pet Deposits | $200 |
| Security Deposit Interest | $64 |
| Bank Overdraft | $24 |
“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 | 2416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1734 |
| IRS990/AuditCommitteeInd | 0 | false |
| 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 | 100 |
| 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 | 24418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 72424 |
| IRS990/CYOtherRevenueAmt | 0 | 383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 72424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20643 |
| 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 | 72424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4640 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7021 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7021 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 24418 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 61311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 540304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 810795 |
| 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 | 599299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 588186 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64050 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINT SALARY REIMB |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2892 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3035 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 269 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 114 |
| IRS990/OtherRevenueTotalAmt | 0 | 383 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3013 |
| IRS990/PrincipalOfficerNm | 0 | KATY BLEVINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DWELLING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 73625 |
| IRS990/PYOtherRevenueAmt | 0 | 946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14132 |
| IRS990/PYTotalExpensesAmt | 0 | 73625 |
| IRS990/PYTotalRevenueAmt | 0 | 59493 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11113 |
| 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 2,696 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 283 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3079 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 124869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 128231 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 498775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 280219 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 778994 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9801 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 72424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 55190 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 64 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT PET DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSIT INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BANK OVERDRAFT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 61311 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 525850 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 64050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 72424 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3035 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 61311 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 61311 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 72424 |
| 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 | 58408 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61039 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 604912 |
| IRS990/TotalAssetsEOYAmt | 0 | 593013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 604912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 593013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24418 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72424 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 599299 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 588186 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 72424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36448 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 445 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 61311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 604912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 593013 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/TravelGrp/TotalAmt | 0 | 773 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 540891 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 527147 |
| 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 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-07 |
| 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 | 6F7832228582270D915B9047DA14598349151916 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F7832228582270D915B9047DA14598349151916 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.233.147.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:22:13 |
| 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 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L SCOTT ROSE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T09:22:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.