Aaa Elderly Housing-Heritage Manor Of Sheridan Inc in Pine Bluff, Arkansas (AR)
Table of contents:
| Aaa Elderly Housing-Heritage Manor Of Sheridan Inc | |
| Employer Identification Number (EIN) | 710720379 |
| Name of Organization | Aaa Elderly Housing-Heritage Manor Of Sheridan Inc |
| In Care of Name | Aaa Of Se Ark |
| Address | PO BOX 8569, Pine Bluff, AR 71611-8569 |
| Activities | Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 08/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $391,402 |
| Amount of Income | $71,592 |
| Form 990 Revenue Amount | $71,592 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2014: $71,592 (it was $63,819 in 2013)
| Aaa Elderly Housing-Heritage Manor Of Sheridan Inc: | $71,592 |
| Other organizations performing similar types of work: | $472,802 |
Assets in 2014: $391,402 (it was $411,420 in 2013)
| Aaa Elderly Housing-Heritage Manor Of Sheridan Inc: | $391,402 |
| Other organizations performing similar types of work: | $1,498,541 |
Expenses in 2013: $85,774
| This organization: | $85,774 |
| Other organizations performing similar types of work: | $453,232 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 46.7%
| Aaa Elderly Housing-Heritage Manor Of Sheridan Inc: | 46.7% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $59,580 | $63,819 |
| Contributions, gifts, grants, and similar amounts received | $28,194 | $29,804 |
| Program service revenue including government fees and contracts | $30,757 | $33,417 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $100 | $90 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $529 | $508 |
| Total expenses | $81,043 | $85,774 |
| Total net assets | $412,239 | $390,284 |
| Excess/Deficit for the year | $-21,463 | $-21,955 |
| Net assets or fund balances at beginning of year | $433,702 | $412,239 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $390,284 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $434,362 | $411,420 |
| Total liabilities | $22,123 | $21,136 |
| Net assets or fund balances | $412,239 | $390,284 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $128,571 |
| Subtotal Support | $128,571 |
| Gifts, grants, contributions, and membership fees received | $128,571 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $131,788 |
| Public Support | $128,571 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $808 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $2,409 |
| Gross receipts from related activities, etc. | $152,521 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wartburg Home Foundation Inc | Wartburg Place, Mount Vernon, NY 10552 | NY | 1992-07 | $19,730,621 |
| 2 | Vinson Hall Corporation | 6251 Dominion Drive, Mclean, VA 22101 | VA | 1971-12 | $17,118,091 |
| 3 | Incarnate Word Retirement Community Inc | 4707 Broadway St, San Antonio, TX 78209-6215 | TX | 1946-03 | $15,263,320 |
| 4 | Victory Lake Nursing Center | 419 N Quaker Ln, Hyde Park, NY 12538-2933 | NY | 1969-02 | $12,782,740 |
| 5 | Gorman Towers Inc | PO BOX 1526, Fort Smith, AR 72902-1526 | AR | 1978-08 | $1,816,437 |
| 6 | Cabot Housing Inc | 6807 W 12th St, Little Rock, AR 72204-2401 | AR | 1987-06 | $556,484 |
| 7 | Christopher Homes Of Arkansas Inc | 2417 N Tyler St, Little Rock, AR 72207-3740 | AR | 1946-03 | $474,332 |
| 8 | Methodist Village Inc | 7811 Euper Ln, Fort Smith, AR 72903-4270 | AR | 1983-07 | $460,200 |
| 9 | University Gardens Inc | 105 E Roosevelt Rd, Little Rock, AR 72206-2221 | AR | 1987-08 | $165,926 |
| 10 | Aaa Elderly Housing-Brett H Bradshaw Manor Inc | PO BOX 8569, Pine Bluff, AR 71611-8569 | AR | 1992-08 | $139,138 |
| 11 | Sycamore Terrace Inc | PO BOX 650, Melbourne, AR 72556-0650 | AR | 1990-04 | $131,792 |
| 12 | Heritage Village Of Barling Inc | PO BOX 1724, Fort Smith, AR 72902-1724 | AR | 1989-07 | $127,295 |
| 13 | Melbourne Meadows Inc | PO BOX 650, Melbourne, AR 72556-0650 | AR | 1990-01 | $125,016 |
| 14 | Pine View Senior Housing Corporation | 2501 Crestwood Rd Ste 205, N Little Rock, AR 72116-7616 | AR | 1989-07 | $124,949 |
| 15 | Flint Creek Apartments Inc | PO BOX 1795, Harrison, AR 72602-1795 | AR | 1992-08 | $100,817 |
| 16 | Twin Oaks Apartments Inc | PO BOX 2637, Batesville, AR 72503-2637 | AR | 1993-07 | $74,959 |
| 17 | Hill Haven Manor Inc | 1590 E College St, Batesville, AR 72501-3563 | AR | 1995-01 | $71,752 |
| 18 | Williams Manor Inc | PO BOX 2637, Batesville, AR 72503-2637 | AR | 1993-05 | $60,926 |
| 19 | Homes Ii U Inc | PO BOX 19007, Jonesboro, AR 72403-6600 | AR | 1996-05 | $0 |
| 20 | Terrace Homes Inc | 8101 I-30 Suite A, Little Rock, AR 72209 | AR | 1991-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,187 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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