2024-08-15T11:11:31-05:00 2024-03-31 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2023-04-01 640745739 BANNERMAN APARTMENTS BANN 6019486401 PO DRAWER 1220 JACKSON MS 39215 HENRY REED PRESIDENT 6019486401 2024-07-18 1 0 DICKENS Q FOURNET CPA P00019427 6014992400 2024-07-18 2023 2024-08-08 14:25:15Z HENRY REED PO DRAWER 1220 JACKSON MS 39215 239969 0 X N/A X 1984 MS RENTAL OF AFFORDABLE HOUSING TO LOW-INCOME TENANTS. 5 5 2 0 0 0 0 0 234316 239905 69 64 0 0 234385 239969 0 0 0 0 55377 67345 0 0 0 153345 149457 208722 216802 25663 23167 370930 357985 298426 262314 72504 95671 RENTAL OF AFFORDABLE HOUSING UNITS TO LOW-INCOME TENANTS 0 0 216802 239969 PROVIDING TWENTY HUD SUBSIDIZED EFFICIENCY OR ONE BEDROOM APARTMENTS TO QUALIFIED AGED, HANDICAPPED, DISPLACED AND LOW-INCOME INDIVIDUALS OR FAMILIES. 216802 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 8 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X SOUTHLAND MANAGEMENT CORPORATION - DEBBIE BUNTING 6019486401 138 E AMITE ST JACKSON MS JACKSON MS 39205 X HENRY REED PRESIDENT 1.00 X X 0 0 0 HOWARD AUSTIN SECRETARY/TREASURER 1.00 X X 0 0 0 MACARTHUR MILLER BOARD DIRECTOR 1.00 X 0 0 0 ADMIRAL LYDDELL BOARD DIRECTOR 1.00 X 0 0 0 CALVIN BEASLEY BOARD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENT AND SUBSID 532000 239905 239905 239905 64 64 239969 239969 0 0 52712 52712 10570 10570 4063 4063 16857 16857 7800 7800 1830 1830 23124 23124 35980 35980 14297 14297 REPAIRS AND MAINTENANCE 28244 28244 PROPERTY TAXES 9463 9463 UTILITIES 7785 7785 MISCELLANEOUS ADMIN 4077 4077 216802 216802 0 0 8537 16611 1107 4 3688 6347 852932 641277 212011 211655 145587 123368 370930 357985 20119 14039 272843 243058 5464 5217 298426 262314 X 72504 95671 72504 95671 370930 357985 23167 0 X 0 0 0 X 173444 183735 185049 186845 729073 173444 183735 185049 186845 729073 729073 224 64 61 68 417 729490 91915 0.99940 0.99930 X 18600 18600 600271 441387 158884 137308 142207 -4899 96753 57683 39070 211655 TAX AND INSURANCE ESCROW CASH 9282 UTILITY DEPOSITS 685 TENANT SECURITY DEPOSITS CASH 4909 REPLACEMENT RESERVE CASH 108492 123368 TENANT SECURITY DEPOSITS 5217 5217 X PART X, LINE 2: THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL TAX POSITIONS OR ANY UNRELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED MARCH 31, 2020, AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE PROJECT FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2017 AND LATER. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT AND AS SUCH, MANAGEMENT DUTIES ARE DELEGATED TO SOUTHLAND MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY AND THE BOARD DOES NOT MEET EXCEPT IN EMERGENCIES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES FORM 990 TO ITS GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.