JOINER VILLAGE APARTMENTS

Address
8101 I-30 SUITE A
LITTLE ROCK, AR 72209
Contact
Phone: +1 (501) 280-0037
Nonprofit
NTEE: F33 - Group Home, Residential Treatment Facility - Mental Health Related
EIN: 75-3061612

Mission

TO PROVIDE LOW-INCOMING HOUSING TO DISABLED PERSONS IN JOINER, ARKANSAS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
 20172016201520142013
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Metropolitan statistical area4400
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00003
Personnel
Knoerr, Cynthia
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personCYNTHIA KNOERRCYNTHIA KNOERRCYNTHIA KNOERRCYNTHIA KNOERRCYNTHIA KNOERR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.00   
Owens, Jeffrey
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJEFFREY OWENSJEFFREY OWENSJEFFREY OWENSJEFFREY OWENSJEFFREY OWENS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.00   
Schultz, C
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personC CARL SCHULTZC CARL SCHULTZC CARL SCHULTZC CARL SCHULTZC CARL SCHULTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 2.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE LOW-INCOMING HOUSING TO DISABLED PERSONS IN JOINER, ARKANSAS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.TO PROVIDE LOW-INCOMING HOUSING TO DISABLED PERSONS IN JOINER, ARKANSAS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.TO PROVIDE LOW-INCOMING HOUSING TO DISABLED PERSONS IN JOINER, ARKANSAS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.TO PROVIDE LOW-INCOMING HOUSING TO DISABLED PERSONS IN JOINER, ARKANSAS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.TO PROVIDE LOW-INCOMING HOUSING TO DISABLED PERSONS IN JOINER, ARKANSAS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Program service expenses, total$72,680.00$82,759.00$74,528.00$71,113.00$73,742.00
Programs, including revenue & expenses
TO PROVIDE LOW-INCOMING HOUSING TO DISABLED PERSONS IN JOINER, ARKANSAS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Program expenses$72,680.00$82,759.00$74,528.00$71,113.00$73,742.00
Program revenue$85,369.00$85,062.00$86,311.00$85,194.00 
Program descriptionTO PROVIDE LOW-INCOMING HOUSING TO DISABLED PERSONS IN JOINER, ARKANSAS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.TO PROVIDE LOW-INCOMING HOUSING TO DISABLED PERSONS IN JOINER, ARKANSAS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.TO PROVIDE LOW-INCOMING HOUSING TO DISABLED PERSONS IN JOINER, ARKANSAS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.TO PROVIDE LOW-INCOMING HOUSING TO DISABLED PERSONS IN JOINER, ARKANSAS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.TO PROVIDE LOW-INCOMING HOUSING TO DISABLED PERSONS IN JOINER, ARKANSAS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Financial data
Revenue
Total revenue$85,421.00$85,100.00$86,347.00$85,232.00$79,282.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$52.00$38.00$36.00$38.00$45.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$85,369.00$85,062.00$86,311.00$85,194.00$79,237.00
Gross receipts$85,421.00$85,100.00$86,347.00$85,232.00$79,282.00
Other types of revenue
Income from dividends, interest, and similar investments$52.00$38.00$36.00$38.00$45.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$103,830.00$113,368.00$106,466.00$103,063.00$99,650.00
Total functional expenses: program service $72,680.00$82,759.00$74,528.00$71,113.00$73,742.00
Total functional expenses: management and general$31,150.00$30,609.00$31,938.00$31,950.00$25,908.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$9,399.00$9,271.00$9,538.00$9,320.00$8,813.00
Assets and liabilities
Total assets$845,441.00$866,134.00$896,182.00$916,163.00$936,039.00
Total assets, beginning of year$866,134.00$896,182.00$916,163.00$936,039.00$951,847.00
Total liabilities$5,316.00$7,600.00$9,380.00$9,242.00$11,287.00
Total liabilities, beginning of year$7,600.00$9,380.00$9,242.00$11,287.00$6,727.00
Unrestricted net assets, end of yr-$327,275.00-$308,866.00-$280,598.00-$260,479.00-$242,648.00
Temporarily restricted net assets$1,167,400.00$1,167,400.00$1,167,400.00$1,167,400.00$1,167,400.00
Net assets$840,125.00$858,534.00$886,802.00$906,921.00$924,752.00
Net assets, beginning of year$858,534.00$886,802.00$906,921.00$924,752.00$945,120.00
Other liabilities$2,773.00$3,464.00$3,844.00$4,273.00$4,690.00
Other assets$79,968.00$80,493.00$80,413.00$73,533.00$73,668.00
Cash: non-interest bearing$365.00$823.00$3,692.00$2,765.00$2,910.00
Cash: non-interest bearing, beginning of year$823.00$3,692.00$2,765.00$2,910.00 
Other financial variables
Revenue less expenses-$18,409.00-$28,268.00-$20,119.00-$17,831.00-$20,368.00
Advertising (total)   $30.00 
Accounts receivable, net$951.00$842.00$451.00$517.00 
Prepaid expenses & deferred charges$10,623.00$1,839.00$10,008.00$9,751.00$1,884.00
Accounts payable & accrued expenses$2,477.00$4,079.00$5,536.00$4,969.00$6,597.00
Deferred revenue$66.00$57.00   
Total net assets or fund balances$840,125.00$858,534.00$886,802.00$906,921.00$924,752.00
Depreciation, depletion, amortization$28,603.00$28,381.00$27,980.00$27,980.00$27,713.00
Governance and accountability
Number of voting members33333
Number of independent voting members00001
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Business transaction with family member   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change   True 
Date e-filing submitted2018-02-122017-01-202016-02-182014-11-242013-12-20
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201743539349301159201622819349300332201543199349300019201432979349300043201313169349300151
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