Civic Intelligence

Lonoke Housing Inc.

990 • Fiscal year 2018 • EIN 71-0581969

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 01, 2018

Organization ProfileN/A
8101 Interstate 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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$495,190

Down $25,612 (-4.9%) from 2016

Net Assets

Up

$146,674

Up $51,018 (+53%) from 2016

Liabilities

Down

$348,516

Down $76,630 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Down

$169,630

Down $39,699 (-19%) from 2016

Expenses

Up

$161,977

Up $7,697 (+5.0%) from 2016

Net Income

Down

$7,653

Down $47,396 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2011: $348,354Liabilities 2011: $502,947Net Assets 2011: -$154,5932011Assets 2012: $391,337Liabilities 2012: $503,097Net Assets 2012: -$111,7602012Assets 2013: $408,984Liabilities 2013: $464,912Net Assets 2013: -$55,9282013Assets 2014: $433,226Liabilities 2014: $448,122Net Assets 2014: -$14,8962014Assets 2015: $463,523Liabilities 2015: $422,916Net Assets 2015: $40,6072015Assets 2016: $520,802Liabilities 2016: $425,146Net Assets 2016: $95,6562016Assets 2018: $495,190Liabilities 2018: $348,516Net Assets 2018: $146,6742018Assets 2019: $494,128Liabilities 2019: $311,611Net Assets 2019: $182,5172019Assets 2020: $513,904Liabilities 2020: $267,346Net Assets 2020: $246,5582020Assets 2021: $570,809Liabilities 2021: $231,153Net Assets 2021: $339,6562021Assets 2022: $591,052Liabilities 2022: $179,070Net Assets 2022: $411,9822022Assets 2023: $665,042Liabilities 2023: $143,347Net Assets 2023: $521,6952023Assets 2024: $708,906Liabilities 2024: $83,607Net Assets 2024: $625,2992024Assets 2025: $837,086Liabilities 2025: $99,455Net Assets 2025: $737,6312025

Highlighted filing

2018

Assets$495,190
Liabilities$348,516
Net Assets$146,674
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2011: $166,5442011Expenses 2012: $163,9382012Expenses 2013: $157,2482013Revenue 2014: $207,140Expenses 2014: $166,108Net Income 2014: $41,0322014Revenue 2015: $212,737Expenses 2015: $157,234Net Income 2015: $55,5032015Revenue 2016: $209,329Expenses 2016: $154,280Net Income 2016: $55,0492016Revenue 2018: $169,630Expenses 2018: $161,977Net Income 2018: $7,6532018Revenue 2019: $217,395Expenses 2019: $181,552Net Income 2019: $35,8432019Revenue 2020: $236,961Expenses 2020: $172,920Net Income 2020: $64,0412020Revenue 2021: $257,557Expenses 2021: $164,459Net Income 2021: $93,0982021Revenue 2022: $240,505Expenses 2022: $168,179Net Income 2022: $72,3262022Revenue 2023: $267,780Expenses 2023: $158,067Net Income 2023: $109,7132023Revenue 2024: $273,868Expenses 2024: $170,264Net Income 2024: $103,6042024Revenue 2025: $294,708Expenses 2025: $182,376Net Income 2025: $112,3322025

Highlighted filing

2018

Revenue$169,630
Expenses$161,977
Net Income$7,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 1, 2018
Return Version
2017v2.3
Gross Receipts
$169,630
Mission and Program Overview

Mission

Provide low-income housing to elderly based on u.s. Department of housing and urban development guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,568$254,573▲ $7,005
Cash and Non-Interest-Bearing Accounts$890$6,588▲ $5,698
Accounts Receivable$4,460$1,763▼ $2,697
Total Assets$510,284$495,190▼ $15,094
Other Assets Total$257,366$232,266▼ $25,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,371$314,333▼ $31,038
Accounts Payable and Accrued Expenses$16,571$29,257▲ $12,686
Other Liabilities$9,150$4,392▼ $4,758
Deferred Revenue$171$534▲ $363
Total Liabilities$371,263$348,516▼ $22,747
Net Assets / Fund Balance
Unrestricted Net Assets$139,021$146,674▲ $7,653
Total Net Assets Fund Balance$139,021$146,674▲ $7,653
Total Liabilities and Net Assets / Fund Balance$510,284$495,190▼ $15,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,171$553,746$710,917
Land$97,402-$97,402
Equipment-$3,236$3,236
Other Assets Org$4,395--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
C Carl SchultzPresident
Deniese MccoyMember
Cynthia KnoerrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,416
Investment Income
$214
Other Revenue
$0
Change in Net Assets
$7,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,630
Total Revenue per Audited Statements
$169,630
Total Revenue per Form 990
$169,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,106
Salaries, Compensation, and Employee Benefits$37,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,904--$34,904
Interest$30,414--$30,414
Depreciation Depletion$20,612--$20,612
All Other Expenses$14,119--$14,119
Fees for Services Management$10,619--$10,619
Occupancy$8,423--$8,423
Insurance$7,664--$7,664
Fees for Services Accounting$6,062--$6,062
Office Expenses$4,053--$4,053
Payroll Taxes$2,967--$2,967
Other Expenses$2,621--$2,621
Advertising$903--$903
Conferences and Meetings$84--$84
Total Functional Expenses$161,977$0$0$161,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,977
Total Expenses per Audited Statements$161,977
Total Expenses per Form 990$161,977
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
Arkansas Consolidated Payroll ProcOwnerPayroll ProcessingNo-
Certified Heat AirSiblingHeat and Air ServiceNo-
Intrepid Flooring IncOwnerFlooring ProductsNo-
Intrepid Investments IncOwnerBackground ChecksNo-
Intrepid Management IncOwnersStorage ServiceNo-
United Properties Management IncOwnerMgmt Agent/adminYes-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ten Sec Deposits Held in Trust$4,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“C. Carl schultz cynthia knoerr president secretary siblings c. Carl schultz denise mccoy president employee employer/employee”

Form 990, Page 6, Part VI, Line 3

“The day-to-day operations have been delegated to a management agent, united properties management, inc.,”

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

“Form 990 is prepared by a 3rd party cpa firm and provided to the board for review and approval prior to filing.”

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

“All related party transactions and potential conflicts of interest are disclosed in the audited financial statements and is reviewed by the u.s department of housing and urban development.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request and in accordance to 501 (c)3 requirements.”

Filing and Contact Details

Filer

Filer Name
Lonoke Housing Inc
EIN
71-0581969
Phone
5012800037
Address
8101 INTERSTATE 30 SUITE A, LITTLE ROCK, AR 72209

Signing Officer

Name
C Carl Schultz
Title
President
Phone
5012800037
Signed
2018-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Carl Schultz
Formed
1983
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029257
IRS990/AccountsReceivableGrp/BOYAmt04460
IRS990/AccountsReceivableGrp/EOYAmt01763
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME HOUSING TO ELDERLY BASED ON U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
IRS990/AdvertisingGrp/ProgramServicesAmt0903
IRS990/AdvertisingGrp/TotalAmt0903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014119
IRS990/AllOtherExpensesGrp/TotalAmt014119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0INTREPID MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05012800037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08101 INTERSTATE 30 SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072209
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0890
IRS990/CashNonInterestBearingGrp/EOYAmt06588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084
IRS990/ConferencesMeetingsGrp/TotalAmt084
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0214
IRS990/CYOtherExpensesAmt0124106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169416
IRS990/CYRevenuesLessExpensesAmt07653
IRS990/CYSalariesCompEmpBnftPaidAmt037871
IRS990/CYTotalExpensesAmt0161977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0171
IRS990/DeferredRevenueGrp/EOYAmt0534
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020612
IRS990/DepreciationDepletionGrp/TotalAmt020612
IRS990/Desc0PROVIDE LOW-INCOME HOUSING TO ELDERLY BASED ON U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161977
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06062
IRS990/FeesForServicesAccountingGrp/TotalAmt06062
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010619
IRS990/FeesForServicesManagementGrp/TotalAmt010619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0C CARL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA KNOERR
IRS990/Form990PartVIISectionAGrp/PersonNm2DENIESE MCCOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07664
IRS990/InsuranceGrp/TotalAmt07664
IRS990/InterestGrp/ProgramServicesAmt030414
IRS990/InterestGrp/TotalAmt030414
IRS990/InvestmentIncomeGrp/ExclusionAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254573
IRS990/LandBldgEquipCostOrOtherBssAmt0811555
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW-INCOME HOUSING TO ELDERLY BASED ON U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314333
IRS990/NetAssetsOrFundBalancesBOYAmt0139021
IRS990/NetAssetsOrFundBalancesEOYAmt0146674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08423
IRS990/OccupancyGrp/TotalAmt08423
IRS990/OfficeExpensesGrp/ProgramServicesAmt04053
IRS990/OfficeExpensesGrp/TotalAmt04053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257366
IRS990/OtherAssetsTotalGrp/EOYAmt0232266
IRS990/OtherExpensesGrp/Desc0CONTRACTS-GROUNDS
IRS990/OtherExpensesGrp/Desc1REPAIRS MATERIALS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3CONTRACTS-EXTERMINATING
IRS990/OtherExpensesGrp/ProgramServicesAmt06848
IRS990/OtherExpensesGrp/ProgramServicesAmt16814
IRS990/OtherExpensesGrp/ProgramServicesAmt24870
IRS990/OtherExpensesGrp/ProgramServicesAmt32621
IRS990/OtherExpensesGrp/TotalAmt06848
IRS990/OtherExpensesGrp/TotalAmt16814
IRS990/OtherExpensesGrp/TotalAmt24870
IRS990/OtherExpensesGrp/TotalAmt32621
IRS990/OtherLiabilitiesGrp/BOYAmt09150
IRS990/OtherLiabilitiesGrp/EOYAmt04392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034904
IRS990/OtherSalariesAndWagesGrp/TotalAmt034904
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02967
IRS990/PayrollTaxesGrp/TotalAmt02967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0C CARL SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE-GROSS POTENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-72992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-72992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3185
IRS990/PYOtherExpensesAmt0133669
IRS990/PYProgramServiceRevenueAmt0204396
IRS990/PYRevenuesLessExpensesAmt043365
IRS990/PYSalariesCompEmpBnftPaidAmt024177
IRS990/PYTotalExpensesAmt0157846
IRS990/PYTotalRevenueAmt0201211
IRS990/ReconcilationRevenueExpnssAmt07653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01002346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01002346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206959
IRS990ScheduleA/Total509Grp/TotalAmt01002346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01003496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03236
IRS990ScheduleD/ExpensesSubtotalAmt0161977
IRS990ScheduleD/LandGrp/BookValueAmt097402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEN SEC DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0169630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232266
IRS990ScheduleD/TotalExpensesPerForm990Amt0161977
IRS990ScheduleD/TotalLiabilityAmt04392
IRS990ScheduleD/TotalRevenuePerForm990Amt0169630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161977
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARKANSAS CONSOLIDATED PAYROLL PROC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3INTREPID FLOORING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4CERTIFIED HEAT AIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SIBLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MGMT AGENT/ADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BACKGROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3FLOORING PRODUCTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4HEAT AND AIR SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5STORAGE SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0C. 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 INVERSTMENTS, INC. AND INTREPID FLOORING, INC. C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND VICE PRESIDENT OF UNITED PROPERTIES MANAGEMENT, INC. C. CARL SCHULTZ, CYNTHIA KNOERR, AND JEFFREY OWENS ARE EQUAL OWNERS OF THE ENTITY JCC I-30, LLC. 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 AND CYNTHIA KNOERR ARE EQUAL OWNERS OF THE ENTITY INTREPID MANAGEMENT, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ CYNTHIA KNOERR PRESIDENT SECRETARY SIBLINGS C. CARL SCHULTZ DENISE MCCOY PRESIDENT EMPLOYEE EMPLOYER/EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO A MANAGEMENT AGENT, UNITED PROPERTIES MANAGEMENT, INC.,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RELATED PARTY TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND IS REVIEWED BY THE U.S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN ACCORDANCE TO 501 (C)3 REQUIREMENTS.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510284
IRS990/TotalAssetsEOYAmt0495190
IRS990/TotalAssetsGrp/BOYAmt0510284
IRS990/TotalAssetsGrp/EOYAmt0495190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371263
IRS990/TotalLiabilitiesEOYAmt0348516
IRS990/TotalLiabilitiesGrp/BOYAmt0371263
IRS990/TotalLiabilitiesGrp/EOYAmt0348516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146674
IRS990/TotalProgramServiceExpensesAmt0161977
IRS990/TotalProgramServiceRevenueAmt0169416
IRS990/TotalRevenueGrp/ExclusionAmt0214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 INTERSTATE 30
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONOKE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LONO
ReturnHeader/Filer/EIN0710581969
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 INTERSTATE 30 SUITE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:50
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/PreparationDt02018-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02018-09-07T11:40:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,190
Liabilities
$348,516
Net assets
$146,674
Revenue
$169,630
Expenses
$161,977
Net income
$7,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.99$7.38$2.95$1.82$1.12
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.84$6.25$2.74$1.70$1.04
2023Detailed filing. Detailed filing data is available for this year.$6.65$1.43$5.22$2.68$1.58$1.10
2022Detailed filing. Detailed filing data is available for this year.$5.91$1.79$4.12$2.41$1.68$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.71$2.31$3.40$2.58$1.64$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.14$2.67$2.47$2.37$1.73$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.94$3.12$1.83$2.17$1.82$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.95$3.49$1.47$1.70$1.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.21$4.25$0.96$2.09$1.54$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.64$4.23$0.41$2.13$1.57$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.33$4.48$0.15$2.07$1.66$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.65$0.56$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$5.03$1.12$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$5.03$1.55$1.67