2024-02-22T17:53:36-05:00 2023-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2023-01-01 581940996 RIDGE HOMES INC RIDG 5012800037 212 SOUTH MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2024-02-21 true C CARL SCHULTZ XXX-XX-XXXX false NELSON K FLEET CPA P00121794 9013364602 2024-02-22 2023 2023-04-26 12:10:37Z X X X N/A X X 56862 X 56768 94 56862 6240 7872 6035 31030 51177 5685 42709 48394 X 3205 1274 73814 68758 62625 70970 139644 141002 96935 92608 42709 48394 X TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PARAGOULD, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PARAGOULD, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 42134 42134 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 C CARL SCHULTZ 212 SOUTH MAIN STREET MALVERN AR 72104 5012800037 false false false false false false false false false false false NONE NONE true X 49189 50933 52936 46224 56768 256050 49189 50933 52936 46224 56768 256050 256050 54 55 39 48 94 290 54 55 39 48 94 290 49243 50988 52975 46272 56862 256340 0.99890 0.99900 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1 SUPPLIES 14 TELEPHONE AND ANSWERING 80 CABLE AND INTERNET SERVICES 3,189 PRINTING COSTS/MAINTENANCE 3 POSTAGE/DELIVERY 8 PAPER SHRED SERVICES 13 OFFICE EQUIPMENT 58 CONVENTIONS AND MEETINGS 123 INTEREST ON 1ST MORT 7,612 PROPERTY AND LIAB INS (HAZARD 4,602 WORKER'S COMPENSATION 42 HEALTH INS AND OTHER EMPL BEN 682 REPAIRS MATERIALS 406 CONTRACTS-GROUNDS 3,600 CONTRACTS-EXTERMINATING 1,020 GARBAGE AND TRASH REMOVAL 756 PAYROLL/HUMAN RESOURCE CO 225 CONTRACTS MISC. 522 IT SERVICES 1,502 HEATING/COOLING REPAIRS/M 153 OTHER RENTING EXPENSE 29 MISC TAXES, LIC, PER AND 4 BANK SERVICE CHARGES 13 FUEL 282 BAD DEBT EXP 1,035 NON-INVESTMENT DEPRECIATION 5,056 TOTAL 31,030 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 105 PREPAID EXPENSES AND DEFERRED CHARGES 1,709 2,892 ESCROW DEPOSITS 0 0 REPLACEMENT RESERVE 0 0 RESIDUAL RECEIPTS 0 0 RESIDUAL RECEIPTS FSB 21462143 0 0 SECURITY BCS 1120061021 583 1,037 ESCROW FSB 22418431 5,599 4,916 RESERVE FSB NEW 21462135 54,734 62,020 TOTAL 62,625 70,970 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,046 5,365 TEN SEC DEPOSITS HELD IN TRUST 419 870 MORTGAGE AND OTHER NOTES PAYABLE 93,470 86,373 FORM 990-EZ, PART III TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PARAGOULD, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.