Form 990, Page 6, Part VI, Line 11B
“Executive director of eastern plains housing development reviews the return after it is filed and reports any changes to the cpa firm. The board also reviews it at the quarterly meeting following the filing.”
Scores are not available for this record yet.
Assets
Flat$765,235
Flat from 2018
Net Assets
Flat-$357,203
Flat from 2018
Liabilities
Flat$1,122,438
Flat from 2018
Revenue
Flat$119,985
Flat from 2018
Expenses
Flat$137,865
Flat from 2018
Net Income
Flat-$17,880
Flat from 2018
Provide low-income housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $700,457 | $674,341 | ▼ $26,116 |
| Savings and Temporary Cash Investments | $68,266 | $71,824 | ▲ $3,558 |
| Cash and Non-Interest-Bearing Accounts | $2,398 | $14,232 | ▲ $11,834 |
| Pledges and Grants Receivable | $3,219 | - | - |
| Other Notes and Loans Receivable, Net | - | $310 | - |
| Accounts Receivable | - | $179 | - |
| Total Assets | $779,295 | $765,235 | ▼ $14,060 |
| Other Assets Total | $4,955 | $4,349 | ▼ $606 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,101,400 | $1,101,400 | → $0 |
| Accounts Payable and Accrued Expenses | $11,020 | $16,538 | ▲ $5,518 |
| Other Liabilities | $4,635 | $4,349 | ▼ $286 |
| Deferred Revenue | $399 | $151 | ▼ $248 |
| Total Liabilities | $1,117,454 | $1,122,438 | ▲ $4,984 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-338,159 | $-357,203 | ▼ $19,044 |
| Total Net Assets Fund Balance | $-338,159 | $-357,203 | ▼ $19,044 |
| Total Liabilities and Net Assets / Fund Balance | $779,295 | $765,235 | ▼ $14,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $624,619 | $369,658 | $994,277 |
| Land | $48,000 | - | $48,000 |
| Name | Title |
|---|---|
| Sandy Chancey | President |
| Gary Watkins | Secretary/tr |
| Scot Fishburn | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,865 |
| 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 |
|---|---|---|---|---|
| Occupancy | $32,294 | - | - | $32,294 |
| Depreciation Depletion | $25,534 | - | - | $25,534 |
| Fees for Services Other | $19,983 | - | - | $19,983 |
| Insurance | $11,988 | $902 | - | $12,890 |
| Fees for Services Management | $6,428 | $6,428 | - | $12,856 |
| Fees for Services Accounting | $2,680 | $9,500 | - | $12,180 |
| Office Expenses | $3,585 | $1,931 | - | $5,516 |
| Conferences and Meetings | $1,281 | $1,282 | - | $2,563 |
| Information Technology | $932 | $933 | - | $1,865 |
| All Other Expenses | $1,741 | - | - | $1,741 |
| Other Expenses | $668 | $669 | - | $1,337 |
| Travel | $363 | - | - | $363 |
| Advertising | $148 | - | - | $148 |
| Total Functional Expenses | $116,220 | $21,645 | $0 | $137,865 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $139,029 |
| Expenses per Audited Statements | $137,865 |
| Total Expenses per Form 990 | $137,865 |
| Expenses Not Reported on Form 990 | $1,164 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,349 |
“Executive director of eastern plains housing development reviews the return after it is filed and reports any changes to the cpa firm. The board also reviews it at the quarterly meeting following the filing.”
“Documents are made available upon request.”
“Provides a twenty unit apartment complex for low income elderly persons specially designed to meet their needs.”
“Jl gray manager/superintenden 7,454 0 0 jl gray maintenance payroll 9,945 0 0 jl gray payroll taxes 2,584 0 0 total 19,983 0 0”
“Book/tax depreciation difference -582 book / tax depreciation difference -582 total -1,164”
“Book/tax depreciation difference 582 book / tax depreciation difference 582”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDES A TWENTY UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY PERSONS SPECIALLY DESIGNED TO MEET THEIR NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR OF EASTERN PLAINS HOUSING DEVELOPMENT REVIEWS THE RETURN AFTER IT IS FILED AND REPORTS ANY CHANGES TO THE CPA FIRM. THE BOARD ALSO REVIEWS IT AT THE QUARTERLY MEETING FOLLOWING THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JL GRAY MANAGER/SUPERINTENDEN 7,454 0 0 JL GRAY MAINTENANCE PAYROLL 9,945 0 0 JL GRAY PAYROLL TAXES 2,584 0 0 TOTAL 19,983 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK/TAX DEPRECIATION DIFFERENCE -582 BOOK / TAX DEPRECIATION DIFFERENCE -582 TOTAL -1,164 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | NA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CHEYENNE TRAILS II CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | EASTERN PLAINS HOUSING DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | ECHOLS PLACE CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | ECHOLS PLACE II CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | LAS CASAS DE VIDA CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | ROSELAWN CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | MONROE MANOR CORPORATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 5 | CLOVIS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NM |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.