2024-07-30T10:35:29-04:00 2024-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2023-07-01 581820390 WHITE COUNTY HOUSING INC WHIT 5012800037 212 S MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2024-07-24 false NELSON K FLEET CPA P00121794 9013364602 2024-07-29 2023 2024-08-08 14:25:15Z X X N/A X X 98280 X 98233 47 98280 13924 24289 13976 37455 89644 8636 -97225 16116 -72473 X 12682 25332 85651 76514 12019 17378 110352 119224 207577 191697 -97225 -72473 X PROVIDE LOW-INCOME HOUSING TO FAMILIES LOCATED IN SEARCY, ARKANSAS UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. PROVIDE LOW-INCOME HOUSING TO FAMILIES LOCATED IN SEARCY, ARKANSAS UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 65259 65259 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 S MAIN STREET MALVERN AR 72104 5012800037 false false false false false false false false false false false NONE NONE true X 81314 84551 104627 115442 98233 484167 81314 84551 104627 115442 98233 484167 484167 17 14 4 14 47 96 17 14 4 14 47 96 81331 84565 104631 115456 98280 484263 0.99980 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1 SUPPLIES 21 TELEPHONE AND ANSWERING 253 CABLE, INTERNET, SOFTWARE 3,545 PRINTING COSTS/MAINTENANCE 37 POSTAGE/DELIVERY 26 PAPER SHRED SERVICES 35 OFFICE EQUIPMENT 481 CONVENTIONS AND MEETINGS 96 INTEREST ON 1ST MORTGAGE 11,337 PROPERTY AND LIABILITY HAZARD 5,958 WORKER'S COMPENSATION 69 OTHER RENTING EXPENSE 353 SUPPLIES-MATERIALS 683 CONTRACTS-GROUNDS 1,830 CONTRACTS-EXTERMINATING 582 CONTRACTS-PLUMBING 659 HEATING/COOLING REPAIRS 203 HEALTH INS AND OTHER EMPL 1,793 MISC TAXES, LIC, PERM AND 47 CONTRACTS-MISC 55 CONTRACTS - PAYROLL/HUMAN 254 NON-INVESTMENT DEPRECIATION 9,137 TOTAL 37,455 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 16,116 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,005 413 EQUIPMENT 46,732 46,732 LESS ACCUMULATED DEPRECIATION 46,732 46,732 SECURITY DEPOSIT CASH 1,649 1,144 ESCROW ACCOUNTS 0 3,592 RESERVE FOR REPLACEMENT 7,365 12,229 TOTAL 12,019 17,378 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,855 46,401 TENANT SECURITY DEPOSITS HELD 1,353 915 PREPAID REVENUE 221 12 MORTGAGE AND OTHER NOTES PAYABLE 176,148 144,369 FORM 990-EZ, PART III PROVIDE LOW-INCOME HOUSING TO FAMILIES LOCATED IN SEARCY, ARKANSAS UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.