2024-02-29T10:35:38-05:00 2023-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2023-01-01 581945770 TERRACE HOMES INC TERR 5012800037 212 SOUTH MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2024-02-22 C CARL SCHULTZ XXX-XX-XXXX false NELSON K FLEET CPA P00121794 9013364602 2024-02-29 2023 2023-04-26 12:10:37Z X X N/A X X 75968 X 75767 201 75968 21056 12775 6984 36137 76952 -984 173276 172292 X 3861 1855 142310 132957 49953 58267 196124 193079 22848 20787 173276 172292 X TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN JONESBORO, 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 JONESBORO, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 59799 59799 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 65183 67431 61236 67288 75767 336905 65183 67431 61236 67288 75767 336905 336905 28 31 27 77 201 364 28 31 27 77 201 364 65211 67462 61263 67365 75968 337269 0.99890 0.99940 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1 SUPPLIES 88 CABLE AND INTERNET SERVICES 1,453 PRINTING COSTS/MAINTENANCE 66 POSTAGE/DELIVERY 16 PAPER SHRED SERVICES 26 OFFICE EQUIPMENT 127 CONVENTIONS AND MEETINGS 185 PROPERTY AND LIAB INS (HAZARD 5,625 WORKER'S COMPENSATION 149 HEALTH INS AND OTHER EMPL BEN 1,713 SUPPLIES-REPAIR MATERIALS 731 CONTRACTS-GROUNDS 7,200 CONTRACTS-EXTERMINATING 1,123 CONTRACTS-MISC 56 HEATING/COOLING REPAIRS/M 39 IT SERVICES 1,500 OTHER RENTING EXPENSE 146 MISC TAXES, LIC, PER AND 4 AUTO FUEL 1,685 BAD DEBT EXPENSE 4,193 SUPPLIES- PAINT 20 PAYROLL/HUMAN RESOURCE CO 227 SUPPLIES-APPLIANCES 411 NON-INVESTMENT DEPRECIATION 9,353 TOTAL 36,137 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,229 424 PREPAID EXPENSES AND DEFERRED CHARGES 2,203 3,421 SECURITY DEPOSIT CASH 1,591 1,861 ESCROW ACCOUNTS 6,914 6,091 RESERVE FOR REPLACEMENT 38,016 46,470 TOTAL 49,953 58,267 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,266 19,263 TEN SEC DEPOSITS HELD IN TRUST 1,468 1,418 PREPAID REVENUE 114 106 FORM 990-EZ, PART III TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN JONESBORO, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.