Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,833,934
Down $90,960 (-4.7%) from 2017
Net Assets
Up-$439,132
Up $13,323 (+2.9%) from 2017
Liabilities
Down$2,273,066
Down $104,283 (-4.4%) from 2017
Revenue
Up$532,644
Up $52,203 (+11%) from 2017
Expenses
Down$519,321
Down $118,192 (-19%) from 2017
Net Income
Up$13,323
Up $170,395 (+108%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $867,367 | $1,056,868 | ▲ $189,501 |
| Cash and Non-Interest-Bearing Accounts | $475 | $25,895 | ▲ $25,420 |
| Accounts Receivable | $11,037 | $2,655 | ▼ $8,382 |
| Prepaid Expenses and Deferred Charges | $2,123 | $466 | ▼ $1,657 |
| Total Assets | $1,924,894 | $1,833,934 | ▼ $90,960 |
| Other Assets Total | $1,043,892 | $748,050 | ▼ $295,842 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,263,948 | $2,219,235 | ▼ $44,713 |
| Accounts Payable and Accrued Expenses | $94,319 | $35,776 | ▼ $58,543 |
| Other Liabilities | $17,747 | $15,519 | ▼ $2,228 |
| Deferred Revenue | $1,335 | $2,536 | ▲ $1,201 |
| Total Liabilities | $2,377,349 | $2,273,066 | ▼ $104,283 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-452,455 | $-439,132 | ▲ $13,323 |
| Total Net Assets Fund Balance | $-452,455 | $-439,132 | ▲ $13,323 |
| Total Liabilities and Net Assets / Fund Balance | $1,924,894 | $1,833,934 | ▼ $90,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $692,564 | $1,147,892 | $1,840,456 |
| Other Land Buildings | $261,013 | $220,679 | $481,692 |
| Land | $99,936 | - | $99,936 |
| Equipment | $3,355 | $13,196 | $16,551 |
| Other Assets Org | $16,626 | - | - |
| Name | Title |
|---|---|
| Michael Harrelson | President |
| Cynthia Knoerr | Secretary |
| C Carl Schultz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $421,233 |
| Salaries, Compensation, and Employee Benefits | $98,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $121,528 | - | - | $121,528 |
| Other Salaries and Wages | $90,535 | - | - | $90,535 |
| Interest | $80,635 | - | - | $80,635 |
| Occupancy | $56,749 | - | - | $56,749 |
| Fees for Services Management | $47,896 | - | - | $47,896 |
| Insurance | $36,599 | - | - | $36,599 |
| All Other Expenses | $18,510 | - | - | $18,510 |
| Office Expenses | $12,444 | - | - | $12,444 |
| Fees for Services Accounting | $11,890 | - | - | $11,890 |
| Payroll Taxes | $7,553 | - | - | $7,553 |
| Other Expenses | $4,853 | - | - | $4,853 |
| Advertising | $1,116 | - | - | $1,116 |
| Conferences and Meetings | $801 | - | - | $801 |
| Total Functional Expenses | $519,321 | $0 | $0 | $519,321 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $519,321 |
| Total Expenses per Audited Statements | $519,321 |
| Total Expenses per Form 990 | $519,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Greval Construction LLC | Bus. Partn. Dad | Building Rehabs | No | $251,868 |
| Arkansas Cons Payroll Processing | Owner | Payroll Services | No | $112,967 |
| United Properties Management Inc | Owner | Admin Services | No | $3,157 |
| Intrepid Investments Inc | Owners | Background Checks | No | $251 |
| Liability | Amount |
|---|---|
| Ten Security Dep (contra) | $15,519 |
“Carl schultz cynthia knoerr president secretary siblings carl schultz jeffrey owens pres/sec treasurer employer/employee”
“The board has delegated management control to a management company, intrepid management, inc. All decisions, except review of the annual audit adn form 990 tax return, are made by the management company.”
“The number of directors of the corporation shall be three (3), who shall elect their successors, in the event of a vacancy, and who shall elect the officers of the corporation. All directors and officers shall serve one year terms, but shall serve until their successors are elected.”
“Form 990 prepared by an external cpa firm and provided to the board of directors for review and approval prior to filing.”
“All related party information is disclosed in the annual financial report which is submitted to the u.s. Department of housing and urban development for review and approval.”
“Governing documents are not provided for public access but can be reviewed upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INTREPID MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012800037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 INTERSTATE 30 STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 801 |
| 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 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 421233 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 532552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98088 |
| IRS990/CYTotalExpensesAmt | 0 | 519321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2536 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121528 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 519321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11890 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 47896 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47896 |
| 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 | MICHAEL HARRELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA KNOERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C CARL SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| 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 | 532644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36599 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80635 |
| IRS990/InterestGrp/TotalAmt | 0 | 80635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1381767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 867367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1056868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2438635 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2263948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2219235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -452455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -439132 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1043892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 748050 |
| IRS990/OtherExpensesGrp/Desc | 0 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS-GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS-EXTERMINATING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90535 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 466 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HARRELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE - GROSS POTENTIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY AND VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 275315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 309457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 275315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -33358 |
| IRS990/PYOtherExpensesAmt | 0 | 546771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 513799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90742 |
| IRS990/PYTotalExpensesAmt | 0 | 637513 |
| IRS990/PYTotalRevenueAmt | 0 | 480441 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13323 |
| 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 | 532552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 532552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 513799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 542985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 534846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2673329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 560 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2673329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 532552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 513799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534846 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2673329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 532644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 513868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 543155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 535006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2673889 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 692564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1147892 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1840456 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16551 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 519321 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99936 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99936 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 402101 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 273926 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 55397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16626 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED FINANCING COST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT CASH |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 261013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 220679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 481692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEN SECURITY DEP (CONTRA) |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 532644 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1056868 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 748050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 519321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 532644 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 532644 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 519321 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ARKANSAS CONS PAYROLL PROCESSING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | GREVAL CONSTRUCTION LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BUS. PARTN. DAD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 112967 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 251 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 3157 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 251868 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BACKGROUND CHECKS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | ADMIN SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | BUILDING REHABS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY 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 MANAGEMENT, INC. C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS AN OWNER 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 IS BUSINESS PARTNETS WITH GREVAL CONSTRUCTION OWNER'S SON. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARL SCHULTZ CYNTHIA KNOERR PRESIDENT SECRETARY SIBLINGS CARL SCHULTZ JEFFREY OWENS PRES/SEC TREASURER EMPLOYER/EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC. ALL DECISIONS, EXCEPT REVIEW OF THE ANNUAL AUDIT ADN FORM 990 TAX RETURN, ARE MADE BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE THREE (3), WHO SHALL ELECT THEIR SUCCESSORS, IN THE EVENT OF A VACANCY, AND WHO SHALL ELECT THE OFFICERS OF THE CORPORATION. ALL DIRECTORS AND OFFICERS SHALL SERVE ONE YEAR TERMS, BUT SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 PREPARED BY AN EXTERNAL CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL RELATED PARTY INFORMATION IS DISCLOSED IN THE ANNUAL FINANCIAL REPORT WHICH IS SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 1924894 |
| IRS990/TotalAssetsEOYAmt | 0 | 1833934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1924894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1833934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 519321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2377349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2273066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2377349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2273066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -452455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -439132 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -60144 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -60144 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 519321 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 532552 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 92 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532552 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1924894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1833934 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -452455 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -439132 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8101 INTERSTATE 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 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C CARL SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012080037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER MANOR APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 710584414 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012080037 |
| 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 | 486853E74F690AAAF47EBE1803FAF9551AEBAC8E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 486853E74F690AAAF47EBE1803FAF9551AEBAC8E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:57:30 |
| 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 | 2018-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-27T14:57:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.