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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$688,536
No earlier filing loaded for comparison.
Net Assets
$680,811
No earlier filing loaded for comparison.
Liabilities
$7,725
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$75,864
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide low-income housing to elderly in dewitt, arkansas based on the u.s. Department of housing and urban development guidelines.
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 | 2970 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4054 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY BASED ON THE 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/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 16633 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9203 |
| 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/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7294 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13547 |
| IRS990/DepreciationDepletion/Total | 0 | 20841 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY BASED ON THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 49313 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3177 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5899 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9076 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3463 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6431 |
| IRS990/FeesForServicesManagement/Total | 0 | 9894 |
| 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/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA KNOERR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY OWENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| 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 | 70768 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1090 |
| IRS990/Insurance/ProgramServices | 0 | 2025 |
| IRS990/Insurance/Total | 0 | 3115 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 91 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 91 |
| IRS990/InvestmentIncomePriorYear | 0 | 89 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 91 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 211289 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 824501 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 632148 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 613212 |
| 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 TO ELDERLY BASED ON THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL SCHULTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 685907 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 680811 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2501 |
| IRS990/Occupancy/ProgramServices | 0 | 4646 |
| IRS990/Occupancy/Total | 0 | 7147 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 614 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1140 |
| IRS990/OfficeExpenses/Total | 0 | 1754 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43280 |
| IRS990/OtherAssetsTotal/EOY | 0 | 65547 |
| IRS990/OtherExpensePriorYear | 0 | 65807 |
| IRS990/OtherExpensesCurrentYear | 0 | 68426 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS AND REPAIRS |
| IRS990/OtherExpenses/Description | 1 | GARBAGE REMOVAL |
| IRS990/OtherExpenses/Description | 2 | REPAIR SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER MISCELLANEOUS EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 806 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 628 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 49 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8034 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1498 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1167 |
| IRS990/OtherExpenses/ProgramServices | 3 | 91 |
| IRS990/OtherExpenses/Total | 0 | 12360 |
| IRS990/OtherExpenses/Total | 1 | 2304 |
| IRS990/OtherExpenses/Total | 2 | 1795 |
| IRS990/OtherExpenses/Total | 3 | 140 |
| IRS990/OtherLiabilities/BOY | 0 | 3671 |
| IRS990/OtherLiabilities/EOY | 0 | 3671 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2442 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4535 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6977 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 161 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 300 |
| IRS990/PayrollTaxes/Total | 0 | 461 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 487 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 574 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 70677 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT AND COLLECTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70677 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5096 |
| 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 | 70677 |
| IRS990/RevenuesLessExpensesCY | 0 | -5096 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 543 |
| IRS990/SalariesEtcCurrentYear | 0 | 7438 |
| IRS990/SalariesEtcPriorYear | 0 | 8349 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 23453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15736 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 39189 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 70677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 74610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 61628 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 34465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31605 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 272985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 660 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 105 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2595 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2700 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 312174 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 70677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 74610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 61628 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 57918 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 47341 |
| IRS990ScheduleA/Total509/Total | 0 | 312174 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 70768 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 74699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 61703 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 58116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 50248 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 315534 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 583529 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 207697 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 791226 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4683 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3592 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8275 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5096 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5096 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 75864 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 35403 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 16256 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 10217 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 3671 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3671 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 70768 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 65547 |
| IRS990ScheduleD/TotalExpenses | 0 | 75864 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 75864 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3671 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 613212 |
| IRS990ScheduleD/TotalRevenue | 0 | 70768 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 70768 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 75864 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 70768 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 9868 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 1872 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 2167 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 47 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 391 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 840 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 6 | 2021 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGMENT AGENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PAYROLL PROCESSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | REPAIR SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | BACK GROUND CHECKS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | FLOORING SUPPLIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | REPAIR SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | PAYROLL/ADMIN SERV |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | ARKANSAS CONS PAYROLL PROCESSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | CERTIFIED HEAT & AIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | INTREPID FLOORING INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 5 | JK MAINTENANCE LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 6 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 1 | ARKANSAS CONS PAYROLL PROCESSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 2 | CERTIFIED HEAT & AIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 3 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 4 | INTREPID FLOORING INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 5 | JK MAINTENANCE LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 6 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | SIBLING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | SIBLING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 6 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 6 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CARL SCHULTZ CYNTHIA KNOERR PRESIDENT SECRETARY SIBLINGS CARL SCHULTZ JEFFREY OWENS PRESIDENT TREASURER EMPLOYER/EMPLOYEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DAY-TO-DAY OPERATIONS HAVE BEEN OUTSOURCED TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC., WHO HAS BEEN APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 TAX RETURN IS PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL RELATED PARTIES ARE DISCLOSED IN THE ANNUAL FINANCIAL REPORT THAT IS SUBMITTED TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN ACCORDANCE WITH FREEDOM OF INFORMATION ACTS FOR 501C3 ORGANIZATIONS THAT RECEIVE DIRECT FEDERAL FUNDING. |
| 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 | 824600 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 824600 |
| 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 | 692548 |
| IRS990/TotalAssetsBOY | 0 | 692548 |
| IRS990/TotalAssets/EOY | 0 | 688536 |
| IRS990/TotalAssetsEOY | 0 | 688536 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 75864 |
| IRS990/TotalExpensesPriorYear | 0 | 74156 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26551 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 49313 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 75864 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6641 |
| IRS990/TotalLiabilitiesBOY | 0 | 6641 |
| IRS990/TotalLiabilities/EOY | 0 | 7725 |
| IRS990/TotalLiabilitiesEOY | 0 | 7725 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 692548 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 688536 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 685907 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 680811 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 49313 |
| IRS990/TotalProgramServiceRevenue | 0 | 70677 |
| IRS990/TotalRevenueCurrentYear | 0 | 70768 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 91 |
| IRS990/TotalRevenuePriorYear | 0 | 74699 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 70677 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 70768 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -138693 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -143789 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.