Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 31-1644449 • 501(c)3 • Malvern, AR
Profile
Through our hud housing services we are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$485,384
Down $28,565 (-5.6%) from 2023
Liabilities
Down$9,338
Down $6,328 (-40%) from 2023
Net Assets
Down$476,046
Down $22,237 (-4.5%) from 2023
Revenue
Up$126,982
Up $8,837 (+7.5%) from 2023
Expenses
Up$151,039
Up $3,012 (+2.0%) from 2023
Net Income
Up-$24,057
Up $5,825 (+19%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide low-income housing to families located in batesville, arkansas under u.s. Department of housing & urban development guidelines.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $468,975 | $444,323 | ▼ $24,652 |
| Prepaid Expenses and Deferred Charges | - | $14,672 | - |
| Accounts Receivable | $81 | $955 | ▲ $874 |
| Cash and Non-Interest-Bearing Accounts | $5,544 | $169 | ▼ $5,375 |
| Total Assets | $511,324 | $485,384 | ▼ $25,940 |
| Other Assets Total | $36,724 | $25,265 | ▼ $11,459 |
| Liabilities | |||
| Other Liabilities | $4,750 | $4,601 | ▼ $149 |
| Accounts Payable and Accrued Expenses | $6,268 | $3,781 | ▼ $2,487 |
| Deferred Revenue | $203 | $956 | ▲ $753 |
| Total Liabilities | $11,221 | $9,338 | ▼ $1,883 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $919,200 | $919,200 | → $0 |
| Net Assets Without Donor Restrictions | $-419,097 | $-443,154 | ▼ $24,057 |
| Total Net Assets Fund Balance | $500,103 | $476,046 | ▼ $24,057 |
| Total Liabilities and Net Assets / Fund Balance | $511,324 | $485,384 | ▼ $25,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $398,955 | $522,366 | $921,321 |
| Land | $42,130 | - | $42,130 |
| Equipment | $3,238 | $37,670 | $40,908 |
| Other Land Buildings | - | $5,968 | $5,968 |
| Other Assets Org | $12 | - | - |
| Name | Title |
|---|---|
| Ccarl Schultz | President |
| Cynthia Wheeler | Secretary |
| Jeffrey Owens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,794 |
| Salaries, Compensation, and Employee Benefits | $30,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,852 | - | - | $27,852 |
| Depreciation Depletion | $24,652 | - | - | $24,652 |
| Fees for Services Management | - | $23,193 | - | $23,193 |
| Insurance | $18,397 | - | - | $18,397 |
| Occupancy | $12,441 | - | - | $12,441 |
| All Other Expenses | $11,425 | $792 | - | $12,217 |
| Fees for Services Accounting | - | $9,789 | - | $9,789 |
| Office Expenses | $3,321 | - | - | $3,321 |
| Other Expenses | $3,050 | - | - | $3,050 |
| Payroll Taxes | $2,393 | - | - | $2,393 |
| Conferences and Meetings | - | $327 | - | $327 |
| Total Functional Expenses | $116,938 | $34,101 | $0 | $151,039 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $151,039 |
| Total Expenses per Audited Statements | $151,039 |
| Total Expenses per Form 990 | $151,039 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ar Consolidate Payroll Processing | Owner | Payroll Services | No | $38,568 |
| Intrepid Management Inc | Owner | Management Agent | Yes | $23,193 |
| Intrepid Management Inc | Owner | Admin Services | No | $1,889 |
| Certified Heating Air | Brother | Repair Services | No | $1,799 |
| Intrepid Investments Inc | Owner | Background Checks | No | $148 |
| Liability | Amount |
|---|---|
| Ten Security Deposits Held | $4,601 |
“C. Carl schultz cynthia wheeler president secretary siblings c. Carl schultz jeffrey owens president treasurer employer/employee”
“The board has delegated management control to a management company, intrepid management, inc. All decisions except review of the annual audit and form 990 tax return are made by the management company.”
“The number of directors of the corporation shall be 3, who shall elect their successors, in the event of a vacancy, and who shall elect the officers of the corporation. All directors and officers shall serve one year terms, but shall serve until their successors are elected.”
“The form 990 is prepared by a thrid party cpa firm and provided to all members of the board for review and signature.”
“The board is required to update and disclose related party transactions in the annual audit each year and submit to 3rdparty grantors.”
“Governing documents are not provided for public access but can be reviewed upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW-INCOME HOUSING TO FAMILIES LOCATED IN BATESVILLE, ARKANSAS UNDER U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT GUIDELINES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CCARL SCHULTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012800037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALVERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 327 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 120794 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30245 |
| IRS990/CYTotalExpensesAmt | 0 | 151039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 203 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 956 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24652 |
| IRS990/Desc | 0 | PROVIDE LOW-INCOME HOUSING TO FAMILIES LOCATED IN BATESVILLE, ARKANSAS UNDER U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT GUIDELINES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 919200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 919200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 116938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9789 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9789 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23193 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23193 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CCARL SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 126982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 566004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1010327 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOW-INCOME HOUSING TO FAMILIES LOCATED IN BATESVILLE, ARKANSAS UNDER U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT GUIDELINES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -419097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -443154 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25265 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS-REHAB |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT/CONSULTING FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - AUTO GAS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS-GROUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27852 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14672 |
| IRS990/PrincipalOfficerNm | 0 | CCARL SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 130 |
| IRS990/PYOtherExpensesAmt | 0 | 99618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22223 |
| IRS990/PYTotalExpensesAmt | 0 | 121841 |
| IRS990/PYTotalRevenueAmt | 0 | 123661 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 126920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 126920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 591778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 412 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 591778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110704 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 591778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 592190 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 398955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 522366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 921321 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40908 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 151039 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42130 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42130 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20188 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4989 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 76 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 12 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEN SECURITY DEPOSITS HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 126982 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444323 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25265 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 151039 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 126982 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 126982 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 151039 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | AR CONSOLIDATE PAYROLL PROCESSING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | CERTIFIED HEATING AIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | BROTHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 38568 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 148 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 1889 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 23193 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 1799 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BACKGROUND CHECKS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | ADMIN SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | MANAGEMENT AGENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | REPAIR SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | C. CARL SHULTZ IS PRESIDENT OF THE ENTITY AND IS THE SOLE OWNER OF ARKANSAS CONSOLIDATED PAYROLL PROCESSING. SERVICES PROVIDED INCLUDE PAYROLL PROCESSING AND LEASING OF EMPLOYEES. C.CARL SCHULTZ AND CYNTHIA WHEELER ARE SIBLINGS AND OFFICERS OF THE ENTITY. THEY ARE OWNERS OF INTREPID INVESTMENTS, INC. AND INTREPID MANAGEMENT, INC. C. CARL SCHULTZ IS THE PRESIDENT OF THE ENTITY AND IS VICE PRESIDENT OF UNTIED PROPERTIES MANAGEMENT, INC. SERVICES PROVIDED INCLUDE REIMBURSED CENTRAL ADMINISTRATIVE SERVICES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | C. CARL SCHULTZ CYNTHIA WHEELER PRESIDENT SECRETARY SIBLINGS C. CARL SCHULTZ JEFFREY OWENS PRESIDENT TREASURER EMPLOYER/EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC. ALL DECISIONS EXCEPT REVIEW OF THE ANNUAL AUDIT AND FORM 990 TAX RETURN ARE MADE BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE 3, WHO SHALL ELECT THEIR SUCCESSORS, IN THE EVENT OF A VACANCY, AND WHO SHALL ELECT THE OFFICERS OF THE CORPORATION. ALL DIRECTORS AND OFFICERS SHALL SERVE ONE YEAR TERMS, BUT SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY A THRID PARTY CPA FIRM AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD IS REQUIRED TO UPDATE AND DISCLOSE RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDIT EACH YEAR AND SUBMIT TO 3RDPARTY GRANTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 511324 |
| IRS990/TotalAssetsEOYAmt | 0 | 485384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 511324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 485384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151039 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11221 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11221 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 500103 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 476046 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 116938 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 126920 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126982 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 511324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 485384 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 212 S MAIN STREET |
| IRS990/USAddress/CityNm | 0 | MALVERN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CCARL SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENCE APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 311644449 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 212 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MALVERN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621868414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEET FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 759 TEALWOOD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 380186334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013364602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-24T14:03:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.