Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 62-1679142 • 501(c)3 • Malvern, AR
Profile
To provide low-income housing for persons with disabilities in searcy, arkansas based on the requirements established by the u.s. Department of housing & urban development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$525,821
Up $41,637 (+8.6%) from 2024
Liabilities
Up$35,208
Up $17,442 (+98%) from 2024
Net Assets
Up$490,613
Up $24,195 (+5.2%) from 2024
Revenue
Up$216,147
Up $59,245 (+38%) from 2024
Expenses
Up$191,952
Up $13,101 (+7.3%) from 2024
Net Income
Up$24,195
Up $46,144 (+210%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Through our hud housing services we are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency.
To provide low-income housing for persons with disabilities in searcy, arkansas based on the requirements established by the u.s. Department of housing & urban development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $413,043 | $384,958 | ▼ $28,085 |
| Prepaid Expenses and Deferred Charges | - | $22,130 | - |
| Cash and Non-Interest-Bearing Accounts | $6,741 | $2,080 | ▼ $4,661 |
| Accounts Receivable | $3,262 | $789 | ▼ $2,473 |
| Total Assets | $484,184 | $525,821 | ▲ $41,637 |
| Other Assets Total | $61,138 | $115,864 | ▲ $54,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,499 | $29,991 | ▲ $17,492 |
| Other Liabilities | $4,693 | $5,097 | ▲ $404 |
| Deferred Revenue | $574 | $120 | ▼ $454 |
| Total Liabilities | $17,766 | $35,208 | ▲ $17,442 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,091,100 | $1,091,100 | → $0 |
| Net Assets Without Donor Restrictions | $-624,682 | $-600,487 | ▲ $24,195 |
| Total Net Assets Fund Balance | $466,418 | $490,613 | ▲ $24,195 |
| Total Liabilities and Net Assets / Fund Balance | $484,184 | $525,821 | ▲ $41,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $343,558 | $651,939 | $995,497 |
| Equipment | - | $78,406 | $78,406 |
| Land | $41,400 | - | $41,400 |
| Other Land Buildings | - | $1,037 | $1,037 |
| Other Assets Org | $5,142 | - | - |
| Name | Title |
|---|---|
| C Carl Schultz | President |
| Cynthia Wheeler | Secretary |
| Jeffrey Owens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,776 |
| Salaries, Compensation, and Employee Benefits | $36,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $35,914 | - | $35,914 |
| Other Salaries and Wages | $33,283 | - | - | $33,283 |
| Depreciation Depletion | $28,084 | - | - | $28,084 |
| Insurance | $25,705 | - | - | $25,705 |
| All Other Expenses | $17,749 | $26 | - | $17,775 |
| Fees for Services Accounting | - | $10,904 | - | $10,904 |
| Occupancy | $8,175 | - | - | $8,175 |
| Other Expenses | $4,523 | - | - | $4,523 |
| Office Expenses | $3,855 | - | - | $3,855 |
| Payroll Taxes | $2,893 | - | - | $2,893 |
| Conferences and Meetings | - | $436 | - | $436 |
| Total Functional Expenses | $144,672 | $47,280 | $0 | $191,952 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $191,952 |
| Total Expenses per Audited Statements | $191,952 |
| Total Expenses per Form 990 | $191,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ar Consolidated Payroll Processing | Owner | Payroll Services | No | $48,629 |
| Intrepid Management Inc | Owner | Management Agent | Yes | $35,914 |
| Certified Heat Air | Owner - Sibling | Maintenance Services | No | $7,978 |
| Intrepid Management Inc | Owner | Admin Services | No | $4,657 |
| Intrepid Investments | Owner | Background Checks | No | $207 |
| Liability | Amount |
|---|---|
| Tenant Sec Deposits Held | $5,097 |
“C. Carl schultz cynthia wheeler president secretary siblings c. Carl schultz jeffrey owens president treasurer employee/employer”
“The board has delegated management control to a management company, intrepid management, inc. All decisions, except review of the annual audit and form 990 tax return, are made by the management company.”
“The number of directors of the corporation shall be 3, who shall elect their successors, in the event of a vacancy, and who shall elect the officers of the corporation. All directors and officers shall serve one year terms, but shall serve until their successors are elected.”
“The form 990 tax return is prepared by a 3rd party cpa firm and provided to all members of the board for review and signature.”
“The board is required to update and disclose related party transactions in the annual audit each year and submit to 3rd party grantors.”
“Governing documents are not provided for public access but can be reviewed upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING FOR PERSONS WITH DISABILITIES IN SEARCY, ARKANSAS BASED ON THE REQUIREMENTS ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | C CARL SCHULTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012800037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALVERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 436 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147 |
| IRS990/CYOtherExpensesAmt | 0 | 155776 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36176 |
| IRS990/CYTotalExpensesAmt | 0 | 191952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 574 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28084 |
| IRS990/Desc | 0 | TO PROVIDE LOW-INCOME HOUSING FOR PERSONS WITH DISABILITIES IN SEARCY, ARKANSAS BASED ON THE REQUIREMENTS ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1091100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1091100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 144672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10904 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35914 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35914 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C CARL SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 216147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 731382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 413043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 384958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1116340 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING FOR PERSONS WITH DISABILITIES IN SEARCY, ARKANSAS BASED ON THE REQUIREMENTS ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 466418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 490613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -624682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -600487 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115864 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEATING/COOLING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE RENT FREE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS-GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES-REPAIR MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4523 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33283 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22130 |
| IRS990/PrincipalOfficerNm | 0 | C CARL SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 130510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48341 |
| IRS990/PYTotalExpensesAmt | 0 | 178851 |
| IRS990/PYTotalRevenueAmt | 0 | 156902 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 216000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 216000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 156815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 769136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 769136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 216000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120256 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 769136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 216147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 156902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 769509 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 343558 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 651939 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 995497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78406 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 191952 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100903 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9819 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT CASH |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SEC DEPOSITS HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 216147 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 384958 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 115864 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 191952 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5097 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 216147 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 191952 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | AR CONSOLIDATED PAYROLL PROCESSING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | INTREPID INVESTMENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | CERTIFIED HEAT AIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | OWNER - SIBLING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 48629 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 207 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 35914 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 4657 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 7978 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BACKGROUND CHECKS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | MANAGEMENT AGENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | ADMIN SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | MAINTENANCE SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS THE SOLE OWNER OF ARKANSAS CONSOLIDATED PAYROLL PROCESSING, LLC. 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 VICE PRESIDENT OF UNITED PROPERTIES MANAGEMENT, INC. SERVICES PROVIDED INCLUDE REIMBURSED CENTRAL ADMINISTRATIVE EXPENSES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | C. CARL SCHULTZ CYNTHIA WHEELER PRESIDENT SECRETARY SIBLINGS C. CARL SCHULTZ JEFFREY OWENS PRESIDENT TREASURER EMPLOYEE/EMPLOYER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC. ALL DECISIONS, EXCEPT REVIEW OF THE ANNUAL AUDIT AND FORM 990 TAX RETURN, ARE MADE BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE 3, WHO SHALL ELECT THEIR SUCCESSORS, IN THE EVENT OF A VACANCY, AND WHO SHALL ELECT THE OFFICERS OF THE CORPORATION. ALL DIRECTORS AND OFFICERS SHALL SERVE ONE YEAR TERMS, BUT SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 TAX RETURN IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD IS REQUIRED TO UPDATE AND DISCLOSE RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDIT EACH YEAR AND SUBMIT TO 3RD PARTY GRANTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 525821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 484184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 525821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47280 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144672 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 191952 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 466418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 490613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144672 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 216000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 147 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 484184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 525821 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 212 S MAIN STREET |
| IRS990/USAddress/CityNm | 0 | MALVERN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C CARL SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILLS CENTER APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 621679142 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 212 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MALVERN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621868414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEET FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 759 TEALWOOD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 380186334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013364602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-24T14:31:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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