Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$667,916
Down $12,422 (-1.8%) from 2011
Net Assets
Up-$462,641
Up $45,895 (+9.0%) from 2011
Liabilities
Down$1,130,557
Down $58,317 (-4.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$474,737
Down $4,089 (-0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide low-income housing to elderly in osceola, arkansas under the requirements set forth by the u.s. Department of housing and urban development.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36994 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25615 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6807 W 12TH STREET SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72204 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 129 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 334 |
| IRS990/AllOtherExpenses/Total | 0 | 463 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 3169 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8515 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 49 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 125 |
| IRS990/ConferencesMeetings/Total | 0 | 174 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15151 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39134 |
| IRS990/DepreciationDepletion/Total | 0 | 54285 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 342238 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6447 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16652 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23099 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 13074 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 33771 |
| IRS990/FeesForServicesManagement/Total | 0 | 46845 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | C CARL SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA KNOERR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 520632 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5715 |
| IRS990/Insurance/ProgramServices | 0 | 14763 |
| IRS990/Insurance/Total | 0 | 20478 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28720 |
| IRS990/Interest/ProgramServices | 0 | 74181 |
| IRS990/Interest/Total | 0 | 102901 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 133 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 133 |
| IRS990/InvestmentIncomePriorYear | 0 | 682 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 133 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1336517 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1881754 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 594473 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 545237 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1138656 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1089539 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C CARL SCHULTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -508536 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -462641 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25621 |
| IRS990/Occupancy/ProgramServices | 0 | 66176 |
| IRS990/Occupancy/Total | 0 | 91797 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3113 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8041 |
| IRS990/OfficeExpenses/Total | 0 | 11154 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 78184 |
| IRS990/OtherAssetsTotal/EOY | 0 | 109940 |
| IRS990/OtherExpensePriorYear | 0 | 397985 |
| IRS990/OtherExpensesCurrentYear | 0 | 397730 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | GARBAGE REMOVAL |
| IRS990/OtherExpenses/Description | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6427 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2782 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2762 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1016 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16600 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7187 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7134 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2626 |
| IRS990/OtherExpenses/Total | 0 | 23027 |
| IRS990/OtherExpenses/Total | 1 | 9969 |
| IRS990/OtherExpenses/Total | 2 | 9896 |
| IRS990/OtherExpenses/Total | 3 | 3642 |
| IRS990/OtherLiabilities/BOY | 0 | 13224 |
| IRS990/OtherLiabilities/EOY | 0 | 15403 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19731 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 50964 |
| IRS990/OtherSalariesAndWages/Total | 0 | 70695 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1762 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4550 |
| IRS990/PayrollTaxes/Total | 0 | 6312 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4512 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4224 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 520499 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS AND COLLECTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 457381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 520499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 520499 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 45895 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 520499 |
| IRS990/RevenuesLessExpensesCY | 0 | 45895 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20763 |
| IRS990/SalariesEtcCurrentYear | 0 | 77007 |
| IRS990/SalariesEtcPriorYear | 0 | 80841 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 167792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 168271 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 336063 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1017 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3464 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 520499 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 457381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 429654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 193822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 180596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1781952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6674 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4660 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3304 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7964 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2118015 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 520499 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 457381 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 429654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 361614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 348867 |
| IRS990ScheduleA/Total509/Total | 0 | 2118015 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 520632 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 458063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 430671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 367652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 355635 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2132653 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 392279 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1011191 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1403470 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8732 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 151554 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 160286 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 45895 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 45895 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 474737 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 99936 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 99936 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 73086 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 21451 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 15403 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44290 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 173772 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 218062 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15403 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 520632 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 109940 |
| IRS990ScheduleD/TotalExpenses | 0 | 474737 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 474737 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15403 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 545237 |
| IRS990ScheduleD/TotalRevenue | 0 | 520632 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 520632 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 474737 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 520632 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 18200 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 181 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 2010 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 55785 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 414 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 26381 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAYROLL PROCESSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BACKGROUND CHECKS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | HEAT AND AIR REPAIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | MANAGEMENT AGENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | REPAIR SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | PAYROLL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ARKANSAS CONS PAYROLL PROCESSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | CERTIFIED HEAT & AIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | JK MAINTENANCE LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 5 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | ARKANSAS CONS PAYROLL PROCESSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 1 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 2 | CERTIFIED HEAT & AIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 3 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 4 | JK MAINTENANCE LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 5 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | SIBLING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | SIBLING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CARL SCHULTZ CYNTHIA KNOERR CHAIRMAN MEMBER SIBLINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO A MANAGEMENT AGENT, INTREPID MANAGEMENT, INC., WHO HAS BEEN APPROVED BY THE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL RELATED PARTY INFORMATION IS DISCLOSED IN THE ANNUAL FINANCIAL REPORT THAT IS SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INFORMATION IS AVAILABLE UPON REQUEST IN ACCORDANCE WITH 501C3 GUIDELINES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10121 N RODNEY PARHAM RD SUITE 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 10121 N RODNEY PARHAM RD SUITE 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72227 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012236934 |
| IRS990/TotalAssets/BOY | 0 | 680338 |
| IRS990/TotalAssetsBOY | 0 | 680338 |
| IRS990/TotalAssets/EOY | 0 | 667916 |
| IRS990/TotalAssetsEOY | 0 | 667916 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 474737 |
| IRS990/TotalExpensesPriorYear | 0 | 478826 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 132499 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 342238 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 474737 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1188874 |
| IRS990/TotalLiabilitiesBOY | 0 | 1188874 |
| IRS990/TotalLiabilities/EOY | 0 | 1130557 |
| IRS990/TotalLiabilitiesEOY | 0 | 1130557 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 680338 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 667916 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -508536 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -462641 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 342238 |
| IRS990/TotalProgramServiceRevenue | 0 | 520499 |
| IRS990/TotalRevenueCurrentYear | 0 | 520632 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 133 |
| IRS990/TotalRevenuePriorYear | 0 | 458063 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 520499 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 520632 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -508536 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -462641 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710584414 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVER MANOR APARTMENTS INC |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6807 W 12TH STREET SUITE A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.