Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$724,335
Down $25,350 (-3.4%) from 2012
Net Assets
Down$709,764
Down $23,489 (-3.2%) from 2012
Liabilities
Down$14,571
Down $1,861 (-11%) from 2012
Revenue
$131,852
No earlier filing loaded for comparison.
Expenses
Up$155,341
Up $3,139 (+2.1%) from 2012
Net Income
-$23,489
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12700 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10544 |
| IRS990/AccountsReceivable/BOY | 0 | 200 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES LOCATED IN HELENA, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| 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/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15174 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1440 |
| 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 | 116 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 214 |
| IRS990/ConferencesMeetings/Total | 0 | 330 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5909 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 86 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13333 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24764 |
| IRS990/DepreciationDepletion/Total | 0 | 38097 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES LOCATED IN HELENA, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 100973 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3487 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6475 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9962 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5397 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 10023 |
| IRS990/FeesForServicesManagement/Total | 0 | 15420 |
| 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/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | C CARL SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA KNOERR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY OWENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETRY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 131852 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2326 |
| IRS990/Insurance/ProgramServices | 0 | 4321 |
| IRS990/Insurance/Total | 0 | 6647 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 166 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 166 |
| IRS990/InvestmentIncomePriorYear | 0 | 109 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 166 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 396564 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1053679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 693773 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 657115 |
| 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 TO PERSONS WITH DISABILITIES LOCATED IN HELENA, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL SCHULTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 733253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 709764 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9144 |
| IRS990/Occupancy/ProgramServices | 0 | 16983 |
| IRS990/Occupancy/Total | 0 | 26127 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1375 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2554 |
| IRS990/OfficeExpenses/Total | 0 | 3929 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37082 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61244 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 186 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 345 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 531 |
| IRS990/OtherExpensePriorYear | 0 | 119215 |
| IRS990/OtherExpensesCurrentYear | 0 | 120314 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS AND REPAIRS |
| IRS990/OtherExpenses/Description | 1 | REPAIR SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS OFFICE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3956 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1447 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 128 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7348 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2686 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2599 |
| IRS990/OtherExpenses/ProgramServices | 3 | 238 |
| IRS990/OtherExpenses/Total | 0 | 11304 |
| IRS990/OtherExpenses/Total | 1 | 4133 |
| IRS990/OtherExpenses/Total | 2 | 3999 |
| IRS990/OtherExpenses/Total | 3 | 366 |
| IRS990/OtherLiabilities/BOY | 0 | 3646 |
| IRS990/OtherLiabilities/EOY | 0 | 4027 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11192 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20785 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31977 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 882 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1637 |
| IRS990/PayrollTaxes/Total | 0 | 2519 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3456 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4536 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 131686 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT AND COLLECTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 128698 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 131686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 131686 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -23489 |
| 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 | 131686 |
| IRS990/RevenuesLessExpensesCY | 0 | -23489 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17486 |
| IRS990/SalariesEtcCurrentYear | 0 | 35027 |
| IRS990/SalariesEtcPriorYear | 0 | 32987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 182263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 34635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 222807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1086 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 131686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 128698 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 129645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 109238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 49125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 548392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1086 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1522 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1522 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.83300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 771199 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 131686 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 134607 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 311908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 109238 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 83760 |
| IRS990ScheduleA/Total509/Total | 0 | 771199 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 131852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 134716 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 312058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 109402 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 85779 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 773807 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 606049 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 386722 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 992771 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1247 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9842 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11089 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 155341 |
| IRS990ScheduleD/Land/BookValue | 0 | 49819 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 49819 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 34167 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 18650 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4400 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 4027 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4027 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 131852 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 61244 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 155341 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4027 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 657115 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 131852 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 155341 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 131852 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 69 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 20408 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 695 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 37988 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 226 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 1132 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BACKGROUND CHECKS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MANAGEMENT AGENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | PAYROLL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | PAYROLL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | HEAT AND AIR SERVICE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | FLOORING PRODUCTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | ARKANSAS CONS PAYROLL PROCESSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | CERTIFIED HEAT AND AIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 5 | INTREPID FLOORING INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 1 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 2 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 3 | ARKANSAS CONS PAYROLL PROCESSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 4 | CERTIFIED HEAT AND AIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 5 | INTREPID FLOORING INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | SIBLINGS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | C. CARL SCHULTZ CYNTHIA KNOERR PRESIDENT SECRETARY SIBLINGS C. CARL SCHULTZ/C KNOERR JEFFREY OWENS PRESIDENT TREASURER EMPLOYERS AND EMPLOYEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 | THE NUMBER OF THE 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/GeneralExplanation/Explanation | 3 | FORM 990 PREPARED BY AN EXTERNAL CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL RELATED PARTY TRANSACTIONS ARE DISCLOSED IN THE ANNUAL FINANCIAL REPORT WHICH IS SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTATION IS NOT AVAILABLE FOR PUBLIC VIEW BUT CAN BE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 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 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 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/SubjectToProxyTax | 0 | false |
| 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 | 10 CORPORATE HILL DR STE 180 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 10 CORPORATE HILL DR STE 180 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72205 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012236934 |
| IRS990/TotalAssets/BOY | 0 | 749685 |
| IRS990/TotalAssetsBOY | 0 | 749685 |
| IRS990/TotalAssets/EOY | 0 | 724335 |
| IRS990/TotalAssetsEOY | 0 | 724335 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 155341 |
| IRS990/TotalExpensesPriorYear | 0 | 152202 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 54369 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 100972 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 155341 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16432 |
| IRS990/TotalLiabilitiesBOY | 0 | 16432 |
| IRS990/TotalLiabilities/EOY | 0 | 14571 |
| IRS990/TotalLiabilitiesEOY | 0 | 14571 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 749685 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 724335 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 733253 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 709764 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 100973 |
| IRS990/TotalProgramServiceRevenue | 0 | 131686 |
| IRS990/TotalRevenueCurrentYear | 0 | 131852 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 166 |
| IRS990/TotalRevenuePriorYear | 0 | 134716 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 131686 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 131852 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -274666 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -298155 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 710773527 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIRST STEP APARTMENTS INC |
| ReturnHeader/Filer/NameControl | 0 | FIRS |
| ReturnHeader/Filer/Phone | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6807 W 12TH STREET SUITE A |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-31 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.