2024-09-15T16:09:43-04:00 2024-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2023-07-01 581602907 INDEPENDENCE COUNTY HOUSING INC INDE 5012800037 212 S MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2024-09-09 false NELSON K FLEET CPA P00121794 9013364602 2024-09-15 2023 2024-08-08 14:25:15Z X X N/A X X 77179 X 77130 49 77179 10492 12138 8841 36547 68018 9161 -684 8477 X 1007 2529 35646 27936 42206 40321 78859 70786 79543 62309 -684 8477 X TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN BATESVILLE, ARKANSAS BASED ON THE REQUIREMENTS ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN BATESVILLE, ARKANSAS BASED ON THE REQUIREMENTS ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 54120 54120 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 58048 79582 152529 83532 77130 450821 58048 79582 152529 83532 77130 450821 450821 34 29 15 46 49 173 34 29 15 46 49 173 58082 79611 152544 83578 77179 450994 0.99960 0.99960 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1 SUPPLIES 15 TELEPHONE AND ANSWERING 192 CABLE, INTERNET, SOFTWARE 2,944 PRINTING COSTS/MAINTENANCE 26 POSTAGE/DELIVERY 19 PAPER SHRED SERVICES 25 OFFICE EQUIPMENT 564 CONVENTIONS AND MEETINGS 70 INTEREST ON 1ST MORTGAGE 5,122 PROPERTY AND LIABILITY HAZARD 6,859 WORKER'S COMPENSATION 57 OTHER RENTING EXPENSE 91 SUPPLIES-MATERIALS 552 SUPPLIES - AUTO GAS 543 CONTRACTS-GROUNDS 1,150 CONTRACTS-EXTERMINATING 3,899 HEALTH INS AND OTHER EMPL 1,411 SUPPLIES-APPLIANCES 992 CONTRACTS - PAYROLL/HUMAN 246 CONTRACTS-REPAIRS 288 CONTRACTS-PLUMBING 345 BAD DEBT EXPENSE 1,690 NON-INVESTMENT DEPRECIATION 9,446 TOTAL 36,547 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,211 1,586 EQUIPMENT 40,442 40,442 LESS ACCUMULATED DEPRECIATION 36,127 37,863 SECURITY DEPOSIT CASH 712 1,304 ESCROW ACCOUNTS 7,702 6,888 RESERVE FOR REPLACEMENT 28,266 27,964 TOTAL 42,206 40,321 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,206 14,839 SECURITY DEPOSIT LIABILITY 0 0 TEN SECURITY DEPOSITS HELD 701 1,078 PREPAID REVENUE 40 7 MORTGAGE AND OTHER NOTES PAYABLE 66,596 46,385 FORM 990-EZ, PART III TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN BATESVILLE, ARKANSAS BASED ON THE REQUIREMENTS ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT