2024-08-12T10:00:45-04:00 2024-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2023-07-01 710746461 HAVEN HOUSING INC HAVE 5012800037 212 S MAIN STREET MALVERN AR 72104 LAUREN LAYNE PRESIDENT 5012800037 2024-07-24 false NELSON K FLEET CPA P00121794 9013364602 2024-08-12 2023 2024-08-08 14:25:15Z X X N/A X X 63640 X 63179 461 63640 5590 9051 11191 30918 56750 6890 224929 231819 X 3161 424 123347 116568 102502 118395 229010 235387 4081 3568 224929 231819 X PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 47510 47510 LAUREN LAYNE PRESIDENT 000.00 0 TANYA DUNLAP SECRETARY 000.00 0 DR LARRY DAVIS TREASURER 000.00 0 TAMI PARKER-EAKIN BOARD MEMBER 000.00 0 MATT ROBERTSON BOARD MEMBER 000.00 0 MICHELLE WALRAVEN BOARD MEMBER 000.00 0 COLLINS BRUNER BOARD MEMBER 000.00 0 MELVA FLOWERS BOARD MEMBER 000.00 0 BRENDA KELLEY BOARD MEMBER 000.00 0 JOE LIPPAN BOARD MEMBER 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 52992 53467 60640 58511 63179 288789 52992 53467 60640 58511 63179 288789 288789 103 71 47 232 461 914 103 71 47 232 461 914 53095 53538 60687 58743 63640 289703 0.99680 0.99800 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2 SUPPLIES 5 TELEPHONE/ANSWERING 197 CABLE, INTERNET, SOFTWARE 717 PRINTING COSTS/MAINTENANCE 25 POSTAGE/DELIVERY 11 SHRED SERVICES 15 OFFICE EQUIPMENT 3 CONVENTIONS AND MEETINGS 159 PROPERTY & LIABILITY INSURANC 6,747 WORKER'S COMPENSATION 30 HEALTH INS. AND OTHER EMPL BE 866 REPAIRS MATERIAL 101 SUPPLIES-AUTO GAS 1,643 CONTRACTS-GROUNDS 3,698 CONTRACTS-REPAIRS 659 CONTRACTS-EXTERMINATING 956 CONTRACTS-PAYROLL/HR 224 GARBAGE AND TRASH REMOVAL 2,008 HEATING/COOLING REPAIRS/M 2,427 APPLIANCES-STOVE/REFR. 1,234 IT SERVICES 1,500 OTHER RENTING EXPENSE 2 CONTRACTS-MISC 444 CONTRACTS-PLUMBING 436 BANK SERVICE CHARGES 30 NON-INVESTMENT DEPRECIATION 6,779 TOTAL 30,918 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 44 404 OFFICE EQUIPMENT 1,640 1,640 LESS ACCUMULATED DEPRECIATION 1,640 1,640 SECURITY DEPOSIT CASH 1,249 1,255 ESCROW ACCOUNTS 8,192 11,762 RESERVE FOR REPLACEMENT 93,017 104,974 TOTAL 102,502 118,395 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,841 2,284 TENANT SECURITY DEPOSITS HELD 1,240 1,240 PREPAID REVENUE 0 44 FORM 990-EZ, PART III PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.