Aaa Elderly Housing-Heritage Manor Of Wilmot Inc in Pine Bluff, Arkansas (AR)
Table of contents:
| Aaa Elderly Housing-Heritage Manor Of Wilmot Inc | |
| Employer Identification Number (EIN) | 710720377 |
| Name of Organization | Aaa Elderly Housing-Heritage Manor Of Wilmot Inc |
| In Care of Name | Aaa Se Ark |
| Address | PO BOX 8569, Pine Bluff, AR 71611-8569 |
| Activities | Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 07/1997 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $320,162 |
| Amount of Income | $18,487 |
| Form 990 Revenue Amount | $18,487 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2014: $18,487 (it was $52,620 in 2013)
| This organization: | $18,487 |
| Other organizations performing similar types of work: | $345,298 |
Assets in 2014: $320,162 (it was $341,755 in 2013)
| This organization: | $320,162 |
| Other organizations performing similar types of work: | $1,142,570 |
Expenses in 2013: $55,622
| This organization: | $55,622 |
| Other organizations performing similar types of work: | $349,008 |
Income to expenses ratio in 2013: 0.3
| This organization: | 0.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 11.0%
| This organization: | 11.0% |
| Other organizations performing similar types of work: | 47.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $22,090 | $52,620 |
| Contributions, gifts, grants, and similar amounts received | $8,769 | $5,798 |
| Program service revenue including government fees and contracts | $12,885 | $11,954 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $61 | $53 |
| 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 | $375 | $34,815 |
| Total expenses | $54,661 | $55,622 |
| Total net assets | $269,437 | $266,435 |
| Excess/Deficit for the year | $-32,571 | $-3,002 |
| Net assets or fund balances at beginning of year | $302,008 | $269,437 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $266,435 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $359,714 | $341,755 |
| Total liabilities | $90,277 | $75,320 |
| Net assets or fund balances | $269,437 | $266,435 |
| 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 | $39,054 |
| Subtotal Support | $39,054 |
| Gifts, grants, contributions, and membership fees received | $39,054 |
| 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 | $41,481 |
| Public Support | $39,054 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $535 |
| 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 | $1,892 |
| Gross receipts from related activities, etc. | $48,288 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rosewood Apartments Inc | 8101 I-30, Little Rock, AR 72209-4840 | AR | 1996-06 | $100,613 |
| 2 | Habitat For Humanity International Inc, Pulaski County Hfh Of | PO BOX 1326, Little Rock, AR 72203-1326 | AR | 1987-01 | $3,118,827 |
| 3 | Community Development Corp Of Bentonville Bella Vista | 808 N Main St Apt 1, Bentonville, AR 72712-4830 | AR | 1992-11 | $2,421,601 |
| 4 | Habitat For Humanity International Inc, Benton County Hfh Of | 1212 N Walton Blvd, Bentonville, AR 72712-4131 | AR | 1987-01 | $1,059,302 |
| 5 | West Apartments Inc | 8101 I-30, Little Rock, AR 72209-4840 | AR | 1977-11 | $767,215 |
| 6 | Civitan Housing Corporation Inc | PO BOX 368, Benton, AR 72018-0368 | AR | 1980-09 | $208,438 |
| 7 | Housing Services Inc | 110 Skyline Dr, Russellville, AR 72801-3362 | AR | 1985-10 | $115,377 |
| 8 | Osceola Gardens Inc | 8101 I-30, Little Rock, AR 72209-4840 | AR | 1998-09 | $105,673 |
| 9 | The Jubilee Foundation Inc | PO BOX 609, Bald Knob, AR 72010-0609 | AR | 1976-02 | $77,528 |
| 10 | Arkansas Senior Care Inc | PO BOX 1526, Fort Smith, AR 72902-1526 | AR | 1990-03 | $69,656 |
| 11 | Haven Housing Inc | 3015 E 19th St, Texarkana, AR 71854 | AR | 1994-08 | $47,814 |
| 12 | Community Services Inc Term | 17 N 6th St, Fort Smith, AR 72901-2101 | AR | 1996-10 | $46 |
| 13 | Fayetteville Housing Cooperative Inc | 805 E Jackson, Fayetteville, AR 72701 | AR | 1996-06 | $0 |
| 14 | Habitat For Humanity International Inc | P O Box 412, Helena, AR 72342 | AR | 1987-01 | $0 |
| 15 | Habitat For Humanity International Inc, Habitat For Humanity Campus Chapter University Of Arkansas | A 665 Arkansas Union, Fayetteville, AR 72701 | AR | 1987-01 | $0 |
| 16 | Habitat For Humanity International Inc, Hot Spring County Habitat For Humanity | P O Box 340 521 E Page, Malvern, AR 72104 | AR | 1987-01 | $0 |
| 17 | Habitat For Humanity Of Greater Wynne | PO BOX 545, Wynne, AR 72396 | AR | 1987-01 | $0 |
| 18 | Hughes Community Development Corp | PO BOX 483, Hughes, AR 72348-0483 | AR | 1997-03 | $0 |
| 19 | Humanity United Together | 248 Peeples Rd, Crawfordsville, AR 72327 | AR | 1997-01 | $0 |
| 20 | Pankey Community Development Corporation, Pankey Cdc | 4907 Ives Rd, Little Rock, AR 72223-2009 | AR | 1996-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,995 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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