Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$688,950
No earlier filing loaded for comparison.
Net Assets
$681,275
No earlier filing loaded for comparison.
Liabilities
$7,675
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$104,480
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide low-income housing for the elderly in luxora, arkansas based on the requirements set forth by the u.s. Department of housing and urban development.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4934 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4787 |
| IRS990/AccountsReceivable/BOY | 0 | 1401 |
| IRS990/AccountsReceivable/EOY | 0 | 900 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING FOR ELDERLY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6807 W 12TH STREET SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72204 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 56 |
| IRS990/Advertising/ProgramServices | 0 | 91 |
| IRS990/Advertising/Total | 0 | 147 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 681 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1117 |
| IRS990/AllOtherExpenses/Total | 0 | 1798 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 4630 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 23 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7764 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12759 |
| IRS990/DepreciationDepletion/Total | 0 | 20523 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LOW-INCOME HOUSING FOR ELDERLY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | 6807 W 12TH STREET SUITE A |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 64955 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3769 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6194 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9963 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4361 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7168 |
| IRS990/FeesForServicesManagement/Total | 0 | 11529 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | C CARL SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA KNOERR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 93322 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3789 |
| IRS990/Insurance/ProgramServices | 0 | 6228 |
| IRS990/Insurance/Total | 0 | 10017 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 189 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 189 |
| IRS990/InvestmentIncomePriorYear | 0 | 904 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 189 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 278214 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 834199 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 575073 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 555985 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LOW-INCOME HOUSING FOR ELDERLY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C CARL SCHULTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 692433 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 681275 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2672 |
| IRS990/Occupancy/ProgramServices | 0 | 4391 |
| IRS990/Occupancy/Total | 0 | 7063 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1772 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2911 |
| IRS990/OfficeExpenses/Total | 0 | 4683 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 116865 |
| IRS990/OtherAssetsTotal/EOY | 0 | 125565 |
| IRS990/OtherExpensePriorYear | 0 | 91122 |
| IRS990/OtherExpensesCurrentYear | 0 | 83894 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | REPAIR SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1673 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 858 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4704 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2750 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2433 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1410 |
| IRS990/OtherExpenses/Total | 0 | 7567 |
| IRS990/OtherExpenses/Total | 1 | 4423 |
| IRS990/OtherExpenses/Total | 2 | 3913 |
| IRS990/OtherExpenses/Total | 3 | 2268 |
| IRS990/OtherLiabilities/BOY | 0 | 2761 |
| IRS990/OtherLiabilities/EOY | 0 | 2865 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7156 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11761 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18917 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 631 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1038 |
| IRS990/PayrollTaxes/Total | 0 | 1669 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2159 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 93133 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT AND COLLECTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 98319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 93133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 93133 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11158 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 93133 |
| IRS990/RevenuesLessExpensesCY | 0 | -11158 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8699 |
| IRS990/SalariesEtcCurrentYear | 0 | 20586 |
| IRS990/SalariesEtcPriorYear | 0 | 16800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 25717 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 27931 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 53648 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1089 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 93133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 98319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 94391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 39331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 30695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 355869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3123 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 521 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 211 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 732 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.74420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 409517 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 93133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 98319 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 94391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 65048 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 58626 |
| IRS990ScheduleA/Total509/Total | 0 | 409517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 93322 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 99223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 95011 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 65890 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 59926 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 413372 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 536985 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 278214 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 815199 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -11158 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -11158 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 104480 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 19000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 109364 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 13152 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2865 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 184 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2865 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 93322 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 125565 |
| IRS990ScheduleD/TotalExpenses | 0 | 104480 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 104480 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2865 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 555985 |
| IRS990ScheduleD/TotalRevenue | 0 | 93322 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 93322 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 104480 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 93322 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 5118 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 137 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 12962 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 7487 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAYROLL PROCESSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BACKGROUND CHECKS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | MANAGEMENT AGENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | PAYROLL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ARKANSAS CONSOLIDATED PAYROLL PROC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | ARKANSAS CONSOLIDATED PAYROLL PROC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 1 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 2 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 3 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | C. CARL SCHULTZ CYNTHIA KNOERR CHAIRMAN MEMBER SIBLINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO A MANAGEMENT AGENT, INTREPID MANAGEMENT, INC., AND APPROVED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RELATED PARTY TRANSACTIONS ARE DISCLOSED ANNUALLY IN THE FINANCIAL STATEMENTS AND SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INFORMATION IS AVAILABLE UPON REQUEST IN ACCORDANCE WITH 501C3 REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 909200 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 909200 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10121 N RODNEY PARHAM RD SUITE 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 10121 N RODNEY PARHAM RD SUITE 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72227 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012236934 |
| IRS990/TotalAssets/BOY | 0 | 700128 |
| IRS990/TotalAssetsBOY | 0 | 700128 |
| IRS990/TotalAssets/EOY | 0 | 688950 |
| IRS990/TotalAssetsEOY | 0 | 688950 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 104480 |
| IRS990/TotalExpensesPriorYear | 0 | 107922 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39525 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 64955 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 104480 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7695 |
| IRS990/TotalLiabilitiesBOY | 0 | 7695 |
| IRS990/TotalLiabilities/EOY | 0 | 7675 |
| IRS990/TotalLiabilitiesEOY | 0 | 7675 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 700128 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 688950 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 692433 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 681275 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 64955 |
| IRS990/TotalProgramServiceRevenue | 0 | 93133 |
| IRS990/TotalRevenueCurrentYear | 0 | 93322 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 189 |
| IRS990/TotalRevenuePriorYear | 0 | 99223 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 93133 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 93322 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -216767 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -227925 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311513483 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LUXORA GARDENS INC |
| ReturnHeader/Filer/NameControl | 0 | LUXO |
| ReturnHeader/Filer/Phone | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6807 W 12TH STREET SUITE A |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-24 |
| ReturnHeader/Officer/Name | 0 | C CARL SCHULTZ |
| ReturnHeader/Officer/Phone | 0 | 5012800037 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN OF BOARD |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10121 N RODNEY PARHAM RD STE 4 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 722275590 |
| ReturnHeader/Preparer/Name | 0 | MICHELE KEMP CPA |
| ReturnHeader/Preparer/Phone | 0 | 5012236934 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.