2025-09-25T11:31:51-04:00 2025-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2024-07-01 581602907 INDEPENDENCE COUNTY HOUSING INC INDE 5012800037 212 S MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2025-08-15 false NELSON K FLEET CPA P00121794 9013364602 2025-08-15 2024 2025-03-06 01:10:19Z X X N/A X X 108199 X 108130 69 108199 16019 13989 10897 38534 79439 28760 8477 37237 X 2529 2189 27936 20968 40321 56480 70786 79637 62309 42400 8477 37237 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 60620 60620 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 79582 152529 83532 77130 108130 500903 79582 152529 83532 77130 108130 500903 500903 29 15 46 49 69 208 29 15 46 49 69 208 79611 152544 83578 77179 108199 501111 0.99960 0.99960 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 4 TELEPHONE AND ANSWERING 345 CABLE, INTERNET, SOFTWARE 2,681 PRINTING COSTS/MAINTENANCE 55 POSTAGE/DELIVERY 22 PAPER SHRED SERVICES 4 OFFICE EQUIPMENT 32 CONVENTIONS AND MEETINGS 182 INTEREST ON 1ST MORTGAGE 3,246 PROPERTY AND LIABILITY HAZARD 1,483 WORKER'S COMPENSATION 1 FIDELITY BOND INSURANCE 47 OFFICE WC 69 MAINT WC 23 OTHER RENTING EXPENSE 225 SUPPLIES-MATERIALS 2,005 SUPPLIES - AUTO GAS 8 CONTRACTS-GROUNDS 1,050 CONTRACTS-EXTERMINATING 3,218 SUPPLIES-APPLIANCES 3,080 CONTRACTS - PAYROLL/HUMAN 217 CONTRACTS-PLUMBING 1,194 BAD DEBT EXPENSE 4,639 SUPPLIES - FLOORING 8 SUPPLIES-PAINT 132 CONTRACTS-MISC 158 HEATING/COOLING REPAIRS 2,955 EE HEALTH INSURANCE 2,947 401K MATCH 278 MISC ADMIN EXPENSE 9 NON-INVESTMENT DEPRECIATION 8,217 TOTAL 38,534 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,586 5,950 PREPAID EXPENSES AND DEFERRED CHARGES 0 6,789 EQUIPMENT 40,442 40,442 LESS ACCUMULATED DEPRECIATION 37,863 39,112 SECURITY DEPOSIT CASH 1,304 1,260 ESCROW ACCOUNTS 6,888 8,666 RESERVE FOR REPLACEMENT 27,964 32,485 TOTAL 40,321 56,480 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,839 16,235 SECURITY DEPOSIT LIABILITY 0 0 TEN SECURITY DEPOSITS HELD 1,078 906 PREPAID REVENUE 7 30 MORTGAGE AND OTHER NOTES PAYABLE 46,385 25,229 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