2026-02-13T19:14:11-05:00 2025-06-30 200541859 MURET CPA PLLC 3326 E 27TH PLACE TULSA OK 741145910 990EZ 2024-07-01 710648594 ARCHWAY APARTMENTS INC ARCH 8004611793 PO BOX 2109 RUSSELLVILLE AR 72811 DEBBIE BROWN EVP OF FINANCE 8004611793 2026-01-14 true false PAUL MURET CPA P00396698 9183011100 2026-01-15 2024 2025-03-06 01:10:19Z X N/A X X 173121 X 105538 67498 85 173121 7410 23408 67205 50943 148966 24155 89599 -26 113728 X 135713 135980 198055 201964 5795 5712 339563 343656 249964 229928 89599 113728 HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED. HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED. 127154 127154 SCOTT VAN HORN CHAIRPERSON 000.00 0 JERRY HUDLOW VICE CHAIRPE 000.00 0 CHRISTY PLUNKETT SECRETARY 000.00 0 TRISH HENRY BOARD MEMBER 000.00 0 CHARLES BLANCHARD BOARD MEMBER 000.00 0 LUKE DUFFIELD BOARD MEMBER 000.00 0 RON RISPOLI BOARD MEMBER 000.00 0 JEREMIAH PEARSON BOARD MEMBER 000.00 0 DR ANTHONY DAVIS BOARD MEMBER 000.00 0 LEE JOHNSON BOARD MEMBER 000.00 0 TONY GRIFFIN BOARD MEMBER 000.00 0 ANGELA TRAWEEK CHIEF EXECUT 000.00 0 DEBBIE BROWN EVP OF FINAN 1.00 0 false false false false false false false false false THE ORGANIZATION PO BOX 2109 RUSSELLVILLE AR 72811 8004611793 false false false false false false false false false false false NONE NONE true X 100387 98496 100535 106751 105538 511707 100387 98496 100535 106751 105538 511707 511707 124 42 81 89 85 421 512128 67498 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 109 DUES AND SUBSCRIPTIONS 25 EMPLOYEE TRAVEL 25 INTEREST EXPENSE 18,922 WORKERS COMP 54 INSURANCE 15,788 TRAINING AND EDUCATION 2 BANK SERVICE CHARGES 60 MISCELLANEOUS 100 NON-INVESTMENT DEPRECIATION 15,858 TOTAL 50,943 FORM 990-EZ, PART I, LINE 20 BOOK ACC DEP PPA -26 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 2,703 2,703 LESS ACCUMULATED DEPRECIATION 2,703 2,703 FURNITURE & FIXTURES 5,983 5,983 LESS ACCUMULATED DEPRECIATION 5,200 5,485 SECURITY DEPOSITS 5,012 5,214 TOTAL 5,795 5,712 FORM 990-EZ, PART II, LINE 26 ACCRUED INTEREST PAYABLE 1,714 1,457 CLIENT SECURITY DEPOSITS 5,012 5,214 DUE TO FRIENDSHIP 17,299 31,598 NOTE PAYABLE - SHORT TERM 33,708 36,916 PREPAID REVENUE 572 0 MORTGAGE AND OTHER NOTES PAYABLE 191,659 154,743 THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.