2026-09-24T13:20:08-04:00 2026-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990 2025-07-01 300186071 EASTGATE APARTMENTS INC EAST 5012800037 212 S MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2026-09-18 true NELSON K FLEET CPA P00121794 9013364602 2026-09-24 2025 C CARL SCHULTZ 212 S MAIN STREET MALVERN AR 72104 169840 false X X 2004 AR PROVIDE LOW-INCOME HOUSING TO THE ELDERLY LOCATED IN HUGHES, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 3 3 0 0 0 140114 169766 81 74 0 140195 169840 0 0 37885 23087 0 0 142011 131516 179896 154603 -39701 15237 553124 578143 22192 31974 530932 546169 PROVIDE LOW-INCOME HOUSING TO THE ELDERLY LOCATED IN HUGHES, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. false false 121702 169766 PROVIDE LOW-INCOME HOUSING TO THE ELDERLY LOCATED IN HUGHES, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 121702 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 6 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 true 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 169235 169235 TENANT CHARGES 333 333 LAUNDRY AND VENDING REVENUE 198 198 169766 74 74 169840 169766 74 21320 21320 1767 1767 23494 23494 8992 8992 120 120 4302 4302 6989 6989 415 415 23240 23240 18248 18248 HEATING/COOLING REPAIRS & 14425 14425 CONTRACTS-GROUNDS 11750 11750 REAL ESTATE TAXES 7702 7702 CONTRACTS-REPAIRS 2499 2499 9340 9340 154603 121702 32901 0 295 13767 151 219 13642 956048 476117 503170 479931 35866 84226 553124 578143 18487 28024 7 160 3698 3790 22192 31974 X -381568 -366331 912500 912500 530932 546169 553124 578143 15237 X false true X true true true X 89307 109303 122091 140114 169766 630581 89307 109303 122091 140114 169766 630581 630581 30 68 99 81 74 352 30 68 99 81 74 352 89337 109371 122190 140195 169840 630933 0.99940 0.99940 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS RECEIPTS 0 42500 42500 904487 468494 435993 5850 4412 1438 3211 3211 479931 RESERVE FOR REPLACEMENT 46674 ESCROW ACCOUNTS 33720 SECURITY DEPOSIT CASH 3832 84226 TEN SEC DEP HELD IN TRUST(CONT) 3790 3790 169840 169840 169840 154603 154603 154603 ARKANSAS CONSOLIDATED PAYROLL PRO OWNER 32700 PAYROLL false CERTIFIED HEAT AIR SIBLING 7036 HEATING/AIR REPAIRS false INTREPID INVESTMENTS OWNER 89 BACKGROUND CHECKS false INTREPID MANAGEMENT INC OWNER 23494 MANAGEMENT AGENT true INTREPID MANAGEMENT INC OWNER 2665 ADMIN SERVICES 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 THE 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 EMPLOYER/EMPLOYEE FORM 990, PAGE 6, PART VI, LINE 3 ALL DAY-TO-DAY OPERATIONS EXCEPT FOR REVIEW OF TAX FORM 990 AND THE ANNUAL AUDIT HAVE BEEN DELEGATED TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC., WHO HAS BEEN APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 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 RETURN IS PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C 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 AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE BOARD OF DIRECTORS.