2025-02-26T11:47:32-05:00 2024-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2024-01-01 581940996 RIDGE HOMES INC RIDG 5012800037 212 SOUTH MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2025-02-19 true false NELSON K FLEET CPA P00121794 9013364602 2025-02-26 2024 2025-03-06 01:10:19Z X X N/A X X 62784 X 62680 104 62784 8281 8571 6455 29042 52349 10435 48394 58829 X 1274 478 68758 63702 70970 76505 141002 140685 92608 81856 48394 58829 X TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PARAGOULD, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PARAGOULD, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 43657 43657 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 SOUTH MAIN STREET MALVERN AR 72104 5012800037 false false false false false false false false false false false NONE NONE true X 50933 52936 46224 56768 62680 269541 50933 52936 46224 56768 62680 269541 269541 55 39 48 94 104 340 55 39 48 94 104 340 50988 52975 46272 56862 62784 269881 0.99870 0.99890 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 3 TELEPHONE AND ANSWERING 18 CABLE AND INTERNET SERVICES 2,672 PRINTING COSTS/MAINTENANCE 23 POSTAGE/DELIVERY 11 PAPER SHRED SERVICES 2 OFFICE EQUIPMENT 5 CONVENTIONS AND MEETINGS 101 INTEREST ON 1ST MORT 7,004 PROPERTY AND LIAB INS (HAZARD 2,840 FIDELITY BOND INSURANCE 24 OFFICE WC 29 MAINT WC 19 EE HEALTH INSURANCE 1,043 401K MATCH 224 REPAIRS MATERIALS 650 CONTRACTS-GROUNDS 3,600 CONTRACTS-EXTERMINATING 876 GARBAGE AND TRASH REMOVAL 936 PAYROLL/HUMAN RESOURCE CO 226 CONTRACTS MISC. 419 IT SERVICES 1,700 HEATING/COOLING REPAIRS/M 113 OTHER RENTING EXPENSE 31 FUEL 508 SUPPLIES-APPLIANCES 394 SUPPLIES-PAINT 211 CONTRACTS-REPAIRS 284 BANK SERVICE CHARGES 10 LATE FEE 10 NON-INVESTMENT DEPRECIATION 5,056 TOTAL 29,042 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 105 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,892 2,102 ESCROW DEPOSITS 0 0 REPLACEMENT RESERVE 0 0 RESIDUAL RECEIPTS 0 0 RESIDUAL RECEIPTS FSB 21462143 0 0 SECURITY BCS 1120061021 1,037 1,264 ESCROW FSB 22418431 4,916 8,132 RESERVE FSB NEW 21462135 62,020 65,007 TOTAL 70,970 76,505 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,365 1,829 TEN SEC DEPOSITS HELD IN TRUST 870 1,095 MORTGAGE AND OTHER NOTES PAYABLE 86,373 78,932 FORM 990-EZ, PART III TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PARAGOULD, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.