2025-06-23T13:48:53-05:00 2024-12-31 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2024-01-01 261364504 MANOR AT MAPLE ESPLANADE INC MANO 8707415522 114 SISCO AVE HARRISON AR 72601 SHARON HUTCHESON EXECUTIVE DIRECTOR 8707415522 2025-06-23 1 1 CARLOS CARAZO P02046597 9093072323 2025-06-23 2024 2025-03-06 01:10:19Z KARLA GRAY 114 SISCO AVE HARRISON AR 72601 72060 0 X N/A X 2008 AR TO CONSTRUCT AND MAINTAIN A LOW-INCOME APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS IN THE HARRISON, ARKANSAS AREA. 5 5 0 0 0 0 35725 30913 44267 38451 93 70 889 2626 80974 72060 0 0 0 0 25265 19153 0 0 0 89074 133804 114339 152957 -33365 -80897 1156070 1074592 8102 7521 1147968 1067071 TO CONSTRUCT AND MAINTAIN A LOW-INCOME APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS IN THE HARRISON, ARKANSAS AREA. 0 0 145848 38451 PROVIDE LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS. 145848 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 4 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X NORTHWEST REGION HOUSING AUTHORITY 8707415522 PO BOX 2568 HARRISON AR 726022568 X KARLA GRAY PRESIDENT 1.00 X X 0 0 0 BRAD BAILEY VICE PRESIDENT 1.00 X X 0 0 0 VICKIE WATTS SECRETARY/TREASURER 1.00 X X 0 0 0 CAROLYN ARNOLD DIRECTOR 1.00 X 0 0 0 JIM HARP DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 30913 30913 RENT REVENUE 531110 38451 38451 38451 70 70 OTHER INCOME 900099 2626 2626 2626 72060 41077 0 70 14974 14974 3125 3125 1054 1054 7109 7109 10213 10213 69 69 8097 8097 183 183 37851 37851 17053 17053 MAINTENANCE 47268 47268 UTILITIES 5433 5433 OTHER EXPENSES 310 310 SECURITY 218 218 152957 145848 7109 0 944 913 108381 62324 1381 2799 1537373 533278 1041946 1004095 3418 4461 1156070 1074592 4511 2946 173 114 3418 4461 8102 7521 X 1147968 1067071 1147968 1067071 1156070 1074592 -80897 0 X 0 1 X 0 0 X 49952 45625 36921 35725 30913 199136 49952 45625 36921 35725 30913 199136 199136 75 85 89 93 70 412 535 889 2626 4050 203598 118435 0.97810 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41700 41700 1469704 508396 961308 25969 24882 1087 1004095 TENANT SECURITY DEPOSITS FUNDED - HE 4413 TENANT SECURITY DEPOSITS FUNDED - IN 48 4461 X 72060 0 72060 0 72060 152957 0 152957 0 152957 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 NORTHWEST REGIONAL HOUSING AUTHORITY WAS DELEGATED BY THE BOARD 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 VO9TE 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, ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.