2025-09-25T13:41:45-04:00 2025-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2024-07-01 710581976 JACKSON COUNTY HOUSING INC JACK 5012800037 212 S MAIN ST MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2025-07-29 false NELSON K FLEET CPA P00121794 9013364602 2025-09-25 2024 2025-03-06 01:10:19Z X X N/A X X 192173 X 192021 152 192173 40095 20073 5423 95910 161501 30672 167001 197673 X 8995 286 213599 190750 94792 126589 317386 317625 150385 119952 167001 197673 X PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN JACKSON COUNTY, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS. PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN JACKSON COUNTY, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS. 140545 140545 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 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 170177 176648 179706 183141 192021 901693 170177 176648 179706 183141 192021 901693 901693 106 47 90 139 152 534 106 47 90 139 152 534 170283 176695 179796 183280 192173 902227 0.99940 0.99950 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS COLLECTIONS 0 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 22 TELPHONE/ANSWERING 329 CABLE AND INTERNET SERVICES 2,773 PRINTING COSTS/MAINT 92 POSTAGE/DELIVERY 43 PAPER SHRED SERVICES 8 OFFICE EQUIPMENT 214 CONVENTIONS AND MEETINGS 566 INTEREST ON FIRST MORTGAGE 10,027 PROPERTY AND LIABILITY INS(HA 17,255 FIDELITY BOND INSURANCE 94 WORKER'S COMPENSATION 5 OFFICE WC 113 MAINT WC 134 EE HEALTH INSURANCE 5,429 401K MATCH 952 OTHER RENTING EXPENSES 34 REPAIRS MATERIALS 4,174 SUPPLIES-PAINT 5 SUPPLIES - AUTO GAS 8,553 CONTRACTS-GROUNDS 10,050 CONTRACTS-EXTERMINATING 3,123 CONTRACTS - PLUMBING 682 GARBAGE & TRASH REMOVAL 4,802 HEATING/COOLING REPAIRS A 710 CONTRACTS - IT SERVCIES 2,000 CONTRACTS - PAYROLL/HUMAN 221 SUPPLIES-FURNISHINGS 154 VEHICLE AND MAINT EQIUP O 180 BAD DEBTS 293 BANK CHARGES/NSF FEES 24 NON-INVESTMENT DEPRECIATION 22,849 TOTAL 95,910 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 24 984 PREPAID EXPENSES AND DEFERRED CHARGES 0 19,090 SECURITY DEPOSIT CASH 5,581 6,545 ESCROW ACCOUNTS 11,398 6,000 RESERVE FOR REPLACEMENT 77,789 93,970 TOTAL 94,792 126,589 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,534 23,935 DEFERRED REVENUE 285 131 TEN SECURITY DEPOSIT (CONTRA) 5,231 5,758 MORTGAGE AND OTHER NOTES PAYABLE 129,335 90,128 FORM 990-EZ, PART III PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN JACKSON COUNTY, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS.