Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$463,523
Up $30,297 (+7.0%) from 2014
Net Assets
Up$40,607
Up $55,503 (+373%) from 2014
Liabilities
Down$422,916
Down $25,206 (-5.6%) from 2014
Revenue
Up$212,737
Up $5,597 (+2.7%) from 2014
Expenses
Down$157,234
Down $8,874 (-5.3%) from 2014
Net Income
Up$55,503
Up $14,471 (+35%) from 2014
Provide low-income housing to elderly based on u.s. Department of housing and urban development guidelines.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $223,381 | $203,977 | ▼ $19,404 |
| Cash and Non-Interest-Bearing Accounts | $2,551 | $6,496 | ▲ $3,945 |
| Prepaid Expenses and Deferred Charges | $5,153 | $4,600 | ▼ $553 |
| Accounts Receivable | - | $1,715 | - |
| Total Assets | $433,226 | $463,523 | ▲ $30,297 |
| Other Assets Total | $202,141 | $246,735 | ▲ $44,594 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $423,030 | $399,489 | ▼ $23,541 |
| Accounts Payable and Accrued Expenses | $15,462 | $12,658 | ▼ $2,804 |
| Other Liabilities | $9,630 | $10,769 | ▲ $1,139 |
| Total Liabilities | $448,122 | $422,916 | ▼ $25,206 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-14,896 | $40,607 | ▲ $55,503 |
| Total Net Assets Fund Balance | $-14,896 | $40,607 | ▲ $55,503 |
| Total Liabilities and Net Assets / Fund Balance | $433,226 | $463,523 | ▲ $30,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $171,908 | $487,436 | $659,344 |
| Other Land Buildings | - | $37,717 | $37,717 |
| Land | $32,069 | - | $32,069 |
| Equipment | - | $3,236 | $3,236 |
| Other Assets Org | $2,193 | - | - |
| Name | Title |
|---|---|
| C Carl Schultz | President |
| Deniese Mccoy | Member |
| Cynthia Knoerr | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,226 |
| Salaries, Compensation, and Employee Benefits | $18,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $28,475 | $9,492 | - | $37,967 |
| Depreciation Depletion | $14,551 | $4,853 | - | $19,404 |
| Other Salaries and Wages | $12,141 | $4,047 | - | $16,188 |
| Fees for Services Management | $9,824 | $3,275 | - | $13,099 |
| Fees for Services Accounting | $7,731 | $2,577 | - | $10,308 |
| Occupancy | $6,818 | $2,273 | - | $9,091 |
| Insurance | $5,464 | $1,822 | - | $7,286 |
| Office Expenses | $3,657 | $1,219 | - | $4,876 |
| Other Expenses | $2,967 | $989 | - | $3,956 |
| Payroll Taxes | $1,206 | $402 | - | $1,608 |
| Advertising | $382 | $128 | - | $510 |
| Conferences and Meetings | $339 | $113 | - | $452 |
| All Other Expenses | $163 | $54 | - | $217 |
| Other Employee Benefits | $159 | $53 | - | $212 |
| Total Functional Expenses | $117,922 | $39,312 | $0 | $157,234 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $157,234 |
| Total Expenses per Audited Statements | $157,234 |
| Total Expenses per Form 990 | $157,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner | Payroll Processing | No | $19,606 |
| - | Vice President | Management Agent | Yes | $13,684 |
| - | Owners | Flooring Products | No | $895 |
| - | Sibling | Heat and Air Service | No | $191 |
| - | Owners | Background Checks | No | $140 |
| - | Owners | Storage Service | No | $126 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit Liability | $6,443 |
| Miscellaneous Current Liability | $4,326 |
“C. Carl schultz cynthia knoerr president secretary siblings c. Carl schultz denise mccoy president employer employee”
“The day-to-day operations have been delegated to a management agent, united properties management, inc.”
“Form 990 is prepared by a 3rd party cpa firm and provided to the board for review and approval prior to filing.”
“All related party transactions and potential conflicts of interest are disclosed annually in the audited financial statements and is reviewed by the u.s. Department of housing and urban development.”
“All documents are made available upon request and in accordance to 501c3 requirements.”
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 | 15462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY BASED ON U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 510 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE KEMP FIRM |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | THE KEMP FIRM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012236934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 I-30 SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 8101 I-30 SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 452 |
| 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 | 217 |
| IRS990/CYOtherExpensesAmt | 0 | 139226 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18008 |
| IRS990/CYTotalExpensesAmt | 0 | 157234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19404 |
| IRS990/Desc | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY BASED ON U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10308 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9824 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13099 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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 KNOERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENIESE MCCOY |
| 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 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| 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 | 212737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7286 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9492 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28475 |
| IRS990/InterestGrp/TotalAmt | 0 | 37967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 528389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 732366 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 | PROVIDE LOW-INCOME HOUSING TO ELDERLY BASED ON U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 423030 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 399489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40607 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4876 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246735 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | R&M |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE AND MISC TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9630 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16188 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1608 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4600 |
| IRS990/PrincipalOfficerNm | 0 | C CARL SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 181 |
| IRS990/PYOtherExpensesAmt | 0 | 131825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34283 |
| IRS990/PYTotalExpensesAmt | 0 | 166108 |
| IRS990/PYTotalRevenueAmt | 0 | 207140 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55503 |
| 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 | 212520 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 212520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 206959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1048559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1786 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1048559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 212520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209994 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1048559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 212737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 207140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1050345 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 171908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 487436 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 659344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3236 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 157234 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32069 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 211608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6533 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2193 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS CURRENT LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 212737 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203977 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 246735 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 157234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10769 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 212737 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 212737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 157234 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS CONSOLIDATED PAYROLL PROC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | INTREPID FLOORING INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 4 | CERTIFIED HEAT & AIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 5 | JCC I-30 LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | ARKANSAS CONSOLIDATED PAYROLL PROC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 1 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 2 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 3 | INTREPID FLOORING INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 4 | CERTIFIED HEAT & AIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 5 | JCC I-30 LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OWNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | OWNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | SIBLING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | OWNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 19606 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 13684 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 140 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 895 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 191 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 5 | 126 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL PROCESSING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MANAGEMENT AGENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | BACKGROUND CHECKS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | FLOORING PRODUCTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | HEAT AND AIR SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | STORAGE SERVICE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | C. CARL SCHULTZ IS PRESIDENT 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 FLOORING, INC. C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND VICE PRESIDENT OF UNITED PROPERTIES MANAGEMENT, INC. C. CARL SCHULTZ AND CYNTHIA KNOERR ARE OFFICERS OF THE ENTITY AND ARE SIBLINGS TO THE SOLE OWNER OF CERTIFIED HEAT & AIR. C. CARL SCHULTZ, CYNTHIA KNOERR, AND JEFFREY OWENS ARE EQUAL OWNERS OF THE ENTITY JCC I-30, LLC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | C. CARL SCHULTZ CYNTHIA KNOERR PRESIDENT SECRETARY SIBLINGS C. CARL SCHULTZ DENISE MCCOY PRESIDENT EMPLOYER EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO A MANAGEMENT AGENT, UNITED PROPERTIES MANAGEMENT, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL RELATED PARTY TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY IN THE AUDITED FINANCIAL STATEMENTS AND IS REVIEWED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN ACCORDANCE TO 501C3 REQUIREMENTS. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 433226 |
| IRS990/TotalAssetsEOYAmt | 0 | 463523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 433226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 463523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39312 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117922 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157234 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 448122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 422916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 448122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 422916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -14896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40607 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117922 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 217 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 433226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 463523 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -14896 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 40607 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8101 I-30 SUITE A |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C CARL SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LONOKE HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONO |
| ReturnHeader/Filer/EIN | 0 | 710581969 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8101 I-30 SUITE A |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.