Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$494,128
Down $1,062 (-0.2%) from 2018
Net Assets
Up$182,517
Up $35,843 (+24%) from 2018
Liabilities
Down$311,611
Down $36,905 (-11%) from 2018
Revenue
Up$217,395
Up $47,765 (+28%) from 2018
Expenses
Up$181,552
Up $19,575 (+12%) from 2018
Net Income
Up$35,843
Up $28,190 (+368%) from 2018
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 | $254,573 | $234,096 | ▼ $20,477 |
| Cash and Non-Interest-Bearing Accounts | $6,588 | $9,518 | ▲ $2,930 |
| Accounts Receivable | $1,763 | $2,075 | ▲ $312 |
| Total Assets | $495,190 | $494,128 | ▼ $1,062 |
| Other Assets Total | $232,266 | $248,439 | ▲ $16,173 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $314,333 | $280,300 | ▼ $34,033 |
| Accounts Payable and Accrued Expenses | $29,257 | $25,707 | ▼ $3,550 |
| Other Liabilities | $4,392 | $5,603 | ▲ $1,211 |
| Deferred Revenue | $534 | $1 | ▼ $533 |
| Total Liabilities | $348,516 | $311,611 | ▼ $36,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,674 | $182,517 | ▲ $35,843 |
| Total Net Assets Fund Balance | $146,674 | $182,517 | ▲ $35,843 |
| Total Liabilities and Net Assets / Fund Balance | $495,190 | $494,128 | ▼ $1,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,694 | $570,987 | $707,681 |
| Land | $97,402 | - | $97,402 |
| Equipment | - | $3,236 | $3,236 |
| Other Assets Org | $6,107 | - | - |
| Name | Title |
|---|---|
| C Carl Schultz | President |
| Deniese Mccoy | Member |
| Cynthia Knoerr | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,234 |
| Salaries, Compensation, and Employee Benefits | $49,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,652 | - | - | $45,652 |
| Interest | $27,395 | - | - | $27,395 |
| Depreciation Depletion | $20,476 | - | - | $20,476 |
| All Other Expenses | $12,395 | $861 | - | $13,256 |
| Fees for Services Management | - | $13,058 | - | $13,058 |
| Insurance | $9,250 | - | - | $9,250 |
| Occupancy | $7,129 | - | - | $7,129 |
| Fees for Services Accounting | - | $5,772 | - | $5,772 |
| Office Expenses | $5,675 | - | - | $5,675 |
| Payroll Taxes | $3,666 | - | - | $3,666 |
| Other Expenses | $3,119 | - | - | $3,119 |
| Advertising | $291 | - | - | $291 |
| Conferences and Meetings | - | $259 | - | $259 |
| Total Functional Expenses | $161,602 | $19,950 | $0 | $181,552 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $181,552 |
| Total Expenses per Audited Statements | $181,552 |
| Total Expenses per Form 990 | $181,552 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Arkansas Consolidated Payroll Proc | Owner | Payroll Processing | No | $58,853 |
| Certified Heat Air | Sibling | Heat and Air Service | No | $1,995 |
| United Properties Management Inc | Owner | Mgmt Agent/admin | Yes | $1,509 |
| Technical Services Solutions | Child | Computer Services | No | $1,018 |
| Intrepid Investments Inc | Owner | Background Checks | No | $181 |
| Liability | Amount |
|---|---|
| Ten Sec Deposits Held in Trust | $5,603 |
“C. Carl schultz cynthia knoerr president secretary siblings c. Carl schultz denise mccoy president employee 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 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 501 (c)3 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2075 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/ProgramServicesAmt | 0 | 291 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012800037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 INTERSTATE 30 SUITE A |
| 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 | 6588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 259 |
| 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 | 223 |
| IRS990/CYOtherExpensesAmt | 0 | 132234 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49318 |
| IRS990/CYTotalExpensesAmt | 0 | 181552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20476 |
| 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 | 161602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5772 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5772 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13058 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13058 |
| 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/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 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 217395 |
| 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/ProgramServicesAmt | 0 | 9250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9250 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27395 |
| IRS990/InterestGrp/TotalAmt | 0 | 27395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 574223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 808319 |
| 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 | 314333 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 280300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182517 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 232266 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 248439 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS-GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS-REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3666 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | C CARL SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE-GROSS POTENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL CLAIMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -2923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -2923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 214 |
| IRS990/PYOtherExpensesAmt | 0 | 124106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37871 |
| IRS990/PYTotalExpensesAmt | 0 | 161977 |
| IRS990/PYTotalRevenueAmt | 0 | 169630 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35843 |
| 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 | 217172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 217172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 169416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1012559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1192 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1012559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 217172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1012559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 217395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 169630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1013751 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136694 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 570987 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 707681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3236 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 181552 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97402 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97402 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 229199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13133 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT CASH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEN SEC DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 217395 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234096 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 248439 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 181552 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5603 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 217395 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 217395 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 181552 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ARKANSAS CONSOLIDATED PAYROLL PROC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | CERTIFIED HEAT AIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | TECHNICAL SERVICES SOLUTIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | SIBLING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | CHILD |
| 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/TransactionAmt | 0 | 58853 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1509 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 181 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 1995 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 1018 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL PROCESSING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MGMT AGENT/ADMIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | BACKGROUND CHECKS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | HEAT AND AIR SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | COMPUTER SERVICES |
| 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. 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. GREG MAYS JR. IS THE OWNER OF TECHNICAL SERVICES & SOLUTIONS AND A RELATED CHILD OF ONE OF THE OWNERS OF UNITED PROPERTIES MANAGEMENT, INC. |
| 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 EMPLOYEE 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 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 501 (C)3 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 495190 |
| IRS990/TotalAssetsEOYAmt | 0 | 494128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 494128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181552 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 348516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 311611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 348516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 311611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 182517 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -31017 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -31017 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217172 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 223 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217172 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 495190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 494128 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 146674 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 182517 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8101 INTERSTATE 30 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-01 |
| 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 INTERSTATE 30 SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D66BD3CC8366E3365D854C2F224190509AC2AA47 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C4E61175DBA6A5AC5DC80957DAB672890487ADC7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:16 |
| 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 | 2019-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-14T09:50:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.