Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$929,287
No earlier filing loaded for comparison.
Net Assets
$910,087
No earlier filing loaded for comparison.
Liabilities
$19,200
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$132,595
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide low-income housing to the elderly in osceola, arkansas in accordance with u.s. Department of housing and urban development guidelines.
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 | 10720 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14994 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6807 W 12TH STREET SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72204 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 704 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1397 |
| IRS990/AllOtherExpenses/Total | 0 | 2101 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 4577 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1517 |
| 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/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9123 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18119 |
| IRS990/DepreciationDepletion/Total | 0 | 27242 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 88201 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3893 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7730 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11623 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4604 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9143 |
| IRS990/FeesForServicesManagement/Total | 0 | 13747 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | C CARL SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA KNOERR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 81192 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3587 |
| IRS990/Insurance/ProgramServices | 0 | 7123 |
| IRS990/Insurance/Total | 0 | 10710 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 328 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 328 |
| IRS990/InvestmentIncomePriorYear | 0 | 877 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 328 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 332402 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1140210 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 835050 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 807808 |
| 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 ELDERLY IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C CARL SCHULTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 961490 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 910087 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2398 |
| IRS990/Occupancy/ProgramServices | 0 | 4761 |
| IRS990/Occupancy/Total | 0 | 7159 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 871 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1730 |
| IRS990/OfficeExpenses/Total | 0 | 2601 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 134671 |
| IRS990/OtherAssetsTotal/EOY | 0 | 117613 |
| IRS990/OtherExpensePriorYear | 0 | 99193 |
| IRS990/OtherExpensesCurrentYear | 0 | 108414 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | GARBAGE REMOVAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2053 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1292 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9616 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5858 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4077 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2565 |
| IRS990/OtherExpenses/Total | 0 | 14436 |
| IRS990/OtherExpenses/Total | 1 | 8808 |
| IRS990/OtherExpenses/Total | 2 | 6130 |
| IRS990/OtherExpenses/Total | 3 | 3857 |
| IRS990/OtherLiabilities/BOY | 0 | 4437 |
| IRS990/OtherLiabilities/EOY | 0 | 4206 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7397 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14689 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22086 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 702 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1393 |
| IRS990/PayrollTaxes/Total | 0 | 2095 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2349 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2349 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 80864 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT AND COLLECTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 82299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 80864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 80864 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -51403 |
| 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 | 80864 |
| IRS990/RevenuesLessExpensesCY | 0 | -51403 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29960 |
| IRS990/SalariesEtcCurrentYear | 0 | 24181 |
| IRS990/SalariesEtcPriorYear | 0 | 13943 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 27389 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 50426 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1454 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3185 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 80864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 82299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 80236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 46117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 45603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 335119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7059 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 832 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1360 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2192 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.83540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 385545 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 80864 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 82299 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 80236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 73506 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 68640 |
| IRS990ScheduleA/Total509/Total | 0 | 385545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 81192 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 83176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 81451 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 75792 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 73185 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 394796 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 739254 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 324863 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1064117 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 854 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7539 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8393 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -51403 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -51403 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 132595 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 67700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 67700 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 113407 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4206 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4206 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 81192 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 117613 |
| IRS990ScheduleD/TotalExpenses | 0 | 132595 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 132595 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4206 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 807808 |
| IRS990ScheduleD/TotalRevenue | 0 | 81192 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 81192 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 132595 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 81192 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 5896 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 142 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 12852 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 9622 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAYROLL PROCESSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BACKGROUND CHECKS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | MANAGEMENT AGENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | PAYROLL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ARKANSAS CONSOLIDATED PAYROLL PROC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | ARKANSAS CONSOLIDATED PAYROLL PROC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 1 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 2 | INTREPID MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 3 | UNITED PROPERTIES MANAGMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | C. CARL SCHULTZ CYNTHIA KNOERR CHAIRMAN MEMBER SIBLINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO A MANAGEMENT AGENT, INTREPID MANAGEMENT, INC., THAT HAS BEEN APPROVED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL RELATED PARTIES ARE DISCLOSED IN THE ANNUAL FINANCIAL STATEMENTS THAT ARE SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE PROVIDED UPON REQUEST IN ACCORDANCE WITH 501C3 GUIDELINES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1214800 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1214800 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10121 N RODNEY PARHAM RD SUITE 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 10121 N RODNEY PARHAM RD SUITE 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72227 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACASLLC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | ACASLLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012236934 |
| IRS990/TotalAssets/BOY | 0 | 976647 |
| IRS990/TotalAssetsBOY | 0 | 976647 |
| IRS990/TotalAssets/EOY | 0 | 929287 |
| IRS990/TotalAssetsEOY | 0 | 929287 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 132595 |
| IRS990/TotalExpensesPriorYear | 0 | 113136 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44394 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 88201 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 132595 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15157 |
| IRS990/TotalLiabilitiesBOY | 0 | 15157 |
| IRS990/TotalLiabilities/EOY | 0 | 19200 |
| IRS990/TotalLiabilitiesEOY | 0 | 19200 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 976647 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 929287 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 961490 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 910087 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 88201 |
| IRS990/TotalProgramServiceRevenue | 0 | 80864 |
| IRS990/TotalRevenueCurrentYear | 0 | 81192 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 328 |
| IRS990/TotalRevenuePriorYear | 0 | 83176 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 80864 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 81192 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -253310 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -304713 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710813271 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OSCEOLA GARDENS INC |
| ReturnHeader/Filer/NameControl | 0 | OSCE |
| 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 | 2012-10-24 |
| ReturnHeader/Officer/Name | 0 | C CARL SCHULTZ |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN OF BOARD |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10121 N RODNEY PARHAM RD STE 4 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 722275590 |
| ReturnHeader/Preparer/Name | 0 | MICHELE KEMP CPA |
| ReturnHeader/Preparer/Phone | 0 | 5012236934 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-24T19:04:27-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.