Civic Intelligence

Senior Haven Apartments Inc.

990 • Fiscal year 2017 • EIN 31-1786806

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileN/A
8101 I-30 Suite ALittle Rock, AR 72209

(501) 280-0037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,071,360

Up $5,222 (+0.5%) from 2016

Net Assets

Down

$1,045,943

Down $2,388 (-0.2%) from 2016

Liabilities

Up

$25,417

Up $7,610 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$146,951

Down $5,936 (-3.9%) from 2016

Expenses

Down

$149,339

Down $32,536 (-18%) from 2016

Net Income

Up

-$2,388

Up $26,600 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,071,360
Liabilities$25,417
Net Assets$1,045,943
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$146,951
Expenses$149,339
Net Income-$2,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$146,951
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,306$869,791▼ $28,515
Cash and Non-Interest-Bearing Accounts$720$13,378▲ $12,658
Accounts Receivable$1,397$2,626▲ $1,229
Total Assets$1,066,138$1,071,360▲ $5,222
Other Assets Total$165,715$185,565▲ $19,850
Liabilities
Other Liabilities$5,827$17,412▲ $11,585
Accounts Payable and Accrued Expenses$11,980$7,949▼ $4,031
Deferred Revenue-$56-
Total Liabilities$17,807$25,417▲ $7,610
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,349,700$1,349,700→ $0
Unrestricted Net Assets$-301,369$-303,757▼ $2,388
Total Net Assets Fund Balance$1,048,331$1,045,943▼ $2,388
Total Liabilities and Net Assets / Fund Balance$1,066,138$1,071,360▲ $5,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,405$464,212$1,288,617
Land$40,000-$40,000
Other Land Buildings$5,386$142$5,528
Other Assets Org$6,087--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
C Carl SchultzPresident
Cynthia KnoerrSecretary
Jeffrey OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,793
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$-2,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,951
Total Revenue per Audited Statements
$146,951
Total Revenue per Form 990
$146,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,533
Salaries, Compensation, and Employee Benefits$26,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,787$12,256-$34,043
Other Salaries and Wages$14,812$8,331-$23,143
Fees for Services Management$12,838$7,221-$20,059
Occupancy$6,515$3,665-$10,180
Fees for Services Accounting$4,545$2,557-$7,102
Insurance$3,496$1,966-$5,462
Office Expenses$2,509$1,412-$3,921
Payroll Taxes$1,306$734-$2,040
Other Employee Benefits$1,039$584-$1,623
Other Expenses$321$180-$501
Conferences and Meetings$305$171-$476
Advertising$9$5-$14
Total Functional Expenses$95,578$53,761$0$149,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,339
Total Expenses per Audited Statements$149,339
Total Expenses per Form 990$149,339
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
-OwnerPayroll ServicesNo$29,408
-OwnersMgmt Fee/adminYes$20,080
-OwnerAdmin ServicesNo$1,114
-OwnerStorage ServicesNo$61
-OwnerBackground ChecksNo$42
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Current Liab.$11,325
Tenant Security Liability$6,087
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 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 knoerr president secretary siblings jeffrey owens c. Carl schultz treasurer president 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

“Tax form 990 prepared by 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
8101 I-30 SUITE A, LITTLE ROCK, AR 72209

Signing Officer

Name
C Carl Schultz
Title
President
Phone
5012800037
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
The Kemp Firm LLC
Address
8101 I-30 STE B, LITTLE ROCK, AR 72209-4800
Preparer
Michele Kemp CPA
Phone
5012236943
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150966
IRS990ScheduleA/Total509Grp/TotalAmt0754504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755458
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288617
IRS990ScheduleD/ExpensesSubtotalAmt0149339
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC CURRENT LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0146951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185565
IRS990ScheduleD/TotalExpensesPerForm990Amt0149339
IRS990ScheduleD/TotalLiabilityAmt017412
IRS990ScheduleD/TotalRevenuePerForm990Amt0146951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149339
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AR CONSOLIDATED PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0AR CONSOLIDATED PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt3JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt4INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029408
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21114
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt361
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt420080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BACKGROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ADMIN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3STORAGE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MGMT FEE/ADMIN
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 KNOERR 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, CYNTHIA KNOERR, AND JEFFREY OWENS ARE EQUAL OWNERS OF THE ENTITY JCC I-30, LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARL SCHULTZ CYNTHIA KNOERR PRESIDENT SECRETARY SIBLINGS JEFFREY OWENS C. CARL SCHULTZ TREASURER PRESIDENT 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/ExplanationTxt3TAX FORM 990 PREPARED BY 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01349700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01066138
IRS990/TotalAssetsGrp/EOYAmt01071360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017807
IRS990/TotalLiabilitiesEOYAmt025417
IRS990/TotalLiabilitiesGrp/BOYAmt017807
IRS990/TotalLiabilitiesGrp/EOYAmt025417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045943
IRS990/TotalProgramServiceExpensesAmt095578
IRS990/TotalProgramServiceRevenueAmt0146793
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-301369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-303757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 I-30 SUITE A
IRS990/USAddress/AddressLine2Txt08101 I-30 SUITE A
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR HAVEN APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0311786806
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 I-30 SUITE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022D3D23EF218E58AED38E92B2E0B0AA8DCA1A64A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4621E6FDDFEB70711F0DC4452B3A933247DB3ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274290628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KEMP FIRM LLC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,360
Liabilities
$25,417
Net assets
$1,045,943
Revenue
$146,951
Expenses
$149,339
Net income
-$2,388
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