2026-03-25T17:30:28-04:00 2025-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2025-01-01 581736423 HAYNES HOUSE INC HAYN 5012800037 212 S MAIN STREET MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2026-03-16 NELSON K FLEET CPA P00121794 9013364602 2026-03-17 2025 2025-03-06 01:10:19Z X X N/A X X 91609 X 91546 63 91609 18806 13212 11066 39199 82283 9326 29056 38382 X 1644 8655 68621 59813 49741 41520 120006 109988 90950 71606 29056 38382 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. 68677 68677 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 78051 84245 82803 86864 91546 423509 78051 84245 82803 86864 91546 423509 423509 40 42 74 61 63 280 40 42 74 61 63 280 78091 84287 82877 86925 91609 423789 0.99930 0.99930 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1 SUPPLIES 5 CABLE AND INTERNET SERVICES 772 PRINTING COSTS/MAINTENANCE 48 POSTAGE/DELIVERY 20 PAPER SHRED SERVICES 3 OFFICE EQUIPMENT 129 CONVENTIONS AND MEETINGS 394 INTEREST ON 1ST MORT 5,988 PROPERTY AND LIAB INS (HAZARD 4,323 FIDELITY BOND COVERAGE 28 OFFICE WC 63 MAINT WC 50 EE HEALTH INSURANCE 2,794 401K MATCH 493 WORKER'S COMPENSATION 2 REPAIRS MATERIALS 1,255 CONTRACTS-GROUNDS 3,840 CONTRACTS-EXTERMINATING 528 GARBAGE AND TRASH REMOVAL 3,073 HEATING/COOLING REPAIRS/M 275 CONTRACTS-MISCELLANEOUS 1,541 CONTRACTS - IT SERVICES 2,100 MISC TAXES, INSURANCE AND 14 OTHER RENTING EXPENSE 17 SUPPLIES-PAINT 11 AUTO FUEL 756 CONTRACTS-REPAIRS 144 CONTRACTS - PAYROLL/HUMAN 223 NON-INVESTMENT DEPRECIATION 10,309 TOTAL 39,199 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 9 10 PREPAID EXPENSES AND DEFERRED CHARGES 1,901 2,424 FURNISHINGS 35,005 35,005 LESS ACCUMULATED DEPRECIATION 30,606 32,107 SECURITY FSB 21851751 2,886 2,928 ESCROW FSB 22418091 16,796 11,082 RESERVE FSB NEW 21461376 22,933 22,168 RESIDUAL REC FSB NEW 21461414 817 10 TOTAL 49,741 41,520 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,551 2,984 DEFERRED REVENUE 6 43 TEN SEC DEPOSITS HELD IN TRUST 2,561 2,599 MORTGAGE AND OTHER NOTES PAYABLE 77,832 65,980 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.