2024-09-03T13:58:38-04:00 2024-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990 2023-07-01 300186032 KAY GOSS APARTMENTS INC KAYG 5012800037 212 S MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 9012800037 2024-08-23 false NELSON K FLEET CPA P00121794 9013364602 2024-09-03 2023 2024-08-08 14:25:15Z C CARL SCHULTZ 212 S MAIN STREET MALVERN AR 72104 118562 false X X 2002 AR TO PROVIDE LOW-INCOME HOUSING FOR PERSONS WITH DISABILITIES IN SEARCY, ARKANSAS BASED ON THE REQUIREMENTS ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. 3 3 0 0 0 105080 118501 17 61 0 105097 118562 0 0 29149 23367 0 0 85463 98280 114612 121647 -9515 -3085 505911 524344 44487 66005 461424 458339 TO PROVIDE LOW-INCOME HOUSING FOR PERSONS WITH DISABILITIES IN SEARCY, ARKANSAS BASED ON THE REQUIREMENTS ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. false false 88250 118501 TO PROVIDE LOW-INCOME HOUSING FOR PERSONS WITH DISABILITIES IN SEARCY, ARKANSAS BASED ON THE REQUIREMENTS ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. 88250 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 5 0 0 false false false false false false false false X 3 3 true true false false false true false true true false false true true true true false false false false false X C CARL SCHULTZ 5012800037 212 S MAIN STREET MALVERN AR 72104 X JEFFREY OWENS TREASURER X X 0 0 0 C CARL SCHULTZ PRESIDENT X X 0 0 0 CYNTHIA WHEELER SECRETARY X X 0 0 0 false false false NET RENTAL REVENUE 117319 117319 TENANT CHARGES 946 946 LAUNDRY AND VENDING REVENUE 236 236 118501 61 61 118562 118501 61 21532 21532 1835 1835 20167 20167 1642 1642 8478 8478 1 1 2597 2597 9257 9257 111 111 20729 20729 9760 9760 BAD DEBT EXPENSE 4641 4641 OTHER RENTING EXPENSE 4628 4628 CONTRACTS-REPAIRS 3125 3125 GARBAGE AND TRASH REMOVAL 3028 3028 10116 10116 121647 88250 33397 0 20535 40439 1790 3865 875322 418804 477247 456518 6339 23522 505911 524344 41323 62871 578 212 2586 2922 44487 66005 X -382876 -385961 844300 844300 461424 458339 505911 524344 -3085 X false true X true true true X 55845 80878 118037 105080 118501 478341 55845 80878 118037 105080 118501 478341 478341 15 14 6 17 61 113 15 14 6 17 61 113 55860 80892 118043 105097 118562 478454 0.99980 0.99980 0.00000 0.00000 X 47000 47000 795199 385681 409518 27394 27394 5729 5729 456518 TEN SECURITY DEPOSITS HELD 2922 2922 118562 118562 118562 121647 121647 121647 AR CONSOLIDATED PAYROLL PROCESSING OWNER 28572 PAYROLL SERVICES false INTREPID INVESTMENTS INC OWNER 158 BACKGROUND CHECKS false INTREPID MANAGEMENT INC OWNER 20167 MANAGEMENT AGENT true INTREPID MANAGEMENT INC OWNER 1162 ADMIN SERVICES false UNITED PROPERTIES MANAGEMENT INC OWNER 461 ADMIN SERVICES false CERTIFIED HEAT AIR BROTHER 576 REOAUR SERVICES false SCHEDULE L, PART V C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS THE SOLE OWNER OF ARKANSAS CONSOLIDATED PAYROLL PROCESSING, LLC. SERVICES PROVIDED INCLUDE PAYROLL PROCESSING AND LEASING OF EMPLOYEES. C. CARL SCHULTZ AND CYNTHIA WHEELER ARE SIBLINGS AND OFFICERS OF THE ENTITY. THEY ARE OWNERS OF INTREPID INVESTMENTS, INC. AND INTREPID MANAGEMENT, INC. C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS VICE PRESIDENT OF UNITED PROPERTIES MANAGEMENT, INC. SERVICES PROVIDED INCLUDE REIMBURSED CENTRAL ADMINISTRATIVE EXPENSES. FORM 990, PAGE 6, PART VI, LINE 2 C CARL SCHULTZ CYNTHIA WHEELER PRESIDENT SECRETARY SIBLINGS C CARL SCHULTZ JEFFREY OWENS PRESIDENT TREASURER EMPLOYEE/EMPLOYER FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC. ALL DECISIONS, EXCEPT REVIEW OF THE ANNUAL AUDIT AND FORM 990 TAX RETURN, ARE MADE BY THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 7A THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE 3, WHO SHALL ELECT THEIR SUCCESSORS, IN THE EVENT OF A VACANCY, AND WHO SHALL ELECT THE OFFICERS OF THE CORPORATION. ALL DIRECTORS AND OFFICERS SHALL SERVE ONE YEAR TERMS, BUT SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 TAX RETURN IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS REQUIRED TO UPDATE AND DISCLOSE RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDIT EACH YEAR AND SUBMIT TO 3RD PARTY GRANTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST.