2026-03-25T13:56:57-04:00 2025-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2025-01-01 581940996 RIDGE HOMES INC RIDG 5012800037 212 SOUTH MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2026-03-16 true NELSON K FLEET CPA P00121794 9013364602 2026-03-16 2025 2025-03-06 01:10:19Z X X N/A X X 60011 X 59900 111 60011 7629 8478 5819 30811 52737 7274 58829 66103 X 478 1315 63702 58646 76505 84062 140685 144023 81856 77920 58829 66103 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. 43662 43662 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 52936 46224 56768 62680 59900 278508 52936 46224 56768 62680 59900 278508 278508 39 48 94 104 111 396 39 48 94 104 111 396 52975 46272 56862 62784 60011 278904 0.99860 0.99870 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 3 CABLE AND INTERNET SERVICES 3,065 PRINTING COSTS/MAINTENANCE 24 POSTAGE/DELIVERY 34 PAPER SHRED SERVICES 2 OFFICE EQUIPMENT 64 CONVENTIONS AND MEETINGS 541 INTEREST ON 1ST MORT 6,341 PROPERTY AND LIAB INS (HAZARD 4,311 FIDELITY BOND INSURANCE 14 OFFICE WC 23 MAINT WC 14 EE HEALTH INSURANCE 1,040 401K MATCH 195 REPAIRS MATERIALS 490 CONTRACTS-GROUNDS 3,600 CONTRACTS-EXTERMINATING 879 GARBAGE AND TRASH REMOVAL 1,031 PAYROLL/HUMAN RESOURCE CO 223 CONTRACTS MISC. 589 IT SERVICES 2,100 OTHER RENTING EXPENSE 45 FUEL 15 SUPPLIES-APPLIANCES 1,031 SUPPLIES-PAINT 25 BANK SERVICE CHARGES 56 NON-INVESTMENT DEPRECIATION 5,056 TOTAL 30,811 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 4,170 PREPAID EXPENSES AND DEFERRED CHARGES 2,102 2,207 ESCROW DEPOSITS 0 0 REPLACEMENT RESERVE 0 0 RESIDUAL RECEIPTS 0 0 RESIDUAL RECEIPTS FSB 21462143 0 0 SECURITY BCS 1120061021 1,264 1,294 ESCROW FSB 22418431 8,132 7,871 RESERVE FSB NEW 21462135 65,007 68,520 TOTAL 76,505 84,062 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,829 5,963 TEN SEC DEPOSITS HELD IN TRUST 1,095 1,122 PREPAID REVENUE 0 2 MORTGAGE AND OTHER NOTES PAYABLE 78,932 70,833 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.