2024-08-14T10:12:52-05:00 2024-05-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990EZ 2023-06-01 582062103 FIRST AVENUE GROUP HOME INC FIRS 6019486401 POST OFFICE BOX 1220 JACKSON MS 392151220 JACKIE BRELAND PRESIDENT 6019486401 2024-08-05 1 1 WILLIAM P MCCOY CPA P01350453 6018988875 2024-07-31 2023 2024-08-08 14:25:15Z X X N/A X X 60901 X 60883 18 60901 4930 7800 39348 16135 68213 -7312 179897 0 172585 X 7463 7881 145629 136900 41365 40029 194457 184810 14560 12225 179897 172585 X PROVIDE HOUSING FOR PERSONS WITH MENTAL DISABILITIES. THE ORGANIZATION OPERATES AN 8-UNIT APARTMENT FACILITY FOR PERSONS WITH MENTAL DISABILITIES. ALL UNITS WERE UTILIZED DURING THE YEAR. 0 60413 60413 JACKIE BRELAND PRESIDENT 1.00 0 0 0 WANDA PARKS VICE-PRESIDENT 1.00 0 0 0 GLORIA JOHNSON TREASURER 1.00 0 0 0 CANDY MAXEY SECRETARY 1.00 0 0 0 RENEE BRETT BOARD MEMBER 1.00 0 0 0 DR CARL S LAUGHLIN BOARD MEMBER 1.00 0 0 0 CLINT ASHLEY BOARD MEMBER 1.00 0 0 0 ANGEL RILEY BOARD MEMBER 1.00 0 0 0 MELISSA MASON BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MS SOUTHLAND MANAGEMENT CORPORATION 138 EAST AMITE STREET JACKSON MS 39202 6019486401 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59800 54600 59064 59150 60883 293497 59800 54600 59064 59150 60883 293497 0 0 0 293497 9 14 17 16 18 74 9 14 17 16 18 74 59809 54614 59081 59166 60901 293571 0.99970 0.99980 0.00030 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 14: 39,348. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,990. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,358. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,821. DESCRIPTION: INSURANCE. AMOUNT: 5,775. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 527. DESCRIPTION: MISC. ADMINISTRATIVE EXPENSES. AMOUNT: 2,012. TOTAL TO FORM 990-EZ, LINE 16: 16,135. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANTS RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 351. END OF YEAR AMOUNT: 0. DESCRIPTION: A/R - SECTION 8. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 804. END OF YEAR AMOUNT: 952. DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 39,967. END OF YEAR AMOUNT: 39,002. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 75. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,481. END OF YEAR AMOUNT: 8,218. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,290. END OF YEAR AMOUNT: 2,387. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 629. END OF YEAR AMOUNT: 650. DESCRIPTION: TENANT SECURITY DEPOSIT INTEREST. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 125. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 845. 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.