2024-07-30T10:35:29-04:00 2024-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2023-07-01 311631185 SPRINGWOOD MANOR INC SPRI 5013040458 PO BOX 242208 LITTLE ROCK AR 72223 JEFFREY OWENS PRESIDENT 5012800037 2024-07-25 true false NELSON K FLEET CPA P00121794 9013364602 2024-07-30 2023 2024-08-08 14:25:15Z X X N/A X X 107348 X 106824 524 107348 14828 16831 21501 45001 98161 9187 368775 377962 X 2554 6068 284422 273933 91147 110031 378123 390032 9348 12070 368775 377962 X PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 80981 80981 MOZELLA ANDERSON CHAIRMAN 000.00 0 BARBARA MITCHELL VICE CHAIRMA 000.00 0 PAT THWEATT SECRETARY 000.00 0 ROCHELLE CHILDRESS BOARD MEMBER 000.00 0 DONNA BLACKWOOD BOARD MEMBER 000.00 0 JL FORD BOARD MEMBER 000.00 0 BILL MCKEE BOARD MEMBER 000.00 0 RALPH NELSON BOARD MEMBER 000.00 0 JEFFREY OWENS PRESIDENT 000.00 0 false false false false false false false false false MERIDIAN MANAGEMENT SERVICES LLC 8101 INTERSTATE 30 SUITE A LITTLE ROCK AR 72209 5012800037 false false false false false false false false false false false NONE NONE true X 92410 95609 103594 100095 106824 498532 92410 95609 103594 100095 106824 498532 498532 165 76 127 364 524 1256 165 76 127 364 524 1256 92575 95685 103721 100459 107348 499788 0.99750 0.99810 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 202 TELEPHONE AND ANSWERING 558 CABLE, INTERNET, SOFTWARE 2,715 POSTAGE/DELIVERY 18 OFFICE EQUIPMENT 499 WORKER'S COMPENSATION 57 PROPERTY AND LIAB INS (HAZARD 6,831 OTHER RENTING EXPENSES 15 CONTRACTS-GROUNDS 4,400 CONTRACTS-REPAIRS 5,352 CONTRACTS-EXTERMINATING 1,820 CONTRACTS - PAYROLL/HUMAN 377 GARBAGE AND TRASH REMOVAL 515 HEATING/COOLING REPAIRS/M 476 CONTRACTS-MISC 169 IT SERVICES 1,500 REPAIRS MATERIALS 1,083 SUPPLIES - FLOORING 1,592 SUPPLIES-PAINT -39 BANK SERVICE CHARGES 44 FINANCE CHARGES/LATE FEES 305 NON-INVESTMENT DEPRECIATION 16,512 TOTAL 45,001 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,135 393 33,366 33,366 LESS ACCUMULATED DEPRECIATION 33,366 33,366 RESIDUAL RECEIPTS 0 0 SECURITY DEPOSIT CASH 2,769 3,043 ESCROW ACCOUNTS 13,873 20,751 RESERVE FOR REPLACEMENT 73,370 85,844 TOTAL 91,147 110,031 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,590 9,290 DEFERRED REVENUE 245 3 TEN SEC DEPOSITS HELD IN TRUST 2,513 2,777 FORM 990-EZ, PART III PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.