Civic Intelligence

Rosewood Apartments Inc

EIN 71-0784010 • 501(c)3 • Malvern, AR

Profile

To provide low-income housing to elderly in harrisburg, arkansas in accordance with rquirements set forth by the u.s. Department of housing and urban development.

212 S Main StreetMalvern, AR 72104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$675,940

Up $248,081 (+58%) from 2024

Liabilities

Up

$161,944

Up $148,071 (+1067%) from 2024

Net Assets

Up

$513,996

Up $100,010 (+24%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$269,962

Up $116,472 (+76%) from 2024

Expenses

Up

$169,953

Up $14,288 (+9.2%) from 2024

Net Income

Up

$100,009

Up $102,184 (+4698%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $491,978Liabilities 2011: $7,537Net Assets 2011: $484,4412011Assets 2012: $488,302Liabilities 2012: $7,430Net Assets 2012: $480,8722012Assets 2013: $494,665Liabilities 2013: $6,853Net Assets 2013: $487,8122013Assets 2014: $494,808Liabilities 2014: $9,342Net Assets 2014: $485,4662014Assets 2015: $488,957Liabilities 2015: $12,154Net Assets 2015: $476,8032015Assets 2016: $481,243Liabilities 2016: $12,015Net Assets 2016: $469,2282016Assets 2017: $466,673Liabilities 2017: $9,125Net Assets 2017: $457,5482017Assets 2018: $488,588Liabilities 2018: $31,384Net Assets 2018: $457,2042018Assets 2019: $463,702Liabilities 2019: $10,971Net Assets 2019: $452,7312019Assets 2020: $456,877Liabilities 2020: $11,522Net Assets 2020: $445,3552020Assets 2021: $451,229Liabilities 2021: $10,596Net Assets 2021: $440,6332021Assets 2022: $472,172Liabilities 2022: $43,103Net Assets 2022: $429,0692022Assets 2023: $448,625Liabilities 2023: $32,464Net Assets 2023: $416,1612023Assets 2024: $427,859Liabilities 2024: $13,873Net Assets 2024: $413,9862024Assets 2025: $675,940Liabilities 2025: $161,944Net Assets 2025: $513,9962025

Highlighted filing

2025

Assets$675,940
Liabilities$161,944
Net Assets$513,996
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $86,068Expenses 2011: $104,878Net Income 2011: -$18,8102011Revenue 2012: $101,253Expenses 2012: $104,822Net Income 2012: -$3,5692012Revenue 2013: $105,486Expenses 2013: $98,546Net Income 2013: $6,9402013Revenue 2014: $100,613Expenses 2014: $102,959Net Income 2014: -$2,3462014Revenue 2015: $104,317Expenses 2015: $112,980Net Income 2015: -$8,6632015Revenue 2016: $112,616Expenses 2016: $120,191Net Income 2016: -$7,5752016Revenue 2017: $107,151Expenses 2017: $118,831Net Income 2017: -$11,6802017Revenue 2018: $128,460Expenses 2018: $128,803Net Income 2018: -$3432018Revenue 2019: $113,276Expenses 2019: $117,749Net Income 2019: -$4,4732019Revenue 2020: $119,962Expenses 2020: $127,338Net Income 2020: -$7,3762020Revenue 2021: $121,771Expenses 2021: $126,493Net Income 2021: -$4,7222021Revenue 2022: $132,902Expenses 2022: $144,466Net Income 2022: -$11,5642022Revenue 2023: $143,512Expenses 2023: $156,420Net Income 2023: -$12,9082023Revenue 2024: $153,490Expenses 2024: $155,665Net Income 2024: -$2,1752024Revenue 2025: $269,962Expenses 2025: $169,953Net Income 2025: $100,0092025

Highlighted filing

2025

Revenue$269,962
Expenses$169,953
Net Income$100,009
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$675,940
Liabilities
$161,944
Net assets
$513,996
Revenue
$269,962
Expenses
$169,953
Net income
$100,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$1.62$5.14$2.70$1.70$1.00
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.14$4.14$1.53$1.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.32$4.16$1.44$1.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.43$4.29$1.33$1.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.11$4.41$1.22$1.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.12$4.45$1.20$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.11$4.53$1.13$1.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.31$4.57$1.28$1.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.09$4.58$1.07$1.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.12$4.69$1.13$1.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.12$4.77$1.04$1.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.85$1.01$1.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.07$4.88$1.05$0.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.07$4.81$1.01$1.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.08$4.84$0.86$1.05$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 14, 2025
Return Version
2024v5.0
Gross Receipts
$317,702
Mission and Program Overview

Mission

To provide low-income housing to the elderly in harrisburg, arkansas in accordance with requirements set forth by the u.s. Department of housing and urban development.

To provide low-income housing to elderly in harrisburg, arkansas in accordance with rquirements set forth by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,408$409,329▲ $106,921
Cash and Non-Interest-Bearing Accounts$7,687$102,193▲ $94,506
Accounts Receivable-$57,448-
Prepaid Expenses and Deferred Charges-$20,702-
Total Assets$427,859$675,940▲ $248,081
Other Assets Total$117,764$86,268▼ $31,496
Liabilities
Accounts Payable and Accrued Expenses$8,227$155,876▲ $147,649
Other Liabilities$5,604$5,884▲ $280
Deferred Revenue$42$184▲ $142
Total Liabilities$13,873$161,944▲ $148,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$782,100$782,100→ $0
Net Assets Without Donor Restrictions$-368,114$-268,104▲ $100,010
Total Net Assets Fund Balance$413,986$513,996▲ $100,010
Total Liabilities and Net Assets / Fund Balance$427,859$675,940▲ $248,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,459$508,967$855,426
Land$62,870-$62,870
Equipment-$8,369$8,369
Other Land Buildings-$2,241$2,241
Other Assets Org$3,655--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
C Carl SchultzPresident
Cynthia WheelerSecretary
Jeffrey OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,238
Investment Income
$94,724
Other Revenue
$0
Change in Net Assets
$100,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,466
Salaries, Compensation, and Employee Benefits$47,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,836--$43,836
Insurance$27,438--$27,438
Depreciation Depletion$22,899--$22,899
Fees for Services Management-$17,967-$17,967
Fees for Services Accounting-$10,776-$10,776
Occupancy$10,285--$10,285
All Other Expenses$9,074$20-$9,094
Office Expenses$4,098--$4,098
Payroll Taxes$3,651--$3,651
Other Expenses$2,260--$2,260
Conferences and Meetings-$480-$480
Advertising$125--$125
Total Functional Expenses$140,710$29,243$0$169,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ten Sec Deposits (contra)$5,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rosewood Apartments Inc
EIN
71-0784010
Phone
5012800037
Address
212 S MAIN STREET, MALVERN, AR 72104

Signing Officer

Name
C Carl Schultz
Title
President
Phone
5012800037
Signed
2025-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Carl Schultz
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix340 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155876
IRS990/AccountsReceivableGrp/EOYAmt057448
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING TO ELDERLY IN HARRISBURG, ARKANSAS IN ACCORDANCE WITH RQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0125
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09074
IRS990/AllOtherExpensesGrp/TotalAmt09094
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0INTREPID MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05012800037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07687
IRS990/CashNonInterestBearingGrp/EOYAmt0102193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0480
IRS990/ConferencesMeetingsGrp/TotalAmt0480
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094724
IRS990/CYOtherExpensesAmt0122466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0175238
IRS990/CYRevenuesLessExpensesAmt0100009
IRS990/CYSalariesCompEmpBnftPaidAmt047487
IRS990/CYTotalExpensesAmt0169953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269962
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042
IRS990/DeferredRevenueGrp/EOYAmt0184
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022899
IRS990/DepreciationDepletionGrp/TotalAmt022899
IRS990/Desc0TO PROVIDE LOW-INCOME HOUSING TO ELDERLY IN HARRISBURG, ARKANSAS IN ACCORDANCE WITH RQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0782100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0782100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010776
IRS990/FeesForServicesAccountingGrp/TotalAmt010776
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017967
IRS990/FeesForServicesManagementGrp/TotalAmt017967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1C CARL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt094544
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0142284
IRS990/GrossReceiptsAmt0317702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027438
IRS990/InsuranceGrp/TotalAmt027438
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409329
IRS990/LandBldgEquipCostOrOtherBssAmt0928906
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047740
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING TO ELDERLY IN HARRISBURG, ARKANSAS IN ACCORDANCE WITH RQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413986
IRS990/NetAssetsOrFundBalancesEOYAmt0513996
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt094544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-368114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-268104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010285
IRS990/OccupancyGrp/TotalAmt010285
IRS990/OfficeExpensesGrp/ProgramServicesAmt04098
IRS990/OfficeExpensesGrp/TotalAmt04098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117764
IRS990/OtherAssetsTotalGrp/EOYAmt086268
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CONTRACTS-GROUNDS
IRS990/OtherExpensesGrp/Desc1MANAGMENT/CONSULTING
IRS990/OtherExpensesGrp/Desc2MATERIALS-REPAIR
IRS990/OtherExpensesGrp/Desc3CONTRACTS - REHAB
IRS990/OtherExpensesGrp/ProgramServicesAmt010800
IRS990/OtherExpensesGrp/ProgramServicesAmt13800
IRS990/OtherExpensesGrp/ProgramServicesAmt22444
IRS990/OtherExpensesGrp/ProgramServicesAmt32260
IRS990/OtherExpensesGrp/TotalAmt010800
IRS990/OtherExpensesGrp/TotalAmt13800
IRS990/OtherExpensesGrp/TotalAmt22444
IRS990/OtherExpensesGrp/TotalAmt32260
IRS990/OtherLiabilitiesGrp/BOYAmt05604
IRS990/OtherLiabilitiesGrp/EOYAmt05884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043836
IRS990/OtherSalariesAndWagesGrp/TotalAmt043836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03651
IRS990/PayrollTaxesGrp/TotalAmt03651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020702
IRS990/PrincipalOfficerNm0C CARL SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0100009
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0726486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121688
IRS990ScheduleA/Total509Grp/TotalAmt0726486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08369
IRS990ScheduleD/LandGrp/BookValueAmt062870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEN SEC DEPOSITS (CONTRA)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086268
IRS990ScheduleD/TotalLiabilityAmt05884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427859
IRS990/TotalAssetsEOYAmt0675940
IRS990/TotalAssetsGrp/BOYAmt0427859
IRS990/TotalAssetsGrp/EOYAmt0675940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013873
IRS990/TotalLiabilitiesEOYAmt0161944
IRS990/TotalLiabilitiesGrp/BOYAmt013873
IRS990/TotalLiabilitiesGrp/EOYAmt0161944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513996
IRS990/TotalProgramServiceExpensesAmt0140710
IRS990/TotalProgramServiceRevenueAmt0175238
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEWOOD APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0710784010
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380186334
ReturnHeader/PreparerPersonGrp/PhoneNum09013364602
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02025-09-24T15:28:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.