Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$561,158
Down $14,112 (-2.5%) from 2019
Net Assets
Down$553,858
Down $15,124 (-2.7%) from 2019
Liabilities
Up$7,300
Up $1,012 (+16%) from 2019
Revenue
Up$62,105
Up $4,033 (+6.9%) from 2019
Expenses
Down$77,229
Down $47 (-0.1%) from 2019
Net Income
Up-$15,124
Up $4,080 (+21%) from 2019
To provide housing with federal assistance to low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $505,130 | $488,031 | ▼ $17,099 |
| Prepaid Expenses and Deferred Charges | $2,593 | $2,166 | ▼ $427 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Accounts Receivable | $100 | - | - |
| Total Assets | $575,270 | $561,158 | ▼ $14,112 |
| Other Assets Total | $67,347 | $70,861 | ▲ $3,514 |
| Liabilities | |||
| Other Liabilities | $3,179 | $3,416 | ▲ $237 |
| Accounts Payable and Accrued Expenses | $3,108 | $2,215 | ▼ $893 |
| Deferred Revenue | $1 | $1,669 | ▲ $1,668 |
| Total Liabilities | $6,288 | $7,300 | ▲ $1,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $568,982 | $553,858 | ▼ $15,124 |
| Total Net Assets Fund Balance | $568,982 | $553,858 | ▼ $15,124 |
| Total Liabilities and Net Assets / Fund Balance | $575,270 | $561,158 | ▼ $14,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,825 | $319,169 | $778,994 |
| Land | $22,000 | - | $22,000 |
| Equipment | $6,206 | $7,495 | $13,701 |
| Other Assets Org | $920 | - | - |
| Name | Title |
|---|---|
| Marty Goodwin | President |
| Curren Everett | Board Member |
| Larry Goodwin | Board Member |
| Neil Wilkins | Board Member |
| Katy Blevins | Executive Di |
| Mike Cone | Past Preside |
| Durwood Elms | Sec/treasure |
| Garry Lawrence | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,229 |
| 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 | $20,999 | - | - | $20,999 |
| Office Expenses | $1,540 | $7,509 | - | $9,049 |
| Fees for Services Management | - | $7,174 | - | $7,174 |
| Fees for Services Accounting | - | $4,690 | - | $4,690 |
| All Other Expenses | $4,594 | - | - | $4,594 |
| Insurance | $3,903 | - | - | $3,903 |
| Other Expenses | $2,057 | - | - | $2,057 |
| Advertising | $57 | - | - | $57 |
| Total Functional Expenses | $57,856 | $19,373 | $0 | $77,229 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $77,229 |
| Total Expenses per Audited Statements | $77,229 |
| Total Expenses per Form 990 | $77,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,416 |
“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 | 3108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4594 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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 | 21564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 77229 |
| IRS990/CYOtherRevenueAmt | 0 | 531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 77229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1669 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20999 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 57856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4690 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7174 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7174 |
| 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 | MIKE CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DURWOOD ELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURREN EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL WILKINS |
| 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 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| 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 | 21564 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 62105 |
| 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 | 3903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 326664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 505130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 488031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 814695 |
| 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 | 568982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 568982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 553858 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70861 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT SALARY REIMB |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3416 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 321 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 210 |
| IRS990/OtherRevenueTotalAmt | 0 | 531 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2166 |
| IRS990/PrincipalOfficerNm | 0 | KATY BLEVINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DWELLING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 77276 |
| IRS990/PYOtherRevenueAmt | 0 | 145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19204 |
| IRS990/PYTotalExpensesAmt | 0 | 77276 |
| IRS990/PYTotalRevenueAmt | 0 | 58072 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15124 |
| 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 | 2,700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1226 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114611 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 118260 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459825 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 319169 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 778994 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13701 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 77229 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63516 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3417 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3008 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 920 |
| 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 | 3416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 62105 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 488031 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 70861 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 77229 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3416 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 62105 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 62105 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 77229 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 575270 |
| IRS990/TotalAssetsEOYAmt | 0 | 561158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 575270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 561158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21564 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19373 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 77229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6288 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6288 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 568982 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 553858 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57856 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39889 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 652 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 62105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 575270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 561158 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-08 |
| 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 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:21:46 |
| 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 | 2020-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L SCOTT ROSE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-08T16:21:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.