2024-04-26T17:14:43-05:00 2023-12-31 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2023-01-01 270477520 CEDAR BLUFF SENIOR APARTMENTS INC CEDA 8707415522 114 SISCO AVE HARRISON AR 72601 NEAL GIBSON EXECUTIVE DIRECTOR 8707415522 2024-04-26 1 NEAL GIBSON 999009999 0 CARLOS CARAZO P02046597 9093072323 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PROJECT NO 082-EE181 GEORGE HOLCOMB 114 SISCO AVE HARRISON AR 72601 110185 0 X N/A X 2010 AR TO DEVELOP AND OPERATE A 20-UNIT APARTMENT PROJECT FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN THE HUNTSVILLE, ARKANSAS AREA 8 8 0 0 0 0 47461 42105 52879 65141 28 336 3191 2603 103559 110185 0 0 0 0 26243 35642 0 0 0 127799 115003 154042 150645 -50483 -40460 1574504 1538603 10851 15410 1563653 1523193 TO DEVELOP AND OPERATE A 20-UNIT APARTMENT PROJECT FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN THE HUNTSVILLE, ARKANSAS AREA 0 0 138150 65141 TO DEVELOP AND OPERATE A 20-UNIT APARTMENT PROJECT FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN THE HUNTSVILLE, ARKANSAS AREA 138150 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X NORTHWEST REGIONAL HOUSING AUTHORITY 8707415522 PO BOX 2568 HARRISON AR 72602 X GEORGE HOLCOMB PRESIDENT 1.00 X X 0 0 0 PATTIE S SHINN VICE PRESIDENT 1.00 X X 0 0 0 MARK NELSON SECRETARY/TREASURER 1.00 X X 0 0 0 JANICE SMITH MEMBER 1.00 X 0 0 0 KEVIN SHINN MEMBER 1.00 X 0 0 0 TAMITHA BLOCKER MEMBER 1.00 X 0 0 0 KEVIN HATFIELD MEMBER 1.00 X 0 0 0 AUDRA KIMBALL MEMBER 1.00 X 0 0 0 NEAL GIBSON EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 42105 42105 TENANT RENT 531110 65141 65141 65141 336 336 OTHER INCOME 900099 2603 2603 2603 110185 67744 0 336 30060 30060 3182 3182 2400 2400 12495 12495 11677 11677 65 65 3504 3504 290 290 49752 49752 11604 11604 MAINTENANCE 15948 15948 UTILITIES 7367 7367 OTHER EXPENSES 1692 1692 SECURITY 609 609 150645 138150 12495 0 1239 1183 105473 116670 64 304 4609 6632 2041984 634418 1457318 1407566 5801 6248 1574504 1538603 5050 9162 5801 6248 10851 15410 X 1563653 1523193 1563653 1523193 1574504 1538603 -40460 0 X 0 1 X 1 1 1 X 57242 54910 47091 47461 42105 248809 57242 54910 47091 47461 42105 248809 248809 237 74 21 28 336 696 3191 2603 5794 255299 118020 0.97460 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14000 14000 1982596 609235 1373361 45388 25183 20205 1407566 TENANT SECURITY DEPOSITS 6248 6248 X 110185 0 110185 0 110185 150645 0 150645 0 150645 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH NORTHWEST REGIONAL HOUSING AUTHORITY TO MANAGE THE ENTITY FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS, WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.