2026-09-21T14:20:29-04:00 2026-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2025-07-01 710581976 JACKSON COUNTY HOUSING INC JACK 5012800037 212 S MAIN ST MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2026-08-04 NELSON K FLEET CPA P00121794 9013364602 2026-08-04 2025 X X N/A X X 193855 X 193689 166 193855 37501 19198 7498 93579 157776 36079 197673 233752 X 286 784 190750 168476 126589 123969 317625 293229 119952 59477 197673 233752 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. 137545 137545 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 176648 179706 183141 192021 193689 925205 176648 179706 183141 192021 193689 925205 925205 47 90 139 152 166 594 47 90 139 152 166 594 176695 179796 183280 192173 193855 925799 0.99940 0.99940 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS COLLECTIONS 0 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 16 TELPHONE/ANSWERING 358 CABLE AND INTERNET SERVICES 2,377 PRINTING COSTS/MAINT 76 POSTAGE/DELIVERY 39 PAPER SHRED SERVICES 6 OFFICE EQUIPMENT 177 CONVENTIONS AND MEETINGS 386 INTEREST ON FIRST MORTGAGE 6,213 PROPERTY AND LIABILITY INS(HA 19,091 FIDELITY BOND INSURANCE 55 OFFICE WC 98 MAINT WC 101 EE HEALTH INSURANCE 4,731 401K MATCH 884 OTHER RENTING EXPENSES 76 REPAIRS MATERIALS 610 SUPPLIES-PAINT 146 SUPPLIES - AUTO GAS 9,178 CONTRACTS-EXTERMINATING 3,000 CONTRACTS - PLUMBING 1,681 GARBAGE & TRASH REMOVAL 4,802 HEATING/COOLING REPAIRS A 960 CONTRACTS - IT SERVCIES 2,100 CONTRACTS - PAYROLL/HUMAN 233 BAD DEBTS 620 CONTRACTS-REHAB 3,656 CONTRACTS-GROUNDS 9,600 MISC TAXES, LIC, PERMITS/ 8 MISC. ADMINISTRATION EXPE 27 NON-INVESTMENT DEPRECIATION 22,274 TOTAL 93,579 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 984 1,272 PREPAID EXPENSES AND DEFERRED CHARGES 19,090 0 SECURITY DEPOSIT CASH 6,545 7,040 ESCROW ACCOUNTS 6,000 19,034 RESERVE FOR REPLACEMENT 93,970 96,623 TOTAL 126,589 123,969 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,935 5,221 DEFERRED REVENUE 131 686 TEN SECURITY DEPOSIT (CONTRA) 5,758 6,434 MORTGAGE AND OTHER NOTES PAYABLE 90,128 47,136 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.