2025-03-22T10:25:19-04:00 2024-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2024-01-01 581736423 HAYNES HOUSE INC HAYN 5012800037 212 S MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2025-03-14 false NELSON K FLEET CPA P00121794 9013364602 2025-03-22 2024 2025-03-06 01:10:19Z X X N/A X X 86925 X 86864 61 86925 18711 12914 8768 43815 84208 2717 26339 29056 X 1724 1644 77430 68621 44084 49741 123238 120006 96899 90950 26339 29056 X TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN PORTIA, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN PORTIA, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 71070 71070 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 ST MALVERN AR 72104 5012800037 false false false false false false false false false false false NONE NONE true X 78180 78051 84245 82803 86864 410143 78180 78051 84245 82803 86864 410143 410143 66 40 42 74 61 283 66 40 42 74 61 283 78246 78091 84287 82877 86925 410426 0.99930 0.99930 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 153 TELEPHONE AND ANSWERING 22 CABLE AND INTERNET SERVICES 675 PRINTING COSTS/MAINTENANCE 47 POSTAGE/DELIVERY 21 PAPER SHRED SERVICES 5 OFFICE EQUIPMENT 11 CONVENTIONS AND MEETINGS 203 INTEREST ON 1ST MORT 6,943 PROPERTY AND LIAB INS (HAZARD 4,251 FIDELITY BOND COVERAGE 47 OFFICE WC 75 MAINT WC 16 EE HEALTH INSURANCE 2,498 401K MATCH 564 REPAIRS MATERIALS 1,011 APPLIANCES-STOVES/REF 3,559 CONTRACTS-GROUNDS 4,800 CONTRACTS-EXTERMINATING 600 CONTRACTS - PAYROLL/HUMAN 228 GARBAGE AND TRASH REMOVAL 2,575 HEATING/COOLING REPAIRS/M 56 CONTRACTS-MISCELLANEOUS 410 CONTRACTS - IT SERVICES 1,700 MISC TAXES, INSURANCE AND 1 OTHER RENTING EXPENSE 16 SUPPLIES-PAINT 464 AUTO FUEL 240 CONTRACTS-REPAIRS 1,389 LATE FEES/CHARGES 21 NON-INVESTMENT DEPRECIATION 11,214 TOTAL 43,815 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 22 9 PREPAID EXPENSES AND DEFERRED CHARGES 3,338 1,901 FURNISHINGS 35,005 35,005 LESS ACCUMULATED DEPRECIATION 28,202 30,606 SECURITY FSB 21851751 2,787 2,886 ESCROW FSB 22418091 7,088 16,796 RESERVE FSB NEW 21461376 23,231 22,933 RESIDUAL REC FSB NEW 21461414 815 817 TOTAL 44,084 49,741 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,699 10,551 DEFERRED REVENUE 0 6 TEN SEC DEPOSITS HELD IN TRUST 2,465 2,561 MORTGAGE AND OTHER NOTES PAYABLE 88,735 77,832 FORM 990-EZ, PART III TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN PORTIA, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.