2024-05-14T15:47:38-04:00 2023-12-31 710667874 JIMMY D HALL & ASSOCIATES CPA'S 3307 OLD GREENWOOD RD STE C FORT SMITH AR 729035459 990 2023-01-01 710600271 CABOT HOUSING INC CABO 4797827268 8101 INTERSTATE 30 SUITE A LITTLE ROCK AR 72209 JOSHUA D JACOBS BOARD MEMBER 4797827268 2024-04-28 true JOSH JACOBS 999009999 true JIMMY D HALL CPA P00525530 4797833100 2024-04-28 2023 2023-04-26 12:10:37Z WILLIAM LACKEY 696578 false X N/A X PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AN DISABLED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. 3 3 0 0 0 676251 695967 42 611 0 676293 696578 0 0 120741 119398 0 0 542540 562365 663281 681763 13012 14815 1341782 1271111 2026216 1940730 -684434 -669619 PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT false false 616197 695967 PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT 616197 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 3 3 false true false false false false false true true false false false true true false false false false false false X RENTAL MANAGEMENT INC 4797827269 PO BOX 1526 FORT SMITH AR 72902 X WAYNE HAMRICK BOARD MEMBER X 0 0 0 JOSHUA D JACOBS BOARD MEMBER X X 0 0 0 WILLIAM LACKEY PRESIDENT X X 0 0 0 false false false HOUSING ASSISTANCE PAYMENTS F 438039 438039 RENT REVENUE 269646 269646 LAUNDRY AND VENDING REVENUE 2359 2359 FORFEITED SECURITY DEPOSITS 1843 1843 VACANCIES LOSS -15920 -15920 695967 611 611 696578 695967 611 108478 108478 10920 10920 270 270 13700 13700 6602 6602 22760 22760 83791 42246 41545 1208 1208 51440 51440 102685 102685 63756 63756 CONTRACT LABOR 132783 132783 HEATING/COOLING REPAIRS A 16105 16105 GARBAGE AND TRASH REMOVAL 13957 13957 SUPPLIES 12843 12843 40465 31352 9113 681763 616197 65566 0 57801 51527 14630 14151 14342 33821 3171305 2406982 815062 764323 110406 105252 329541 302037 1341782 1271111 60417 49145 11023 17590 1932288 1853592 22488 20403 2026216 1940730 X -684434 -669619 -684434 -669619 1341782 1271111 14815 X false true X true true true X 618031 656105 660208 676251 695967 3306562 618031 656105 660208 676251 695967 3306562 3306562 187 48 27 42 611 915 187 48 27 42 611 915 618218 656153 660235 676293 696578 3307477 0.99970 0.99980 0.00000 0.00000 X 92536 92536 2366206 1992454 373752 86245 85256 989 626318 329272 297046 764323 REPLACEMENT RESERVES ESCROW 264005 SECURITY DEPOSITS SAVINGS OZARK 22668 TAX ESCROW DEPOSITS 6913 ESCROW MIP 6352 PROPERTY INS ESCROW 2099 302037 TENANT SECURITY DEPOSITS PAYABLE 20403 20403 696578 696578 696578 681763 681763 681763 FORM 990, PAGE 6, PART VI, LINE 3 THE DAY TO DAY OPERATION HAVE BEEN DELEGATED TO RENTAL MANAGEMENT, INC., WHO HAVE BEEN APPROVED BY THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT AS THE ENTITY'S MANAGEMENT AGENT. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE MANAGEMENT AGENT AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN COMPLIANCE WITH 501(C)(3) GUIDELINES.