CABOT HOUSING INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CABOT HOUSING INC (EIN 71-0600271)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201142249349200414
- Schema version
- 2010v3.2
- 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 | 2011-08-12T08:18:02-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-08-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL STOREY | Name |
| Phone | 5017780495 | Phone |
| Date Prepared | 2011-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 144666 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 143960 | ProgramServiceRevenue |
| Investment Income | 71 | InvestmentIncome |
| Other Revenue Total | 635 | OtherRevenueTotal |
| Total Revenue | 144666 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 46268 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8541 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10296 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 94020 | OtherExpensesTotal |
| Total Expenses | 159125 | TotalExpenses |
| Excess Or Deficit For Year | -14459 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -203784 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -218243 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48204 | BOY |
| EOY | 2394 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201757 | BOY |
| EOY | 195069 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3569 | BOY |
| EOY | 28128 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253530 | BOY |
| EOY | 225591 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457314 | BOY |
| EOY | 443834 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -203784 | BOY |
| EOY | -218243 | 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 | 159125 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 159125 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOE ALLMAN | ||||||
| 2501 CRESTWOOD STE 205 | N LITTLE ROCK | AR | 72116 | PRESIDENT | 5.00 | 0 |
| EDDIE MOORE | ||||||
| 2501 CRESTWOOD STE 205 | N LITTLE ROCK | AR | 72116 | VICE PRESIDE | 3.00 | 0 |
| RUTH BAKER | ||||||
| 2501 CRESTWOOD STE 205 | N LITTLE ROCK | AR | 72116 | SECRETARY | 2.00 | 0 |
| JUNE WARREN | ||||||
| 2501 CRESTWOOD STE 205 | N LITTLE ROCK | AR | 72116 | BOARD MEMBER | 1.00 | 0 |
| RONNIE 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 | 1.00 | 0 |
| TAMARA WALKER | ||||||
| 2501 CRESTWOOD STE 205 | N LITTLE ROCK | AR | 72116 | BOARD MEMBER | 1.00 | 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 |
| 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 | SHARON ANDERSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RODNEY GUTHRIE DR | AddressLine1 |
| City | CABOT | City |
| State | AR | State |
| ZIP Code | 72023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5016762781 | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 | 70751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48317 | CurrentTaxYear |
| Total | 343737 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95643 | CurrentTaxYear |
| Total | 265162 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143960 | CurrentTaxYear |
| Total | 608899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 608899 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71 | CurrentTaxYear |
| Total | 2408 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71 | CurrentTaxYear |
| Total | 2408 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144031 | CurrentTaxYear |
| Total | 611307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99020 | 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 635 TOTAL 635 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | 1 SUPPLIES 10,128 INTEREST 38,977 DEPRECIATON EXPENSE 10,477 INSURANCE 5,531 CONTRACTS 16,237 MISC. EXPENSES 933 MANAGEMENT FEE 8,907 MISC. ADMINISTRATIVE EXP. 1,314 TAXES AND LICENSES 1,516 TOTAL 94,020 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES 3,148 27,451 ACCOUNTS RECEIVABLE 421 677 TOTAL 3,569 28,128 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,072 9,787 MORTGAGES AND OTHER NOTES PAYABLE 438,242 428,575 TENANT DEPOSITS HELD IN TRUST 5,000 5,472 |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| JOE ALLMAN |
| EDDIE MOORE |
| RUTH BAKER |
| JUNE WARREN |
| RONNIE EVANS |
| RANDY MAULK |
| TAMARA WALKER |