2025-10-01T16:15:12-04:00 2025-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2024-07-01 710746461 HAVEN HOUSING INC HAVE 5012800037 212 S MAIN STREET MALVERN AR 72104 LAUREN LAYNE PRESIDENT 5012800037 2025-07-29 false NELSON K FLEET CPA P00121794 9013364602 2025-10-01 2024 2025-03-06 01:10:19Z X X N/A X X 67353 X 66899 454 67353 8348 9554 12683 53855 84440 -17087 231819 214732 X 424 99 116568 109790 118395 109618 235387 219507 3568 4775 231819 214732 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. 74785 74785 LAUREN LAYNE PRESIDENT 000.00 0 MELVA FLOWERS VICE PRESIDE 000.00 0 DR LARRY DAVIS TREASURER 000.00 0 TANYA DUNLAP SECRETARY 000.00 0 MICHELLE WALRAVEN BOARD MEMBER 000.00 0 MATT ROBERTSON BOARD MEMBER 000.00 0 COLLINS BRUNER BOARD MEMBER 000.00 0 BRENDA KELLEY BOARD MEMBER 000.00 0 JOE LIPPAN BOARD MEMBER 000.00 0 RICK ROBINETTE BOARD MEMBER 000.00 0 TED AGUILAR BOARD MEMBER 000.00 0 JAMES ROSS 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 53467 60640 58511 63179 66899 302696 53467 60640 58511 63179 66899 302696 302696 71 47 232 461 454 1265 71 47 232 461 454 1265 53538 60687 58743 63640 67353 303961 0.99580 0.99680 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1 SUPPLIES 1 TELEPHONE/ANSWERING 121 CABLE, INTERNET, SOFTWARE 472 PRINTING COSTS/MAINTENANCE 29 POSTAGE/DELIVERY 13 SHRED SERVICES 2 OFFICE EQUIPMENT 19 CONVENTIONS AND MEETINGS 82 PROPERTY & LIABILITY INSURANC 10,507 FIDELITY BOND INSURANCE 28 OFFICE WC 31 MAINT WC 15 EE HEALTH INSURANCE 1,191 401K MATCH 246 REPAIRS MATERIAL 1,363 SUPPLIES-AUTO GAS 1,713 CONTRACTS-GROUNDS 3,696 CONTRACTS-REPAIRS 5,700 CONTRACTS-EXTERMINATING 1,800 CONTRACTS-PAYROLL/HR 217 GARBAGE AND TRASH REMOVAL 2,010 HEATING/COOLING REPAIRS/M 1,343 APPLIANCES-STOVE/REFR. 1,278 IT SERVICES 2,000 OTHER RENTING EXPENSE 8 CONTRACTS-MISC 75 CONTRACTS-PLUMBING 797 BANK SERVICE CHARGES 10 SUPPLIES-FLOORING 12,299 MISC. ADMINISTRATIVE EXPE 9 NON-INVESTMENT DEPRECIATION 6,779 TOTAL 53,855 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 404 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 11,401 OFFICE EQUIPMENT 1,640 1,640 LESS ACCUMULATED DEPRECIATION 1,640 1,640 SECURITY DEPOSIT CASH 1,255 1,261 ESCROW ACCOUNTS 11,762 407 RESERVE FOR REPLACEMENT 104,974 96,549 TOTAL 118,395 109,618 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,284 3,535 TENANT SECURITY DEPOSITS HELD 1,240 1,240 PREPAID REVENUE 44 0 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.