2025-09-24T15:39:20-04:00 2025-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990 2024-07-01 311786806 SENIOR HAVEN APARTMENTS INC SENI 5012800037 212 S MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2025-09-19 true false NELSON K FLEET CPA P00121794 9013364602 2025-09-19 2024 2025-03-06 01:10:19Z C CARL SCHULTZ 212 S MAIN STREET MALVERN AR 72104 187637 false X N/A X 2001 AR TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN MARVELL, ARKANSAS IN ACCORDANCE WITH REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 3 3 0 0 0 161095 187338 294 299 0 161389 187637 0 0 50408 55059 0 0 151921 182724 202329 237783 -40940 -50146 945128 913931 22027 40976 923101 872955 TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN MARVELL, ARKANSAS IN ACCORDANCE WITH REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. false false 190493 299 TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN MARVELL, ARKANSAS IN ACCORDANCE WITH REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 190493 true false false false false false false false false false true false false true 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 7 0 true 0 false false false false false false false false X 3 3 true true false false false true false true true false false false true true true false false false false false X INTREPID MANAGEMENT INC 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 531110 182598 182598 LAUNDRY INCOME 3575 3575 TENANT CHARGES 1165 1165 187338 299 299 187637 187338 299 50784 50784 4275 4275 25187 25187 11243 11243 233 233 5659 5659 8332 8332 740 740 41669 41669 31939 31939 CONTRACTS-GROUNDS 12155 12155 BAD DEBTS 10097 10097 HEATING/COOLING REPAIRS/M 7384 7384 REPAIR MATERIALS 5782 5782 22304 22281 23 237783 190493 47290 0 2418 467 9611 1242 21696 1463080 777032 727718 686048 205381 204478 945128 913931 14943 34369 506 536 6578 6071 22027 40976 X -426599 -476745 1349700 1349700 923101 872955 945128 913931 -50146 X false true X true true true X 154854 155995 163552 161095 187338 822834 154854 155995 163552 161095 187338 822834 822834 160 92 230 294 299 1075 160 92 230 294 299 1075 155014 156087 163782 161389 187637 823909 0.99870 0.99880 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS RECEIPTS 0 40000 40000 1411539 768513 643026 11541 8519 3022 686048 RESERVE FOR REPLACEMENT 196749 SECURITY DEPOSIT CASH 6909 ESCROW ACCOUNTS 820 204478 TEN SEC DEPOSITS HELD IN TRUST 6071 6071 187637 187637 187637 237783 237783 237783 AR CONSOLIDATED PAYROLL PROCESSING OWNER 71694 PAYROLL SERVICES false INTREPID MANAGEMENT INC OWNER 3305 ADMIN SERVICES false CERTIFIED HEAT AIR SIBLING 8064 CONTRACT MAINTENANCE false INTREPID MANAGEMENT INC OWNER 23972 MANAGEMENT FEES true INTREPID INVESTMENTS OWNER 118 BACKGROUND CHECKS false SCHEDULE L, PART V C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS SOLE OWNER OF ARKANSAS CONSOLIDATED PAYROLL PROCESSING. 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 AN OWNER OF UNITED PROPERTIES MANAGEMENT, INC. C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND HIS BROTHER IS THE OWNER OF CERTIFIED HEAT & AIR. FORM 990, PAGE 6, PART VI, LINE 2 CARL SCHULTZ CYNTHIA WHEELER PRESIDENT SECRETARY SIBLINGS 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 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. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL RELATED PARTIES ARE DISCLOSED IN THE ANNUAL FINANCIAL REPORT AND ARE SUBMITTED TO THE U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST.