2025-09-25T11:14:26-04:00 2025-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990 2024-07-01 311644433 WHEATLEY MANOR INC WHEA 5012800037 212 S MAIN ST MALVERN AR 72104 CARL SCHULTZ MANAGEMENT AGENT 5012800037 2025-08-04 true false NELSON K FLEET CPA P00121794 9013364602 2025-09-25 2024 2025-03-06 01:10:19Z TAMMY SLAUGHTER 212 S MAIN STREET MALVERN AR 72104 107530 false X N/A X 1999 AR TO PROVIDE LOW-INCOME HOUSING TO ELDERLY IN WHEATLEY, ARKANSAS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS. 1 1 0 0 0 93588 106607 583 923 0 94171 107530 0 0 22987 20108 0 0 65558 75167 88545 95275 5626 12255 403908 415383 11400 10620 392508 404763 THE PROJECT IS A 12-UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN WHEATLEY, ARKANSAS. false false 76033 106607 THE PROJECT IS A 12-UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN WHEATLEY, ARKANSAS. 76033 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 0 false false false false false false false false X 1 1 false true false false false true false true true false false true true true false true true false false false X INTREPID MANAGEMENT 5102800037 212 S MAIN STREET MALVERN AR 72104 X TAMMY SLAUGHTER PRESIDENT X X 0 0 0 JEFFREY OWENS MANAGEMENT A X 0 0 0 CARL SCHULTZ MANAGEMENT A X 0 0 0 CYNTHIA WHEELER MANAGEMENT A X 0 0 0 false false false NET RENTAL REVENUE 531110 103343 103343 TENANT CHARGES 2729 2729 LAUNDRY AND VENDING 535 535 106607 923 923 107530 106607 923 18479 18479 1629 1629 9489 9489 5541 5541 2 2 8790 8790 2893 2893 4166 4166 15362 15362 15308 15308 HEATING/COOLING REPAIRS/M 4323 4323 GARBAGE AND TRASH REMOVAL 2640 2640 CONTRACTS-IT SERVICES 2000 2000 APPLIANCES-STOVE/REFR. 1681 1681 2972 2926 46 95275 76033 19242 0 3390 318 3057 5364 15005 629220 363725 280856 265495 116605 129201 403908 415383 7322 7059 353 1 3725 3560 11400 10620 X -208365 -196110 600873 600873 392508 404763 403908 415383 12255 X X true X false false X 80122 86111 93520 93588 106607 459948 80122 86111 93520 93588 106607 459948 459948 65 114 365 583 923 2050 65 114 365 583 923 2050 80187 86225 93885 94171 107530 461998 0.99560 0.99700 0.00000 0.00000 X 14744 14744 614476 363725 250751 265495 RESERVE FOR REPLACEMENT 124842 SECURITY DEPOSIT CASH 3782 ESCROW ACCOUNTS 577 129201 TEN SEC DEPOSITS HELD IN TRUST 3560 3560 FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF DIRECTORS HAS DELEGATED MANAGEMENT CONTROL TO A HUD APPROVED CERTIFIED MANAGEMENT AGENT RESPONSIBLE FOR ALL DAY TO DAY OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED BY THE ACTING MEMBERS WITH ALL HAVING EQUAL VOTING RIGHTS. TERMS ARE INDEFINITE. FORM 990, PAGE 6, PART VI, LINE 11B PREPARED BY A 3RD PARTY INDEPENDENT ACCOUNTING FIRM AND SUBMITTED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS FINANCIAL STATEMENTS ARE PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND SUBMITTED TO MANAGEMENT FOR REVIEW AND APPROVAL EACH YEAR.