2026-03-25T15:13:08-04:00 2025-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990 2025-01-01 582002765 MATURE LIVING OF LEACHVILLE INC MATU 5012800037 212 S MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2026-03-16 true NELSON K FLEET CPA P00121794 9013364602 2026-03-16 2025 2025-03-06 01:10:19Z C CARL SCHULTZ 212 S MAIN STREET MALVERN AR 72104 180568 false X X 1992 AR TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN LEACHVILLE, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 3 3 0 0 0 159842 180275 294 293 0 160136 180568 0 0 41565 47017 0 0 131159 159056 172724 206073 -12588 -25505 904327 879498 33572 34248 870755 845250 TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN LEACHVILLE, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. false false 179079 180275 TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN LEACHVILLE, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 179079 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 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 531110 180085 180085 LAUNDRY AND VENDING 165 165 TENANT CHARGES 25 25 180275 293 293 180568 180275 293 43491 43491 3526 3526 15900 15900 9988 9988 52 52 4069 4069 39666 39666 560 560 23190 23190 29609 29609 CONTRACTS-GROUNDS 12340 12340 AUTO GAS 6731 6731 REPAIRS MATERIALS 4400 4400 GARBAGE AND TRASH REMOVAL 3780 3780 8771 8225 546 206073 179079 26994 0 1435 3944 310 250 10729 11926 860046 194554 688682 665492 203171 197886 904327 879498 27324 27816 979 1302 5269 5130 33572 34248 X 128055 845250 742700 870755 845250 904327 879498 -25505 X false true X true true true X 144703 796933 160719 159842 180275 1442472 144703 796933 160719 159842 180275 1442472 1442472 103 105 241 294 293 1036 103 105 241 294 293 1036 144806 797038 160960 160136 180568 1443508 0.99930 0.99940 0.00000 0.00000 X 4000 4000 856046 194554 661492 665492 RESERVE FOR REPLACEMENT 180833 SECURITY DEPOSIT CASH 6900 ESCROW ACCOUNTS 5921 UTILITY DEPOSITS 4232 197886 TEN SEC DEPOSITS HELD IN TRUST 5130 5130 180568 180568 180568 206073 206073 206073 ARKANSAS CONSOLIDATED PAYROLL PROCE OWNER 56693 PAYROLL false INTREPID INVESTMENTS INC OWNER 59 BACKGROUND CHECKS false INTREPID MANAGEMENT INC OWNERS 15900 MANAGEMENT AGENT true INTREPID MANAGEMENT INC OWNERS 2042 ADMIN SERVICES false SCHEDULE L, PART V C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND SOLE OWNER. SERVICES INCLUDED ARE PAYROLL PROCESSING AND EMPLOYEE LEASING. C. CARL SCHULTZ AND CYNTHIA WHEELER ARE SIBLINGS AND OFFICERS OF THE ENTITY. THEY ARE THE OWNERS OF INTREPID MANAGEMENT, INC. AND INTREPID INVESTMENTS, INC. SERVICES PROVIDED INCLUDE MANAGEMENT AGENT SERVICES AND BACK GROUND CHECKS RESPECTIVELY. FORM 990, PAGE 6, PART VI, LINE 2 C. CARL SCHULTZ CYNTHIA WHEELER PRESIDENT SECRETARY SIBLINGS FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC. ALL DECISIONS EXCEPT THE 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, 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 AN INDEPENDENT THIRD PARTY AND PROVIDED TO ALL BOARD MEMBERS 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 THIRD PARTY GRANTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MAY BE REVIEWED UPON REQUEST.