2024-07-29T10:12:57-04:00 2024-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2023-07-01 710581976 JACKSON COUNTY HOUSING INC JACK 5012800037 212 S MAIN ST MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2024-07-23 false NELSON K FLEET CPA P00121794 9013364602 2024-07-29 2023 2024-08-08 14:25:15Z X X N/A X X 183280 X 183141 139 183280 37958 18849 5056 93232 155095 28185 138816 167001 X 4690 8995 221609 213599 89979 94792 316278 317386 177462 150385 138816 167001 X PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN JACKSON COUNTY, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS. PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN JACKSON COUNTY, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS. 135639 135639 C CARL SCHULTZ PRESIDENT 000.00 0 CYNTHIA WHEELER SECRETARY 000.00 0 JEFFREY OWENS TREASURER 000.00 0 false false false false false false false false false INTREPID MANAGEMENT INC 212 S MAIN STREET MALVERN AR 72104 5012800037 false false false false false false false false false false false NONE NONE true X 25317 25317 154350 170177 176648 179706 183141 864022 179667 170177 176648 179706 183141 889339 889339 98 106 47 90 139 480 98 106 47 90 139 480 179765 170283 176695 179796 183280 889819 0.99950 0.99950 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS COLLECTIONS 0 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTSING 69 SUPPLIES 60 TELPHONE/ANSWERING 513 CABLE AND INTERNET SERVICES 2,660 PRINTING COSTS/MAINT 52 POSTAGE/DELIVERY 37 PAPER SHRED SERVICES 51 OFFICE EQUIPMENT 28 CONVENTIONS AND MEETINGS 607 INTEREST ON FIRST MORTGAGE 13,505 PROPERTY AND LIABILITY INS(HA 6,464 WORKER'S COMPENSATION 240 HEALTH INS AND OTHER EMPL BEN 4,775 OTHER RENTING EXPENSES 49 REPAIRS MATERIALS 5,144 SUPPLIES-PAINT 114 SUPPLIES - AUTO GAS 9,631 CONTRACTS-GROUNDS 10,100 CONTRACTS-EXTERMINATING 3,156 CONTRACTS - PLUMBING 485 GARBAGE & TRASH REMOVAL 4,802 HEATING/COOLING REPAIRS A 1,452 CONTRACTS - IT SERVCIES 1,500 CONTRACTS-REHAB 5,672 CONTRACTS - PAYROLL/HUMAN 230 SUPPLIES-APPLIANCES 556 CONTRACTS-REPAIRS 170 NON-INVESTMENT DEPRECIATION 21,110 TOTAL 93,232 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 238 24 SECURITY DEPOSIT CASH 5,726 5,581 ESCROW ACCOUNTS 11,781 11,398 RESERVE FOR REPLACEMENT 72,234 77,789 TOTAL 89,979 94,792 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,893 15,534 DEFERRED REVENUE 91 285 TEN SECURITY DEPOSIT (CONTRA) 5,387 5,231 MORTGAGE AND OTHER NOTES PAYABLE 165,091 129,335 FORM 990-EZ, PART III PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN JACKSON COUNTY, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS.