{"success":true,"data":{"_id":710749133,"filings":[{"Organization":{"value":null,"Person":["RICHARD SMITH","RUTH ZIMMEREBNER","JACKIE KENDRICK","CARY CLARK","PEGGY BULLOCK","DEBI ATTWOOD","SIMMIE ARMSTRONG JR","BETTY MONCRIEF","MARY TURNER","FREDDIE LIPTON","PHIL MCBEE","MANDY ALFORD","FREDDIE JENKINS","PATTY ZIEMAN","BERTHEL THOMAS","DAMON LAMPKIN","BETTY M BRADSHAW"],"Title":["MEMBER","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRMAN","MEMBER","VICE CHAIRMAN","MEMBER","MEMBER","MEMBER","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9465],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9465]},"Basic":{"value":null,"mission":"Operations and maintenance of housing benefiting a varying number of the elderly in the crossett area through the use of its housing units.","year":2014,"name":"AAA ELDERLY HOUSING - HERITAGE MANOR OF CROSSETT INC","phone":8705436300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETTY M BRADSHAW","year_formation":1994,"state_legal_domicile":"AR","total_volunteers":23,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 8569, PINE BLUFF, AR, 71611, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":71611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":58628,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":58108,"Total revenue":58108,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":102,"Investment income total":102,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":418,"Other total":418,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":85068,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32496,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":29783,"Pension plan contributions":0,"Other employee benefits":260,"Payroll taxes":2453},"Other expenses":{"value":52572,"Management services":6615,"Legal":0,"Accounting":4056,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":262,"Office expenses":2715,"Information technology":0,"Royalties":0,"Occupancy":5143,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20898,"Insurance":7424,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5278,"CONTRACTS":2012,"GARBAGE & TRASH REMOVAL":1025,"REPAIRS & MAINTENANCE":1990,"SUPPLIES":251},"All other expenses":181},"Functional Expenses":{"value":null,"Program Service Expenses":50351,"Management And General Expenses":34717,"Fundraising Expenses":0}},"Assets":{"value":480221,"Non-interest bearing cash":1737,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":412895,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65589},"Liabilities":{"value":68835,"Sum of Total Liabilities":0,"Accounts payable, accrued":65620,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3215},"Fund balance":{"value":411386,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-399754,"Temporarily restricted net assets":811140,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5918911929280105,"percentile":0.49345319133510024},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4509790543767483,"percentile":0.08127493157795732},"Liabilities to Assets Ratio":{"score":0.1433402537581655,"percentile":0.2885016870605162},"Operating Reserve Ratio":{"score":5.645142709361922,"percentile":0.8243430669251549},"Officer Compensation Ratio":{"score":0.11126393003244463,"percentile":0.5159603173944237},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5022814001543462,"percentile":0.3271787381086609}},"source_xml":"201503489349300025_public.xml"},{"Organization":{"value":null,"Person":["RICHARD SMITH","RUTH ZIMMEREBNER","PEGGY BULLOCK","DEBI ATTWOOD","SIMMIE ARMSTRONG JR","MARY E TURNER","PHIL MCBEE","MANDY ALFORD","FREDDIE JENKINS","PATTY ZIEMAN","BURTHEL THOMAS","JEFF WARDLAW","NORMAN D CLARK","WILLIAM BUSBY","THERESA HORTON","KATHY TYNES"],"Title":["MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRMAN","MEMBER","VICE CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operations and maintenance of housing benefiting a varying number of the elderly in the crossett area through the use of its housing units.","year":2018,"name":"AAA ELDERLY HOUSING - HERITAGE MANOR OF CROSSETT INC","phone":8705436300,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 8569, PINE BLUFF, AR, 71611, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":71611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":50655,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50113,"Total revenue":50113,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109,"Investment income total":109,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":433,"Other total":433,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":90166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4351,"Fundraising professional":0,"Fees to independent contractors":4351},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24437,"Current officers":24437,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":61378,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16878,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":44500,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":420819,"Non-interest bearing cash":0,"Savings and temp cash investments":10425,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":333739,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":76655},"Liabilities":{"value":155606,"Sum of Total Liabilities":155606,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":265213,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7800019741387819,"percentile":0.051090768318041595},"Liabilities to Assets Ratio":{"score":0.3697694258101464,"percentile":0.17494854424457543},"Operating Reserve Ratio":{"score":4.667158352372291,"percentile":0.795189378728963},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.16696703757058648,"percentile":0.10171285200269752},"Revenue Growth":{"score":-0.05115558701312948,"percentile":0.21750291375536102},"Asset Growth":{"score":-0.035325945636542934,"percentile":0.19785260120549722},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.28469181348545713,"percentile":0.01214067002467611}},"source_xml":"202021279349200327_public.xml"},{"Organization":{"value":null,"Person":["RICHARD SMITH","RUTH ZIMMEREBNER","JACKIE KENDRICK","PEGGY BULLOCK","DEBI ATTWOOD","SIMMIE ARMSTRONG JR","BETTY MONCRIEF","MARY TURNER","PHIL MCBEE","MANDY ALFORD","FREDDIE JENKINS","PATTY ZIEMAN","BURTHEL THOMAS","DAMON LAMPKIN","NORMAN D CLARK","BETTY M BRADSHAW"],"Title":["MEMBER","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRMAN","MEMBER","VICE CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9593],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9593]},"Basic":{"value":null,"mission":"Operations and maintenance of housing benefiting a varying number of the elderly in the crossett area through the use of its housing units.","year":2016,"name":"AAA ELDERLY HOUSING - HERITAGE MANOR OF CROSSETT INC","phone":8705436300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETTY M BRADSHAW","year_formation":1994,"state_legal_domicile":"AR","total_volunteers":21,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 8569, PINE BLUFF, AR, 71611, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":71611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50714,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50308,"Total revenue":50308,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105,"Investment income total":105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":301,"Other total":301,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":88659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32311,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26640,"Pension plan contributions":0,"Other employee benefits":3557,"Payroll taxes":2114},"Other expenses":{"value":56348,"Management services":5708,"Legal":0,"Accounting":4043,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1698,"Office expenses":3400,"Information technology":0,"Royalties":0,"Occupancy":5391,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20302,"Insurance":7651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8155,"CONTRACTS":5277,"GARBAGE & TRASH REMOVAL":922,"REPAIRS & MAINTENANCE":1747,"SUPPLIES":209},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":56208,"Management And General Expenses":32451,"Fundraising Expenses":0}},"Assets":{"value":447306,"Non-interest bearing cash":2505,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":373845,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":70956},"Liabilities":{"value":105894,"Sum of Total Liabilities":0,"Accounts payable, accrued":102779,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3115},"Fund balance":{"value":341412,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-469728,"Temporarily restricted net assets":811140,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6339796298176158,"percentile":0.5064432906640458},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7482154829041291,"percentile":0.0528866877168855},"Liabilities to Assets Ratio":{"score":0.2367372671057397,"percentile":0.23111008418096038},"Operating Reserve Ratio":{"score":5.0452407538997734,"percentile":0.8075648425031915},"Officer Compensation Ratio":{"score":0.10820108505622666,"percentile":0.5254653495133446},"Program Expense Growth":{"score":0.007594936708860759,"percentile":0.35316850628234253},"Revenue Growth":{"score":-0.08216344568300245,"percentile":0.16570680019967238},"Asset Growth":{"score":-0.03852392872174455,"percentile":0.189642502986548},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4337112293232145,"percentile":0.17985922278353478}},"source_xml":"201810969349300611_public.xml"},{"Organization":{"value":null,"Person":["RICK MATHENEY","PEGGY BULLOCK","SIMMIE ARMSTRONG JR","DEBI ATTWOOD","PATTY ZIEMAN","NORMAN CLARK","BURTHEL THOMAS","JEFF WARDLAW","PHILLIP GREEN","DON GLOVER","CAROLYNE BLISSETT","MICHAEL A JONES"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operations and maintenance of housing benefiting a varying number of the elderly in the crossett area through the use of its housing units.","year":2021,"name":"AAA ELDERLY HOUSING - HERITAGE MANOR OF CROSSETT INC","phone":8705436300,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 8569, PINE BLUFF, AR, 71611, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":71611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":73818,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73035,"Total revenue":73035,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59,"Investment income total":59,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":724,"Other total":724,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111316,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33394,"Current officers":33394,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":77922,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":42144,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":35778,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":360502,"Non-interest bearing cash":0,"Savings and temp cash investments":13484,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":281439,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65579},"Liabilities":{"value":206100,"Sum of Total Liabilities":206100,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":154402,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5079790836923244,"percentile":0.07347719302607732},"Liabilities to Assets Ratio":{"score":0.5717027922175189,"percentile":0.11819686087117544},"Operating Reserve Ratio":{"score":3.2385461209529627,"percentile":0.7283258616818562},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2980480789371316,"percentile":0.0628110001619536},"Revenue Growth":{"score":0.009873358855167191,"percentile":0.41432159404185676},"Asset Growth":{"score":-0.04076760268366407,"percentile":0.18436778683126487},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.29540754708201317,"percentile":0.01580298949100499}},"source_xml":"202300809349201330_public.xml"},{"Organization":{"value":null,"Person":["RICHARD SMITH","RUTH ZIMMEREBNER","JACKIE KENDRICK","CARY CLARK","GLEN GILBERT","PEGGY BULLOCK","DEBI ATTWOOD","SIMMIE ARMSTRONG JR","BETTY MONCRIEF","MARY TURNER","PATTY ZIEMAN","VERNON COULTER","FREDDIE LIPTON","PHIL MCBEE","MANDY ALFORD","FREDDIE JENKINS","BETTY M BRADSHAW"],"Title":["MEMBER","SECRETARY","TREASURER","VICE CHAIRMAN","CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9454],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9454]},"Basic":{"value":null,"mission":"Operations and maintenance of housing benefiting a varying number of the elderly in the crossett area through the use of its housing units.","year":2013,"name":"AAA ELDERLY HOUSING - HERITAGE MANOR OF CROSSETT INC","phone":8705436300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETTY M BRADSHAW","year_formation":1994,"state_legal_domicile":"AR","total_volunteers":23,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 8569 Suite, PINE BLUFF, AR, 71611, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":71611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64575,"Contributions":{"value":31016,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":31016,"Related organizations":0},"Program revenue":{"value":33013,"Total revenue":33013,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108,"Investment income total":108,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":438,"Other total":438,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":94835,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34652,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31832,"Pension plan contributions":0,"Other employee benefits":271,"Payroll taxes":2549},"Other expenses":{"value":60183,"Management services":7231,"Legal":0,"Accounting":4956,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":648,"Office expenses":3460,"Information technology":0,"Royalties":0,"Occupancy":4428,"Travel":0,"Conferences and meetings":97,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20965,"Insurance":7076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10764,"CONTRACTS":4414,"GARBAGE & TRASH REMOVAL":1073,"REPAIRS & MAINTENANCE":5170,"SUPPLIES":107},"All other expenses":558},"Functional Expenses":{"value":null,"Program Service Expenses":55241,"Management And General Expenses":39594,"Fundraising Expenses":0}},"Assets":{"value":503195,"Non-interest bearing cash":2982,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":430103,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":70110},"Liabilities":{"value":65369,"Sum of Total Liabilities":0,"Accounts payable, accrued":61407,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3962},"Fund balance":{"value":437826,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-373314,"Temporarily restricted net assets":811140,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.582495913955818,"percentile":0.4910839583350116},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4686024003097174,"percentile":0.07869864729280232},"Liabilities to Assets Ratio":{"score":0.12990788859189778,"percentile":0.29899214726178364},"Operating Reserve Ratio":{"score":5.306005166868772,"percentile":0.8152614889398473},"Officer Compensation Ratio":{"score":0.09968893341066062,"percentile":0.5530793676530991},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.503695796767684,"percentile":0.33070166825221187}},"source_xml":"201540279349300764_public.xml"},{"Organization":{"value":null,"Person":["PHIL MCBEE","FREDDIE JENKINS","RICK MATHENEY","PEGGY BULLOCK","SIMMIE ARMSTRONG JR MD","DEBI ATTWOOD","PATTY ZIEMAN","NORMAN CLARK","BURTHEL THOMAS","THERESA HORTON","JEFF WARDLAW","PHILLIP GREEN","DEMETRIA L EDWARD","CAROLYNE BLISSETT","MICHAEL A JONES","KATHY TYNES","JAMES WORD"],"Title":["CHAIRMAN","VICE CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","HUD PROJECT OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12818,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12818,0]},"Basic":{"value":null,"mission":"Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing units.","year":2022,"name":"AAA ELDERLY HOUSING - HERITAGE MANOR OF CROSSETT INC","phone":8705436300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY TYNES","year_formation":1994,"state_legal_domicile":"AR","total_volunteers":13,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 8569, PINE BLUFF, AR, 71611, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":71611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":286576,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":95930,"Total revenue":95930,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":190626,"Other total":190626,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":116105,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41180,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":38626,"Pension plan contributions":0,"Other employee benefits":268,"Payroll taxes":2286},"Other expenses":{"value":74925,"Management services":8073,"Legal":0,"Accounting":8871,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1992,"Office expenses":4376,"Information technology":0,"Royalties":0,"Occupancy":24296,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19848,"Insurance":7415,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":54,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":89823,"Management And General Expenses":26282,"Fundraising Expenses":0}},"Assets":{"value":355062,"Non-interest bearing cash":13791,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":275289,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65982},"Liabilities":{"value":30189,"Sum of Total Liabilities":0,"Accounts payable, accrued":11696,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18493},"Fund balance":{"value":324873,"Net assets without donor restriction":-486267,"Net assets with donor restriction":811140,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7736359329916885,"percentile":0.5955879983566014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5948544190720786,"percentile":0.94098921082875},"Liabilities to Assets Ratio":{"score":0.0850245872551836,"percentile":0.3411041356334384},"Operating Reserve Ratio":{"score":3.0581111924551054,"percentile":0.716445925728625},"Officer Compensation Ratio":{"score":0.11040006890314802,"percentile":0.5185956659358735},"Program Expense Growth":{"score":-0.08847118910813179,"percentile":0.15136662265070897},"Revenue Growth":{"score":0.16263856213366704,"percentile":0.8629427711290308},"Asset Growth":{"score":-0.039963980356797046,"percentile":0.1862047136011923},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.646520815753057,"percentile":0.7330128512155969}},"source_xml":"202400309349300800_public.xml"},{"Organization":{"value":null,"Person":["PHIL MCBEE","FREDDIE JENKINS","THERESA HORTON","RICK MATHENEY","PEGGY BULLOCK","SIMMIE ARMSTRONG JR MD","DEBI ATTWOOD","PATTY ZIEMAN","NORMAN CLARK","BURTHEL THOMAS","JEFF WARDLAW","MICHAEL A JONES","PHILLIP GREEN","CHRISTOPHER D AKINS","CAROLYNE BLISSETT","KATHY TYNES","JAMES WORD"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","HUD PROJECT OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13961,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13961,0]},"Basic":{"value":null,"mission":"Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing units.","year":2023,"name":"AAA ELDERLY HOUSING - HERITAGE MANOR OF CROSSETT INC","phone":8705436300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES L WORD","year_formation":1994,"state_legal_domicile":"AR","total_volunteers":13,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 8569, PINE BLUFF, AR, 71611, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":71611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84919,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":84322,"Total revenue":84322,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":597,"Other total":597,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":120651,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":45225,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":41676,"Pension plan contributions":0,"Other employee benefits":963,"Payroll taxes":2586},"Other expenses":{"value":75426,"Management services":9518,"Legal":0,"Accounting":9031,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1544,"Office expenses":5866,"Information technology":0,"Royalties":0,"Occupancy":20161,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20906,"Insurance":7415,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":985,"LEASE EXPENSE":968,"TRAINING & MEETINGS":17},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":91614,"Management And General Expenses":29037,"Fundraising Expenses":0}},"Assets":{"value":352539,"Non-interest bearing cash":22320,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":259876,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":70343},"Liabilities":{"value":63398,"Sum of Total Liabilities":0,"Accounts payable, accrued":57541,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5857},"Fund balance":{"value":289141,"Net assets without donor restriction":-521999,"Net assets with donor restriction":811140,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7593306313250615,"percentile":0.5817971449977041},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4207774467433672,"percentile":0.08610039499221367},"Liabilities to Assets Ratio":{"score":0.1798325858982978,"percentile":0.263379520609341},"Operating Reserve Ratio":{"score":2.9219732948753014,"percentile":0.7066271187502513},"Officer Compensation Ratio":{"score":0.1157139186579473,"percentile":0.5025437755519165},"Program Expense Growth":{"score":0.004185708651504382,"percentile":0.339871602509338},"Revenue Growth":{"score":0.12425209164657867,"percentile":0.8112594842282055},"Asset Growth":{"score":-0.03816179910897465,"percentile":0.19054835011622376},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5110454996697483,"percentile":0.34994679407557383}},"source_xml":"202541359349306099_public.xml"},{"Organization":{"value":null,"Person":["RICHARD SMITH","RUTH ZIMMEREBNER","PEGGY BULLOCK","DEBI ATTWOOD","SIMMIE ARMSTRONG JR","MARY E TURNER","PHIL MCBEE","MANDY ALFORD","FREDDIE JENKINS","PATTY ZIEMAN","BURTHEL THOMAS","JEFF WARDLAW","NORMAN D CLARK","WILLIAM BUSBY","THERESA HORTON","BETTY M BRADSHAW","KATHY TYNES"],"Title":["MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRMAN","MEMBER","VICE CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT & CEO","DIRECTOR OF FISCAL OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10085,10852],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10085,10852]},"Basic":{"value":null,"mission":"Operations and maintenance of housing benefiting a varying number of the elderly in the crossett area through the use of its housing units.","year":2017,"name":"AAA ELDERLY HOUSING - HERITAGE MANOR OF CROSSETT INC","phone":8705436300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY TYNES","year_formation":1994,"state_legal_domicile":"AR","total_volunteers":21,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 8569, PINE BLUFF, AR, 71611, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":71611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50112,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49570,"Total revenue":49570,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107,"Investment income total":107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":435,"Other total":435,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":86800,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32163,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26528,"Pension plan contributions":0,"Other employee benefits":3576,"Payroll taxes":2059},"Other expenses":{"value":54637,"Management services":5653,"Legal":0,"Accounting":4025,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2635,"Office expenses":2700,"Information technology":0,"Royalties":0,"Occupancy":7205,"Travel":0,"Conferences and meetings":21,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20350,"Insurance":7778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4270,"REPAIRS & MAINTENANCE":1967,"CONTRACTS":1798,"SUPPLIES":505,".":0},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":54052,"Management And General Expenses":32748,"Fundraising Expenses":0}},"Assets":{"value":434519,"Non-interest bearing cash":7009,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":353495,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74015},"Liabilities":{"value":129795,"Sum of Total Liabilities":0,"Accounts payable, accrued":22770,"Grants payable":0,"Deferred, revenue":336,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":106689},"Fund balance":{"value":304724,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-506416,"Temporarily restricted net assets":811140,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6227188940092165,"percentile":0.5026342713057769},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7321200510855683,"percentile":0.05384273150943846},"Liabilities to Assets Ratio":{"score":0.2987096076351092,"percentile":0.20228318527513262},"Operating Reserve Ratio":{"score":5.0059792626728115,"percentile":0.8063328940542522},"Officer Compensation Ratio":{"score":0.24120967741935484,"percentile":0.2522393869347077},"Program Expense Growth":{"score":0.006506403542894761,"percentile":0.34888401980803785},"Revenue Growth":{"score":-0.0663719205698905,"percentile":0.1895778967263752},"Asset Growth":{"score":-0.036529751879941216,"percentile":0.1947038642468502},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4178903608458438,"percentile":0.151451198838169}},"source_xml":"201910959349300641_public.xml"},{"Organization":{"value":null,"Person":["RUTH ZIMMEREBNER","PEGGY BULLOCK","DEBI ATTWOOD","SIMMIE ARMSTRONG JR","PHIL MCBEE","FREDDIE JENKINS","PATTY ZIEMAN","BURTHEL THOMAS","JEFF WARDLAW","NORMAN D CLARK","WILLIAM BUSBY","THERESA HORTON","KATHY TYNES","MANDY ALFORD","RICHARD SMITH","MARY TURNER","JAMES WORD"],"Title":["SECRETARY","MEMBER","MEMBER","MEMBER","CHAIRMAN","VICE CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","MEMBER","MEMBER","MEMBER","HUD PROJECT OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,438],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,438],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operations and maintenance of housing benefiting a varying number of the elderly in the crossett area through the use of its housing units.","year":2019,"name":"AAA ELDERLY HOUSING - HERITAGE MANOR OF CROSSETT INC","phone":8705436300,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 8569, PINE BLUFF, AR, 71611, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":71611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":43375,"Contributions":{"value":1739,"Other contributions":0,"Contributions from gifts and grants":1739,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41144,"Total revenue":41144,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94,"Investment income total":94,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":398,"Other total":398,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":87100,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":8840,"Fundraising professional":0,"Fees to independent contractors":8840},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20678,"Current officers":20678,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57582,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21660,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":2975,"Itemized Expenses":32947,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":387304,"Non-interest bearing cash":0,"Savings and temp cash investments":40,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":316938,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":70326},"Liabilities":{"value":165816,"Sum of Total Liabilities":165816,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":221488,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0080691642651296,"percentile":0.04134099662928836},"Liabilities to Assets Ratio":{"score":0.428128808377915,"percentile":0.15582265298664608},"Operating Reserve Ratio":{"score":4.446659012629162,"percentile":0.7871431143761877},"Officer Compensation Ratio":{"score":0.005028702640642939,"percentile":0.9810934742889906},"Program Expense Growth":{"score":-0.2467467982285526,"percentile":0.07475871914419953},"Revenue Growth":{"score":-0.05580032135042537,"percentile":0.20842806712822007},"Asset Growth":{"score":-0.03960638465989177,"percentile":0.1870494419830286},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.31847187436399194,"percentile":0.02685554286541651}},"source_xml":"202141319349202669_public.xml"},{"Organization":{"value":null,"Person":["RICHARD SMITH","RUTH ZIMMEREBNER","JACKIE KENDRICK","PEGGY BULLOCK","DEBI ATTWOOD","SIMMIE ARMSTRONG JR","BETTY MONCRIEF","MARY TURNER","PHIL MCBEE","MANDY ALFORD","FREDDIE JENKINS","PATTY ZIEMAN","BERTHEL THOMAS","DAMON LAMPKIN","NORMAN D CLARK","BETTY M BRADSHAW"],"Title":["MEMBER","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRMAN","MEMBER","VICE CHAIRMAN","MEMBER","MEMBER","MEMBER","DIRECTOR","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9593],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9593]},"Basic":{"value":null,"mission":"Operations and maintenance of housing benefiting a varying number of the elderly in the crossett area through the use of its housing units.","year":2015,"name":"AAA ELDERLY HOUSING - HERITAGE MANOR OF CROSSETT INC","phone":8705436300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETTY M BRADSHAW","year_formation":1994,"state_legal_domicile":"AR","total_volunteers":22,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 8569, PINE BLUFF, AR, 71611, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":71611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53498,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":53000,"Total revenue":53000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100,"Investment income total":100,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":398,"Other total":398,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":85527,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31182,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":27944,"Pension plan contributions":0,"Other employee benefits":881,"Payroll taxes":2357},"Other expenses":{"value":54345,"Management services":5969,"Legal":0,"Accounting":4085,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1499,"Office expenses":3180,"Information technology":0,"Royalties":0,"Occupancy":5874,"Travel":0,"Conferences and meetings":29,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20248,"Insurance":7024,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6437,"CONTRACTS":2269,"GARBAGE & TRASH REMOVAL":1150,"REPAIRS & MAINTENANCE":2433,"SUPPLIES":585},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":51500,"Management And General Expenses":34027,"Fundraising Expenses":0}},"Assets":{"value":465284,"Non-interest bearing cash":4135,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":392647,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68502},"Liabilities":{"value":85927,"Sum of Total Liabilities":0,"Accounts payable, accrued":82715,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3212},"Fund balance":{"value":379357,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-431783,"Temporarily restricted net assets":811140,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6021490289616145,"percentile":0.4963740504136692},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5986952783281618,"percentile":0.06385214928467911},"Liabilities to Assets Ratio":{"score":0.18467645567008537,"percentile":0.2603483013865196},"Operating Reserve Ratio":{"score":5.440200170706326,"percentile":0.8189633970250951},"Officer Compensation Ratio":{"score":0.11216341038502461,"percentile":0.5132082438156487},"Program Expense Growth":{"score":-0.03572110610342984,"percentile":0.22384642343922584},"Revenue Growth":{"score":-0.09403172590987034,"percentile":0.15075936818193145},"Asset Growth":{"score":-0.039253468627044937,"percentile":0.1878837969994059},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41852295635540915,"percentile":0.1525761126697695}},"source_xml":"201720629349300437_public.xml"},{"Organization":{"value":null,"Person":["RICK MATHENEY","PEGGY BULLOCK","SIMMIE ARMSTRONG JR","DEBI ATTWOOD","PATTY ZIEMAN","NORMAN CLARK","BURTHEL THOMAS","JEFF WARDLAW","PHILLIP GREEN","DON GLOVER","CAROLYNE BLISSETT","KATHY TYNES"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operations and maintenance of housing benefiting a varying number of the elderly in the crossett area through the use of its housing units.","year":2020,"name":"AAA ELDERLY HOUSING - HERITAGE MANOR OF CROSSETT INC","phone":8705436300,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 8569, PINE BLUFF, AR, 71611, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":71611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":64254,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":63977,"Total revenue":63977,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60,"Investment income total":60,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":217,"Other total":217,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":93842,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19628,"Current officers":19628,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":74214,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":51008,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":23206,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":379875,"Non-interest bearing cash":0,"Savings and temp cash investments":18076,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":298226,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":63573},"Liabilities":{"value":187975,"Sum of Total Liabilities":187975,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":191900,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4604849503532854,"percentile":0.07986562805514687},"Liabilities to Assets Ratio":{"score":0.49483382691674893,"percentile":0.1368790691424423},"Operating Reserve Ratio":{"score":4.04802753564502,"percentile":0.7708957837493955},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.283235655793183,"percentile":0.06604664434734846},"Revenue Growth":{"score":-0.01915268862179335,"percentile":0.2991135408503882},"Asset Growth":{"score":-0.03989788301728284,"percentile":0.18636115516676308},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.2892889065067537,"percentile":0.013606757722358467}},"source_xml":"202201339349201810_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PHIL MCBEE","FREDDIE JENKINS","THERESA HORTON","RICK MATHENEY","PEGGY BULLOCK","SIMMIE ARMSTRONG JR MD","DEBI ATTWOOD","PATTY ZIEMAN","NORMAN CLARK","BURTHEL THOMAS","JEFF WARDLAW","MICHAEL A JONES","PHILLIP GREEN","CHRISTOPHER D AKINS","CAROLYNE BLISSETT","KATHY TYNES","JAMES WORD"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","HUD PROJECT OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13961,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13961,0]},"Basic":{"value":null,"mission":"Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing units.","year":2023,"name":"AAA ELDERLY HOUSING - HERITAGE MANOR OF CROSSETT INC","phone":8705436300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES L WORD","year_formation":1994,"state_legal_domicile":"AR","total_volunteers":13,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 8569, PINE BLUFF, AR, 71611, USA","city":"PINE BLUFF","state":"AR","country":"USA","zip_code":71611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84919,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":84322,"Total revenue":84322,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":597,"Other total":597,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":120651,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":45225,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":41676,"Pension plan contributions":0,"Other employee benefits":963,"Payroll taxes":2586},"Other expenses":{"value":75426,"Management services":9518,"Legal":0,"Accounting":9031,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1544,"Office expenses":5866,"Information technology":0,"Royalties":0,"Occupancy":20161,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20906,"Insurance":7415,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":985,"LEASE EXPENSE":968,"TRAINING & MEETINGS":17},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":91614,"Management And General Expenses":29037,"Fundraising Expenses":0}},"Assets":{"value":352539,"Non-interest bearing cash":22320,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":259876,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":70343},"Liabilities":{"value":63398,"Sum of Total Liabilities":0,"Accounts payable, accrued":57541,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5857},"Fund balance":{"value":289141,"Net assets without donor restriction":-521999,"Net assets with donor restriction":811140,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7593306313250615,"percentile":0.5817971449977041},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4207774467433672,"percentile":0.08610039499221367},"Liabilities to Assets Ratio":{"score":0.1798325858982978,"percentile":0.263379520609341},"Operating Reserve Ratio":{"score":2.9219732948753014,"percentile":0.7066271187502513},"Officer Compensation Ratio":{"score":0.1157139186579473,"percentile":0.5025437755519165},"Program Expense Growth":{"score":0.004185708651504382,"percentile":0.339871602509338},"Revenue Growth":{"score":0.12425209164657867,"percentile":0.8112594842282055},"Asset Growth":{"score":-0.03816179910897465,"percentile":0.19054835011622376},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5110454996697483,"percentile":0.34994679407557383}},"source_xml":"202541359349306099_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}