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Nonprofit · EIN 71-0784010

ROSEWOOD APARTMENTS INC

Tax-exempt · MALVERN, AR 72104

Financials

$153K$156K2023$270K$170K2024$198K$172K2025
Revenue Expenses · by fiscal year end
Financials of ROSEWOOD APARTMENTS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$198,296$171,963$26,333$562,694$22,365$540,329
June 30, 2025990$269,962$169,953$100,009$675,940$161,944$513,996
June 30, 2024990-EZ$153,490$155,665-$2,175$427,859$13,873$413,986
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$0
Program service revenue
$198,037
Investment income
$259
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$34,262
Salaries, compensation and benefits (total)
$37,055
Professional fundraising fees
$0
Accounting fees
$9,558
Occupancy
$10,618
Depreciation
$27,165
Program services (functional)
$137,347
Management and general (functional)
$34,616

Balance sheet and other

Total assets, start of year
$675,940
Total assets, end of year
$562,694
Total liabilities, end of year
$22,365
Net assets, end of year
$540,329
Land, buildings and equipment
$382,164
Net assets without donor restrictions
-$241,771
Net assets with donor restrictions
$782,100
Gross receipts
$198,296
Employees
0

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
JEFFREY OWENSTREASURER
Trustee or director, Officer
–$0
C CARL SCHULTZPRESIDENT
Trustee or director, Officer
–$0
CYNTHIA WHEELERSECRETARY
Trustee or director, Officer
–$0
990 for the year ended June 30, 2025: 3 people
NameTitleHours / weekCompensation
JEFFREY OWENSTREASURER
Trustee or director, Officer
–$0
C CARL SCHULTZPRESIDENT
Trustee or director, Officer
–$0
CYNTHIA WHEELERSECRETARY
Trustee or director, Officer
–$0
990-EZ for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
C CARL SCHULTZPRESIDENT0$0
CYNTHIA WHEELERSECRETARY0$0
JEFFREY OWENSTREASURER0$0

Address and contacts

Address (IRS master file)
212 S MAIN ST, MALVERN, AR 72104-3735
In care of
% WILLIAM C HUDDLESTON
Principal officer (990 for 2025)
C CARL SCHULTZ
Signed the 990
C CARL SCHULTZ, PRESIDENT
Phone
(501) 280-0037
Return prepared by
FLEET FIRM

Mission

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.

990 for the year ended June 30, 2026

Program accomplishments

  • 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.
    Expenses $137,347 · revenue $198,037

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
71-0784010
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$562,694
Income (IRS master file)
$198,296

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$198,296$171,963$562,694XML
990June 2025$269,962$169,953$675,940XML
990-EZJune 2024$153,490$155,665$427,859XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0784010).

Questions about ROSEWOOD APARTMENTS INC

What is the EIN of ROSEWOOD APARTMENTS INC?
The employer identification number (EIN) of ROSEWOOD APARTMENTS INC is 71-0784010.
Is ROSEWOOD APARTMENTS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to ROSEWOOD APARTMENTS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSEWOOD APARTMENTS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROSEWOOD APARTMENTS INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROSEWOOD APARTMENTS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of ROSEWOOD APARTMENTS INC?
The 990 for the year ended June 30, 2026 names C CARL SCHULTZ.
Who are the officers and directors of ROSEWOOD APARTMENTS INC?
The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
How much revenue does ROSEWOOD APARTMENTS INC have?
On its 990 for the year ended June 30, 2026 it reported revenue of $198,296, expenses of $171,963 and total assets of $562,694 at year end.

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