Civic Intelligence

Wheatley Manor Inc

EIN 31-1644433 • 501(c)3 • Malvern, AR

Profile

The project is a 12-unit apartment complex for the elderly located in wheatley, arkansas.

Refreshing map…

212 S Main StMalvern, AR 72104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$415,383

Up $17,156 (+4.3%) from 2023

Liabilities

Down

$10,620

Down $725 (-6.4%) from 2023

Net Assets

Up

$404,763

Up $17,881 (+4.6%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$107,530

Up $13,645 (+15%) from 2023

Expenses

Up

$95,275

Up $1,194 (+1.3%) from 2023

Net Income

Up

$12,255

Up $12,451 (+6353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $435,468Liabilities 2011: $20,590Net Assets 2011: $414,8782011Assets 2012: $427,615Liabilities 2012: $22,569Net Assets 2012: $405,0462012Assets 2013: $419,286Liabilities 2013: $31,969Net Assets 2013: $387,3172013Assets 2014: $409,405Liabilities 2014: $21,107Net Assets 2014: $388,2982014Assets 2016: $35,738Liabilities 2016: $19,293Net Assets 2016: $16,4452016Assets 2017: $404,620Liabilities 2017: $20,617Net Assets 2017: $384,0032017Assets 2018: $392,732Liabilities 2018: $6,016Net Assets 2018: $386,7162018Assets 2019: $426,876Liabilities 2019: $25,314Net Assets 2019: $401,5622019Assets 2020: $402,779Liabilities 2020: $12,563Net Assets 2020: $390,2162020Assets 2021: $394,785Liabilities 2021: $10,694Net Assets 2021: $384,0912021Assets 2022: $403,882Liabilities 2022: $16,804Net Assets 2022: $387,0782022Assets 2023: $398,227Liabilities 2023: $11,345Net Assets 2023: $386,8822023Assets 2025: $415,383Liabilities 2025: $10,620Net Assets 2025: $404,7632025

Highlighted filing

2025

Assets$415,383
Liabilities$10,620
Net Assets$404,763
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,567Expenses 2011: $69,797Net Income 2011: -$24,2302011Revenue 2012: $61,092Expenses 2012: $70,923Net Income 2012: -$9,8312012Revenue 2013: $70,464Expenses 2013: $88,193Net Income 2013: -$17,7292013Revenue 2014: $73,841Expenses 2014: $72,860Net Income 2014: $9812014Revenue 2016: $2,290Expenses 2016: $4,633Net Income 2016: -$2,3432016Revenue 2017: $81,731Expenses 2017: $84,732Net Income 2017: -$3,0012017Revenue 2018: $75,797Expenses 2018: $73,084Net Income 2018: $2,7132018Revenue 2019: $81,664Expenses 2019: $66,818Net Income 2019: $14,8462019Revenue 2020: $75,077Expenses 2020: $86,423Net Income 2020: -$11,3462020Revenue 2021: $80,187Expenses 2021: $86,312Net Income 2021: -$6,1252021Revenue 2022: $86,225Expenses 2022: $83,238Net Income 2022: $2,9872022Revenue 2023: $93,885Expenses 2023: $94,081Net Income 2023: -$1962023Revenue 2025: $107,530Expenses 2025: $95,275Net Income 2025: $12,2552025

Highlighted filing

2025

Revenue$107,530
Expenses$95,275
Net Income$12,255
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,383
Liabilities
$10,620
Net assets
$404,763
Revenue
$107,530
Expenses
$95,275
Net income
$12,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.11$4.05$1.08$0.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.87$0.94$0.94$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.17$3.87$0.86$0.83$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.11$3.84$0.80$0.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.13$3.90$0.75$0.86$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.25$4.02$0.82$0.67$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.06$3.87$0.76$0.73$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.21$3.84$0.82$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$0.02$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.21$3.88$0.74$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.32$3.87$0.70$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.23$4.05$0.61$0.71$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.21$4.15$0.46$0.70$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$107,530
Mission and Program Overview

Mission

The project is a 12-unit apartment complex for the elderly located in wheatley, arkansas.

To provide low-income housing to elderly in wheatley, arkansas in accordance with the u.s. Department of housing and urban development requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,856$265,495▼ $15,361
Prepaid Expenses and Deferred Charges-$15,005-
Accounts Receivable$3,057$5,364▲ $2,307
Cash and Non-Interest-Bearing Accounts$3,390$318▼ $3,072
Total Assets$403,908$415,383▲ $11,475
Other Assets Total$116,605$129,201▲ $12,596
Liabilities
Accounts Payable and Accrued Expenses$7,322$7,059▼ $263
Other Liabilities$3,725$3,560▼ $165
Deferred Revenue$353$1▼ $352
Total Liabilities$11,400$10,620▼ $780
Net Assets / Fund Balance
Net Assets With Donor Restrictions$600,873$600,873→ $0
Net Assets Without Donor Restrictions$-208,365$-196,110▲ $12,255
Total Net Assets Fund Balance$392,508$404,763▲ $12,255
Total Liabilities and Net Assets / Fund Balance$403,908$415,383▲ $11,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,751$363,725$614,476
Land$14,744-$14,744
Other Assets Org$577--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tammy SlaughterPresident
Carl SchultzManagement a
Cynthia WheelerManagement a
Jeffrey OwensManagement a
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,607
Investment Income
$923
Other Revenue
$0
Change in Net Assets
$12,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,167
Salaries, Compensation, and Employee Benefits$20,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,479--$18,479
Depreciation Depletion$15,362--$15,362
Insurance$15,308--$15,308
Fees for Services Management-$9,489-$9,489
Office Expenses$8,790--$8,790
Fees for Services Accounting-$5,541-$5,541
Conferences and Meetings-$4,166-$4,166
All Other Expenses$2,926$46-$2,972
Occupancy$2,893--$2,893
Other Expenses$1,681--$1,681
Payroll Taxes$1,629--$1,629
Advertising$2--$2
Total Functional Expenses$76,033$19,242$0$95,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ten Sec Deposits Held in Trust$3,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors has delegated management control to a hud approved certified management agent responsible for all day to day operations.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by the acting members with all having equal voting rights. Terms are indefinite.”

Form 990, Page 6, Part VI, Line 11B

“Prepared by a 3rd party independent accounting firm and submitted to the board of directors and management for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wheatley Manor Inc
EIN
31-1644433
Phone
5012800037
Address
212 S MAIN ST, MALVERN, AR 72104

Signing Officer

Name
Carl Schultz
Title
Management Agent
Phone
5012800037
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Slaughter
Formed
1999
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Line 2c - change in financial review process financial statements are prepared by an independent certified public accounting firm and submitted to management for review and approval each year.”

Raw XML Appendix353 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07059
IRS990/AccountsReceivableGrp/BOYAmt03057
IRS990/AccountsReceivableGrp/EOYAmt05364
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING TO ELDERLY IN WHEATLEY, ARKANSAS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt02
IRS990/AdvertisingGrp/TotalAmt02
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02926
IRS990/AllOtherExpensesGrp/TotalAmt02972
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0INTREPID MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum05102800037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03390
IRS990/CashNonInterestBearingGrp/EOYAmt0318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04166
IRS990/ConferencesMeetingsGrp/TotalAmt04166
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0923
IRS990/CYOtherExpensesAmt075167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106607
IRS990/CYRevenuesLessExpensesAmt012255
IRS990/CYSalariesCompEmpBnftPaidAmt020108
IRS990/CYTotalExpensesAmt095275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107530
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0353
IRS990/DeferredRevenueGrp/EOYAmt01
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015362
IRS990/DepreciationDepletionGrp/TotalAmt015362
IRS990/Desc0THE PROJECT IS A 12-UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN WHEATLEY, ARKANSAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0600873
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0600873
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05541
IRS990/FeesForServicesAccountingGrp/TotalAmt05541
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09489
IRS990/FeesForServicesManagementGrp/TotalAmt09489
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT A
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT A
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT A
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015308
IRS990/InsuranceGrp/TotalAmt015308
IRS990/InvestmentIncomeGrp/ExclusionAmt0923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0923
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265495
IRS990/LandBldgEquipCostOrOtherBssAmt0629220
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROJECT IS A 12-UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN WHEATLEY, ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0392508
IRS990/NetAssetsOrFundBalancesEOYAmt0404763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-208365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-196110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02893
IRS990/OccupancyGrp/TotalAmt02893
IRS990/OfficeExpensesGrp/ProgramServicesAmt08790
IRS990/OfficeExpensesGrp/TotalAmt08790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116605
IRS990/OtherAssetsTotalGrp/EOYAmt0129201
IRS990/OtherExpensesGrp/Desc0HEATING/COOLING REPAIRS/M
IRS990/OtherExpensesGrp/Desc1GARBAGE AND TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2CONTRACTS-IT SERVICES
IRS990/OtherExpensesGrp/Desc3APPLIANCES-STOVE/REFR.
IRS990/OtherExpensesGrp/ProgramServicesAmt04323
IRS990/OtherExpensesGrp/ProgramServicesAmt12640
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt31681
IRS990/OtherExpensesGrp/TotalAmt04323
IRS990/OtherExpensesGrp/TotalAmt12640
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31681
IRS990/OtherLiabilitiesGrp/BOYAmt03725
IRS990/OtherLiabilitiesGrp/EOYAmt03560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018479
IRS990/OtherSalariesAndWagesGrp/TotalAmt018479
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01629
IRS990/PayrollTaxesGrp/TotalAmt01629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015005
IRS990/PrincipalOfficerNm0TAMMY SLAUGHTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt065558
IRS990/PYProgramServiceRevenueAmt093588
IRS990/PYRevenuesLessExpensesAmt05626
IRS990/PYSalariesCompEmpBnftPaidAmt022987
IRS990/PYTotalExpensesAmt088545
IRS990/PYTotalRevenueAmt094171
IRS990/ReconcilationRevenueExpnssAmt012255
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0459948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080122
IRS990ScheduleA/Total509Grp/TotalAmt0459948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614476
IRS990ScheduleD/LandGrp/BookValueAmt014744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEN SEC DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129201
IRS990ScheduleD/TotalLiabilityAmt03560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED MANAGEMENT CONTROL TO A HUD APPROVED CERTIFIED MANAGEMENT AGENT RESPONSIBLE FOR ALL DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE ACTING MEMBERS WITH ALL HAVING EQUAL VOTING RIGHTS. TERMS ARE INDEFINITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED BY A 3RD PARTY INDEPENDENT ACCOUNTING FIRM AND SUBMITTED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS FINANCIAL STATEMENTS ARE PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND SUBMITTED TO MANAGEMENT FOR REVIEW AND APPROVAL EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403908
IRS990/TotalAssetsEOYAmt0415383
IRS990/TotalAssetsGrp/BOYAmt0403908
IRS990/TotalAssetsGrp/EOYAmt0415383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076033
IRS990/TotalFunctionalExpensesGrp/TotalAmt095275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011400
IRS990/TotalLiabilitiesEOYAmt010620
IRS990/TotalLiabilitiesGrp/BOYAmt011400
IRS990/TotalLiabilitiesGrp/EOYAmt010620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404763
IRS990/TotalProgramServiceExpensesAmt076033
IRS990/TotalProgramServiceRevenueAmt0106607
IRS990/TotalRevenueGrp/ExclusionAmt0923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 S MAIN STREET
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072104
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEATLEY MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0311644433
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380186334
ReturnHeader/PreparerPersonGrp/PhoneNum09013364602
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02025-09-25T11:14:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.