Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$548,512
Down $12,646 (-2.3%) from 2020
Net Assets
Down$533,183
Down $20,675 (-3.7%) from 2020
Liabilities
Up$15,329
Up $8,029 (+110%) from 2020
Revenue
Down$59,090
Down $3,015 (-4.9%) from 2020
Expenses
Up$79,765
Up $2,536 (+3.3%) from 2020
Net Income
Down-$20,675
Down $5,551 (-37%) from 2020
To provide housing with federal assistance to low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $488,031 | $468,363 | ▼ $19,668 |
| Prepaid Expenses and Deferred Charges | $2,166 | $3,173 | ▲ $1,007 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Accounts Receivable | - | $10 | - |
| Total Assets | $561,158 | $548,512 | ▼ $12,646 |
| Other Assets Total | $70,861 | $76,866 | ▲ $6,005 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,215 | $11,514 | ▲ $9,299 |
| Other Liabilities | $3,416 | $3,815 | ▲ $399 |
| Deferred Revenue | $1,669 | - | - |
| Total Liabilities | $7,300 | $15,329 | ▲ $8,029 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $553,858 | $533,183 | ▼ $20,675 |
| Total Net Assets Fund Balance | $553,858 | $533,183 | ▼ $20,675 |
| Total Liabilities and Net Assets / Fund Balance | $561,158 | $548,512 | ▼ $12,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $440,350 | $338,644 | $778,994 |
| Land | $22,000 | - | $22,000 |
| Equipment | $6,013 | $9,102 | $15,115 |
| Other Assets Org | $3,009 | - | - |
| Name | Title |
|---|---|
| Bridget Mcspadden | Director |
| Matt Rush | Director |
| Katy Blevins | Executive Di |
| Mike Cone | Past Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $79,765 |
| 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 | $21,082 | - | - | $21,082 |
| Office Expenses | $2,442 | $6,687 | - | $9,129 |
| Fees for Services Management | - | $6,767 | - | $6,767 |
| All Other Expenses | $5,207 | - | - | $5,207 |
| Fees for Services Accounting | - | $4,690 | - | $4,690 |
| Insurance | $4,237 | - | - | $4,237 |
| Other Expenses | $1,995 | - | - | $1,995 |
| Advertising | $67 | - | - | $67 |
| Total Functional Expenses | $61,621 | $18,144 | $0 | $79,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $79,765 |
| Total Expenses per Audited Statements | $79,765 |
| Total Expenses per Form 990 | $79,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,815 |
“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 | 2215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5207 |
| 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/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 | 16809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 79765 |
| IRS990/CYOtherRevenueAmt | 0 | 329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 79765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1669 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21082 |
| 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 | 61621 |
| 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 | 6767 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6767 |
| 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/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/PersonNm | 0 | MIKE CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIDGET MCSPADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATY BLEVINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 16809 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4237 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 488031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 468363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 816109 |
| 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 | 553858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 533183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 553858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 533183 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76866 |
| 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 | 17565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3815 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 187 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 142 |
| IRS990/OtherRevenueTotalAmt | 0 | 329 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3173 |
| IRS990/PrincipalOfficerNm | 0 | KATY BLEVINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DWELLING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 77229 |
| IRS990/PYOtherRevenueAmt | 0 | 531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15124 |
| IRS990/PYTotalExpensesAmt | 0 | 77229 |
| IRS990/PYTotalRevenueAmt | 0 | 62105 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20675 |
| 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 | 2,005 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 424 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 117596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 946 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108070 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110828 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 440350 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 338644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 778994 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15115 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 79765 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70021 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3009 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 59090 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 468363 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 76866 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 79765 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3815 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 59090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 59090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 79765 |
| 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 | 561158 |
| IRS990/TotalAssetsEOYAmt | 0 | 548512 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 561158 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 548512 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16809 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18144 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61621 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 79765 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 553858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 533183 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 61621 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41889 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 392 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 59090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 561158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 548512 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-10 |
| 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/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 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L SCOTT ROSE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T14:37:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BLEVINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.