2024-02-08T09:58:19-05:00 2023-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2023-01-01 581736423 HAYNES HOUSE INC HAYN 5012800037 212 S MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2024-01-30 C CARL SCHULTZ XXX-XX-XXXX false NELSON K FLEET CPA P00121794 9013364602 2024-02-08 2023 2023-04-26 12:10:37Z X X X N/A X X 82877 X 82803 74 82877 17774 10087 9534 62682 100077 -17200 43539 26339 X 1084 1724 86239 77430 59097 44084 146420 123238 102881 96899 43539 26339 X TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN PORTIA, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN PORTIA, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 89558 89558 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 ST MALVERN AR 72104 5012800037 false false false false false false false false false false false NONE NONE true X 76890 78180 78051 84245 82803 400169 76890 78180 78051 84245 82803 400169 400169 55 66 40 42 74 277 55 66 40 42 74 277 76945 78246 78091 84287 82877 400446 0.99930 0.99930 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1 SUPPLIES 52 TELEPHONE AND ANSWERING 80 CABLE AND INTERNET SERVICES 1,149 PRINTING COSTS/MAINTENANCE 6 POSTAGE/DELIVERY 16 PAPER SHRED SERVICES 26 OFFICE EQUIPMENT 117 CONVENTIONS AND MEETINGS 429 INTEREST ON 1ST MORT 7,822 PROPERTY AND LIAB INS (HAZARD 4,453 WORKER'S COMPENSATION 109 HEALTH INS AND OTHER EMPL BEN 1,946 REPAIRS MATERIALS 1,019 APPLIANCES-STOVES/REF 6,422 CONTRACTS-GROUNDS 6,402 CONTRACTS-EXTERMINATING 467 CONTRACTS - PAYROLL/HUMAN 227 GARBAGE AND TRASH REMOVAL 2,377 HEATING/COOLING REPAIRS/M 110 CONTRACTS-MISCELLANEOUS 775 CONTRACTS - IT SERVICES 1,504 MISC TAXES, INSURANCE AND 4 OTHER RENTING EXPENSE 102 SUPPLIES-PAINT 137 AUTO FUEL 206 CONTRACTS-REPAIRS 15,206 BANK SERVICE CHARGES 3 NON-INVESTMENT DEPRECIATION 11,515 TOTAL 62,682 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 22 PREPAID EXPENSES AND DEFERRED CHARGES 1,117 3,338 FURNISHINGS 35,005 35,005 LESS ACCUMULATED DEPRECIATION 25,495 28,202 SECURITY FSB 21851751 2,332 2,787 ESCROW FSB 22418091 5,183 7,088 RESERVE FSB NEW 21461376 21,755 23,231 RESIDUAL REC FSB NEW 21461414 19,200 815 TOTAL 59,097 44,084 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,825 5,699 TEN SEC DEPOSITS HELD IN TRUST 1,292 2,465 MORTGAGE AND OTHER NOTES PAYABLE 98,764 88,735 FORM 990-EZ, PART III TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN PORTIA, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.