Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$772,631
No earlier filing loaded for comparison.
Net Assets
$750,739
No earlier filing loaded for comparison.
Liabilities
$21,892
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$249,379
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide low-income housing to persons with disabilities located in helena, arkansas in accourdance with 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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11616 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17896 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 9019 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY ILL THAT MEET INCOME GUIDELINES SET BY HUD THROUGH A HOUSING COMPLEX WITH 24 UNITS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6807 WEST 12TH STREET SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72204 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4 |
| IRS990/Advertising/ProgramServices | 0 | 16 |
| IRS990/Advertising/Total | 0 | 20 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8257 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 179 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 720 |
| IRS990/ConferencesMeetings/Total | 0 | 899 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182263 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4590 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18459 |
| IRS990/DepreciationDepletion/Total | 0 | 23049 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HUD HOUSING COMPLEX WITH 24 UNITS FOR THE CHRONICALLY MENTALLY ILL THAT MEET INCOME GUIDELINES SET BY HUD. ON AVERAGE, THIS COMPLEX IS SERVING 24 PEOPLE AT ANY GIVEN TIME. |
| 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 | 199366 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1964 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9864 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 288 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1156 |
| IRS990/FeesForServicesLegal/Total | 0 | 1444 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3020 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12148 |
| IRS990/FeesForServicesManagement/Total | 0 | 15168 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 182263 |
| IRS990/Grants | 0 | 182263 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 312058 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1188 |
| IRS990/Insurance/ProgramServices | 0 | 4777 |
| IRS990/Insurance/Total | 0 | 5965 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 150 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 150 |
| IRS990/InvestmentIncomePriorYear | 0 | 164 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 150 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 328460 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1010955 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 641301 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 682495 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY ILL THAT MEET INCOME GUIDELINES SET BY HUD THROUGH A HOUSING COMPLEX WITH 24 UNITS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C CARL SCHULTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 688060 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 750739 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6507 |
| IRS990/Occupancy/ProgramServices | 0 | 26167 |
| IRS990/Occupancy/Total | 0 | 32674 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 815 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3276 |
| IRS990/OfficeExpenses/Total | 0 | 4091 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60887 |
| IRS990/OtherAssetsTotal/EOY | 0 | 71495 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 122763 |
| IRS990/OtherExpensesCurrentYear | 0 | 224171 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS ADMIN EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FINANCIAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25186 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 441 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 771 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101292 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 166 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3101 |
| IRS990/OtherExpenses/Total | 0 | 126478 |
| IRS990/OtherExpenses/Total | 1 | 441 |
| IRS990/OtherExpenses/Total | 2 | 206 |
| IRS990/OtherExpenses/Total | 3 | 3872 |
| IRS990/OtherLiabilities/BOY | 0 | 3851 |
| IRS990/OtherLiabilities/EOY | 0 | 3996 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4615 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18559 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23174 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 405 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1629 |
| IRS990/PayrollTaxes/Total | 0 | 2034 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1339 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1365 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 129645 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109238 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 129645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 129645 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 62679 |
| 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 | 129645 |
| IRS990/RevenuesLessExpensesCY | 0 | 62679 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -40001 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 25208 |
| IRS990/SalariesEtcPriorYear | 0 | 26640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 182263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 34635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 24235 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 241133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1101 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 129645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 109238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 49125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 43416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 55852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 387276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2993 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00388 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1522 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 138260 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 139782 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.72053 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00647 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81486 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 628409 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 311908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 109238 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 83760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 67651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 55852 |
| IRS990ScheduleA/Total509/Total | 0 | 628409 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 312058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 109402 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 85779 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 206992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 56953 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 771184 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 568173 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 312999 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 881172 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 62679 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 62679 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 249379 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 49819 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 49819 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3996 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 56815 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 10684 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT AND OTHER RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 64503 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15461 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 79964 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3996 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 312058 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 71495 |
| IRS990ScheduleD/TotalExpenses | 0 | 249379 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 249379 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3996 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 682495 |
| IRS990ScheduleD/TotalRevenue | 0 | 312058 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 312058 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 249379 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 312058 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 15168 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ENTITY OWNED BY DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | C. CARL SCHULTZ AND CYNTHIA KNOERR ARE SIBLINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURNS PREPARED BY THIRD PARTIES ARE REVIEWED BY AN OUTSOURCED ACCOUNTING COMPANY WHICH CONSISTS OF CERTIFIED PUBLIC ACCOUNTANTS. UPON REVIEW, RETURNS ARE FORWARDED TO THE BOARD FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FIRST STEP APARTMENTS, INC. DELEGATES CONTROL OVER ITS MANAGEMENT DUTIES TO INTREPID MANAGEMENT, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE, DOCUMENTATION OF COMMITTEE MEETINGS IS NOT NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IT IS THE POLICY OF THE MANAGEMENT AGENT TO DISCLOSE ANY RELATED PARTIES. A LIST OF RELATED PARTIES IS MAINTAINED AND UPDATED WITH THE APPROPRIATE THIRD PARTY REGULATORS ON A REGULAR BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ENTIRE GOVERNING BODY ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT, THEREFORE, NO COMMITTEE IS NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FAMILY RELATIONSHIP WITH OFFICER/DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | REVIEW OF FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | AVAILABILITY OF DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DELEGATION OF CONTROL OVER MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DOCUMENTATION OF COMMITTEE MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | MONITORING & ENFORCEMENT OF CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | AUDIT COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantNewProgramServices | 0 | false |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1007919 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1007919 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 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/NamePerson | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012236934 |
| IRS990/TotalAssets/BOY | 0 | 703527 |
| IRS990/TotalAssetsBOY | 0 | 703527 |
| IRS990/TotalAssets/EOY | 0 | 772631 |
| IRS990/TotalAssetsEOY | 0 | 772631 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 182263 |
| IRS990/TotalExpensesCurrentYear | 0 | 249379 |
| IRS990/TotalExpensesPriorYear | 0 | 149403 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50013 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 199366 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 249379 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15467 |
| IRS990/TotalLiabilitiesBOY | 0 | 15467 |
| IRS990/TotalLiabilities/EOY | 0 | 21892 |
| IRS990/TotalLiabilitiesEOY | 0 | 21892 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 703527 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 772631 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.