Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$671,766
Down $16,770 (-2.4%) from 2012
Net Assets
Down$664,113
Down $16,698 (-2.5%) from 2012
Liabilities
Down$7,653
Down $72 (-0.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$89,260
Up $13,396 (+18%) from 2012
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 | 4054 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4053 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY IN DEWITT, ARKANSAS 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 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 9203 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2079 |
| 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/ConferencesMeetings/ManagementAndGeneral | 0 | 26 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 54 |
| IRS990/ConferencesMeetings/Total | 0 | 80 |
| 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 | 6776 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14399 |
| IRS990/DepreciationDepletion/Total | 0 | 21175 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY IN DEWITT, ARKANSAS 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 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 60696 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2520 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5354 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7874 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3240 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6885 |
| IRS990/FeesForServicesManagement/Total | 0 | 10125 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 72562 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1132 |
| IRS990/Insurance/ProgramServices | 0 | 2405 |
| IRS990/Insurance/Total | 0 | 3537 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 244 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 244 |
| IRS990/InvestmentIncomePriorYear | 0 | 91 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 244 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 232464 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 824501 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 613212 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 592037 |
| 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 IN DEWITT, ARKANSAS 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 | 680811 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 664113 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3296 |
| IRS990/Occupancy/ProgramServices | 0 | 7003 |
| IRS990/Occupancy/Total | 0 | 10299 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1037 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2204 |
| IRS990/OfficeExpenses/Total | 0 | 3241 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 65547 |
| IRS990/OtherAssetsTotal/EOY | 0 | 77091 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 73 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 154 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 227 |
| IRS990/OtherExpensePriorYear | 0 | 68426 |
| IRS990/OtherExpensesCurrentYear | 0 | 78422 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS AND REPAIRS |
| IRS990/OtherExpenses/Description | 1 | REPAIR SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER MISCELLANEOUS EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 96 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12147 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2670 |
| IRS990/OtherExpenses/ProgramServices | 2 | 205 |
| IRS990/OtherExpenses/Total | 0 | 17863 |
| IRS990/OtherExpenses/Total | 1 | 3927 |
| IRS990/OtherExpenses/Total | 2 | 301 |
| IRS990/OtherLiabilities/BOY | 0 | 3671 |
| IRS990/OtherLiabilities/EOY | 0 | 3600 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3153 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6701 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9854 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 242 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 515 |
| IRS990/PayrollTaxes/Total | 0 | 757 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 574 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 559 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 72318 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT AND COLLECTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 70677 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 72318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 72318 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -16698 |
| 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 | 72318 |
| IRS990/RevenuesLessExpensesCY | 0 | -16698 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5096 |
| IRS990/SalariesEtcCurrentYear | 0 | 10838 |
| IRS990/SalariesEtcPriorYear | 0 | 7438 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 23453 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 72318 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 70677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 74610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 61628 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 34465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 313698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 592 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 105 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 105 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 337151 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 72318 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 70677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 74610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 61628 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 57918 |
| IRS990ScheduleA/Total509/Total | 0 | 337151 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 72562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 70768 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 74699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 61703 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 58116 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 337848 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 567037 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 232464 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 799501 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 89260 |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 41538 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 21479 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 10474 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 3600 |
| 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 | 3600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 72562 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 77091 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 89260 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 592037 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 72562 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 89260 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 72562 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 10223 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 11669 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 2668 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 82 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 454 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 368 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT 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 | 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 | 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 | 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 | 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 |
| 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 | THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE THREE (3), WHO SHALL ELECT THEIR SUCCESSORS, IN THE EVENT OF A VACANCY, AND WHO SHALL ELECT THE OFFICERS OF THE CORPORATION. ALL DIRECTOS AND OFFICERS SHALL SERVE ONE YEAR TERMS, BUT SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 | 4 | 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 | 5 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN ACCORDANCE WITH FREEDOM OF INFORMATION ACT FOR 501C3 ORGANIZATIONS AND THROUGH PUBLIC WEBSITES WHERE ACCESS IS AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 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 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 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 | 10 CORPORATE HILL DR STE 180 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 10 CORPORATE HILL DR STE 180 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72205 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012236934 |
| IRS990/TotalAssets/BOY | 0 | 688536 |
| IRS990/TotalAssetsBOY | 0 | 688536 |
| IRS990/TotalAssets/EOY | 0 | 671766 |
| IRS990/TotalAssetsEOY | 0 | 671766 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 89260 |
| IRS990/TotalExpensesPriorYear | 0 | 75864 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28564 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 60696 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 89260 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7725 |
| IRS990/TotalLiabilitiesBOY | 0 | 7725 |
| IRS990/TotalLiabilities/EOY | 0 | 7653 |
| IRS990/TotalLiabilitiesEOY | 0 | 7653 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 688536 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 671766 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 680811 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 664113 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 60696 |
| IRS990/TotalProgramServiceRevenue | 0 | 72318 |
| IRS990/TotalRevenueCurrentYear | 0 | 72562 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 244 |
| IRS990/TotalRevenuePriorYear | 0 | 70768 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 72318 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 72562 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -143789 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -160487 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 311719189 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEWITT VILLAGE INC |
| ReturnHeader/Filer/NameControl | 0 | DEWI |
| 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 | 2013-08-21 |
| ReturnHeader/Officer/Name | 0 | CARL SCHULTZ |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10 CORPORATE HILL DR STE 180 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 722054562 |
| ReturnHeader/Preparer/Name | 0 | MICHELE KEMP CPA |
| ReturnHeader/Preparer/Phone | 0 | 5012236934 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.