Civic Intelligence

Senior Haven Apartments Inc

EIN 31-1786806 • 501(c)3 • Malvern, AR

Profile

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

212 S Main StreetMalvern, AR 72104

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$913,931

Down $31,197 (-3.3%) from 2024

Liabilities

Up

$40,976

Up $18,949 (+86%) from 2024

Net Assets

Down

$872,955

Down $50,146 (-5.4%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$187,637

Up $26,248 (+16%) from 2024

Expenses

Up

$237,783

Up $35,454 (+18%) from 2024

Net Income

Down

-$50,146

Down $9,206 (-22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,118,057Liabilities 2011: $14,230Net Assets 2011: $1,103,8272011Assets 2012: $1,107,539Liabilities 2012: $12,666Net Assets 2012: $1,094,8732012Assets 2013: $1,103,589Liabilities 2013: $16,857Net Assets 2013: $1,086,7322013Assets 2014: $1,102,317Liabilities 2014: $16,315Net Assets 2014: $1,086,0022014Assets 2015: $1,106,044Liabilities 2015: $28,725Net Assets 2015: $1,077,3192015Assets 2016: $1,066,138Liabilities 2016: $17,807Net Assets 2016: $1,048,3312016Assets 2017: $1,071,360Liabilities 2017: $25,417Net Assets 2017: $1,045,9432017Assets 2018: $1,073,013Liabilities 2018: $33,515Net Assets 2018: $1,039,4982018Assets 2019: $1,112,725Liabilities 2019: $75,722Net Assets 2019: $1,037,0032019Assets 2020: $1,052,598Liabilities 2020: $45,425Net Assets 2020: $1,007,1732020Assets 2021: $1,020,708Liabilities 2021: $37,042Net Assets 2021: $983,6662021Assets 2022: $1,019,757Liabilities 2022: $35,914Net Assets 2022: $983,8432022Assets 2023: $984,306Liabilities 2023: $20,265Net Assets 2023: $964,0412023Assets 2024: $945,128Liabilities 2024: $22,027Net Assets 2024: $923,1012024Assets 2025: $913,931Liabilities 2025: $40,976Net Assets 2025: $872,9552025

Highlighted filing

2025

Assets$913,931
Liabilities$40,976
Net Assets$872,955
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $144,3252011Expenses 2012: $146,4482012Expenses 2013: $159,4592013Revenue 2014: $152,459Expenses 2014: $153,189Net Income 2014: -$7302014Revenue 2015: $151,843Expenses 2015: $160,526Net Income 2015: -$8,6832015Revenue 2016: $152,887Expenses 2016: $181,875Net Income 2016: -$28,9882016Revenue 2017: $146,951Expenses 2017: $149,339Net Income 2017: -$2,3882017Revenue 2018: $144,157Expenses 2018: $150,602Net Income 2018: -$6,4452018Revenue 2019: $145,131Expenses 2019: $147,626Net Income 2019: -$2,4952019Revenue 2020: $152,056Expenses 2020: $181,886Net Income 2020: -$29,8302020Revenue 2021: $155,014Expenses 2021: $178,521Net Income 2021: -$23,5072021Revenue 2022: $156,087Expenses 2022: $155,910Net Income 2022: $1772022Revenue 2023: $163,782Expenses 2023: $183,584Net Income 2023: -$19,8022023Revenue 2024: $161,389Expenses 2024: $202,329Net Income 2024: -$40,9402024Revenue 2025: $187,637Expenses 2025: $237,783Net Income 2025: -$50,1462025

Highlighted filing

2025

Revenue$187,637
Expenses$237,783
Net Income-$50,146
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
$913,931
Liabilities
$40,976
Net assets
$872,955
Revenue
$187,637
Expenses
$237,783
Net income
-$50,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.19$0.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.16$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.04$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$0.15$0.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$187,637
Mission and Program Overview

Mission

To provide low-income housing to the disabled in marvell, arkansas in accordance with the requirements set forth by the u.s. Department of housing and urban development.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,718$686,048▼ $41,670
Prepaid Expenses and Deferred Charges-$21,696-
Accounts Receivable$9,611$1,242▼ $8,369
Cash and Non-Interest-Bearing Accounts$2,418$467▼ $1,951
Total Assets$945,128$913,931▼ $31,197
Other Assets Total$205,381$204,478▼ $903
Liabilities
Accounts Payable and Accrued Expenses$14,943$34,369▲ $19,426
Other Liabilities$6,578$6,071▼ $507
Deferred Revenue$506$536▲ $30
Total Liabilities$22,027$40,976▲ $18,949
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,349,700$1,349,700→ $0
Net Assets Without Donor Restrictions$-426,599$-476,745▼ $50,146
Total Net Assets Fund Balance$923,101$872,955▼ $50,146
Total Liabilities and Net Assets / Fund Balance$945,128$913,931▼ $31,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,026$768,513$1,411,539
Land$40,000-$40,000
Equipment$3,022$8,519$11,541
Other Assets Org$820--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
C Carl SchultzPresident
Cynthia WheelerSecretary
Jeffrey OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,338
Investment Income
$299
Other Revenue
$0
Change in Net Assets
$-50,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,637
Total Revenue per Audited Statements
$187,637
Total Revenue per Form 990
$187,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,724
Salaries, Compensation, and Employee Benefits$55,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,784--$50,784
Depreciation Depletion$41,669--$41,669
Insurance$31,939--$31,939
Fees for Services Management-$25,187-$25,187
All Other Expenses$22,281$23-$22,304
Fees for Services Accounting-$11,243-$11,243
Occupancy$8,332--$8,332
Other Expenses$5,782$10,097-$5,782
Office Expenses$5,659--$5,659
Payroll Taxes$4,275--$4,275
Conferences and Meetings-$740-$740
Advertising$233--$233
Total Functional Expenses$190,493$47,290$0$237,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,783
Total Expenses per Audited Statements$237,783
Total Expenses per Form 990$237,783
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ar Consolidated Payroll ProcessingOwnerPayroll ServicesNo$71,694
Intrepid Management IncOwnerManagement FeesYes$23,972
Certified Heat AirSiblingContract MaintenanceNo$8,064
Intrepid Management IncOwnerAdmin ServicesNo$3,305
Intrepid InvestmentsOwnerBackground ChecksNo$118
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ten Sec Deposits Held in Trust$6,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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 2

“Carl schultz cynthia wheeler president secretary siblings carl schultz jeffrey owens president treasurer employee/employer”

Form 990, Page 6, Part VI, Line 3

“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.”

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

“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 directors and officers shall serve one year terms, but shall serve until their successors are elected.”

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

“Form 990 prepared by a cpa firm and provided to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“All related parties are disclosed in the annual financial report and are submitted to the u.s.department of housing and urban development for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not provided for public access but can be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Haven Apartments Inc
EIN
31-1786806
Phone
5012800037
Address
212 S MAIN STREET, MALVERN, AR 72104

Signing Officer

Name
C Carl Schultz
Title
President
Phone
5012800037
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Carl Schultz
Formed
2001
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Raw XML Appendix390 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161095
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154854
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154854
IRS990ScheduleA/Total509Grp/TotalAmt0822834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01411539
IRS990ScheduleD/EquipmentGrp/BookValueAmt03022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011541
IRS990ScheduleD/ExpensesSubtotalAmt0237783
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEN SEC DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0187637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204478
IRS990ScheduleD/TotalExpensesPerForm990Amt0237783
IRS990ScheduleD/TotalLiabilityAmt06071
IRS990ScheduleD/TotalRevenuePerForm990Amt0187637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237783
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AR CONSOLIDATED PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CERTIFIED HEAT AIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4INTREPID INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SIBLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071694
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13305
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt28064
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt323972
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4118
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMIN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRACT MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4BACKGROUND CHECKS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS 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 PRESIDENT OF THE ENTITY AND IS AN OWNER OF UNITED PROPERTIES MANAGEMENT, INC. C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND HIS BROTHER IS THE OWNER OF CERTIFIED HEAT & AIR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARL SCHULTZ CYNTHIA WHEELER PRESIDENT SECRETARY SIBLINGS CARL SCHULTZ JEFFREY OWENS PRESIDENT TREASURER EMPLOYEE/EMPLOYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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 DIRECTORS AND OFFICERS SHALL SERVE ONE YEAR TERMS, BUT SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RELATED PARTIES ARE DISCLOSED IN THE ANNUAL FINANCIAL REPORT AND ARE SUBMITTED TO THE U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945128
IRS990/TotalAssetsEOYAmt0913931
IRS990/TotalAssetsGrp/BOYAmt0945128
IRS990/TotalAssetsGrp/EOYAmt0913931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022027
IRS990/TotalLiabilitiesEOYAmt040976
IRS990/TotalLiabilitiesGrp/BOYAmt022027
IRS990/TotalLiabilitiesGrp/EOYAmt040976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872955
IRS990/TotalProgramServiceExpensesAmt0190493
IRS990/TotalProgramServiceRevenueAmt0187338
IRS990/TotalRevenueGrp/ExclusionAmt0299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 S MAIN STREET
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR HAVEN APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0311786806
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 S MAIN STREET
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/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02025-09-24T15:39:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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