CABOT HOUSING INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CABOT HOUSING INC (EIN 71-0600271)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-04
- IRS object ID
- 201220959349200317
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-04T17:46:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOAKUM LOVELL & COMPANY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 MILITARY RD | AddressLine1 |
| City | BENTON | City |
| State | AR | State |
| ZIP Code | 720152909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710600271 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABOT HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CABO | NameControl |
| Phone | 5012914700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 CRESTWOOD STE 205 | AddressLine1 |
| City | N LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILES GRAHAM | Name |
| Title | MANAGEMENT AGENT | Title |
| Phone | 5012914700 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL STOREY | Name |
| Phone | 5017780495 | Phone |
| Date Prepared | 2012-03-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 164363 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 163413 | ProgramServiceRevenue |
| Investment Income | 5 | InvestmentIncome |
| Other Revenue Total | 945 | OtherRevenueTotal |
| Total Revenue | 164363 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 46276 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10223 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12915 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 98967 | OtherExpensesTotal |
| Total Expenses | 168381 | TotalExpenses |
| Excess Or Deficit For Year | -4018 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -218242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -222260 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2394 | BOY |
| EOY | 2832 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195069 | BOY |
| EOY | 184592 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28128 | BOY |
| EOY | 37409 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225591 | BOY |
| EOY | 224833 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443833 | BOY |
| EOY | 447093 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -218242 | BOY |
| EOY | -222260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE HUD HOUSING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE HUD HOUSING FOR THE LOW INCOME ELDERLY. | DescriptionProgramServiceAccom |
| Program Service Expenses | 168381 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 168381 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| EDDIE MOORE | ||||||
| 2501 CRESTWOOD STE 205 | N LITTLE ROCK | AR | 72116 | BOARD MEMBER | 1.00 | 0 |
| ROY SKILLERN | ||||||
| 2501 CRESTWOOD STE 205 | NLR | AR | 72116 | BOARD MEMBER | 1.00 | 0 |
| RONALS EVANS | ||||||
| 2501 CRESTWOOD STE 205 | N LITTLE ROCK | AR | 72116 | BOARD MEMBER | 1.00 | 0 |
| RANDY MAULK | ||||||
| 2501 CRESTWOOD STE 205 | N LITTLE ROCK | AR | 72116 | BOARD MEMBER | 000.00 | 0 |
| TAMARA WALKER | ||||||
| 2501 CRESTWOOD STE 205 | N LITTLE ROCK | AR | 72116 | BOARD MEMBER | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MILES GRAHAM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 CRESTWOOD STE205 | AddressLine1 |
| City | NLR | City |
| State | AR | State |
| ZIP Code | 72116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5012914700 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47073 | CurrentTaxYear |
| Total | 320059 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116340 | CurrentTaxYear |
| Total | 341159 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163413 | CurrentTaxYear |
| Total | 661218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 661218 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 1716 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 1716 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163418 | CurrentTaxYear |
| Total | 662934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | LAUNDRY AND VENDING REVENUE 747 MISC. REVENUE 198 TOTAL 945 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | 1 SUPPLIES 14,681 CONFERENCES/MEETINGS 96 INTEREST 38,063 INSURANCE 6,545 CONTRACTS 18,010 MISC. EXPENSES 158 MANAGEMENT FEE 10,115 MISC. ADMINISTRATIVE EXP. 295 TAXES AND LICENSES 316 DEPRECIATION EXPENSE 10,477 ADVERTISING 99 BAD DEBTS 112 TOTAL 98,967 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES 27,451 27,222 ACCOUNTS RECEIVABLE 677 4,937 DEFERRED REFINANCE COSTS 0 5,250 TOTAL 28,128 37,409 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,786 18,670 DEFERRED REVENUE 0 4,773 MORTGAGES AND OTHER NOTES PAYABLE 428,575 418,001 TENANT DEPOSITS HELD IN TRUST 5,472 5,649 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| EDDIE MOORE |
| ROY SKILLERN |
| RONALS EVANS |
| RANDY MAULK |
| TAMARA WALKER |