2026-01-14T10:26:54-06:00 2025-09-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990EZ 2024-10-01 721387536 ROBERTSON RESIDENTIAL CENTER INC C/O SOUTHLAND MANAGEMENT CORPORATION ROBE 6019486401 138 E AMITE STREET JACKSON MS 39201 BEVERLY COURTNEY VICE PRESIDENT 6019486401 2026-01-14 1 1 WILLIAM P MCCOY CPA P01350453 6018988875 2026-01-14 2024 2025-03-06 01:10:19Z X X N/A X X 92449 X 92446 3 92449 2510 18267 6410 38046 39566 104799 -12350 102655 0 90305 X 89 1650 80250 57090 52107 55638 132446 114378 29791 24073 102655 90305 X PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. 0 91342 91342 PERTERIA ALLEN DIRECTOR 1.00 0 0 0 JACQUELINE CARROLL DIRECTOR 1.00 0 0 0 NAN BROWN DIRECTOR 1.00 0 0 0 FELICIA HADLEY DIRECTOR 1.00 0 0 0 SISSY SMITH DIRECTOR 1.00 0 0 0 BYNA MITCHELL PRESIDENT 2.00 0 0 0 BEVERLY COURTNEY VICE PRESIDENT 2.00 0 0 0 GENEVA PARNELL SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOUTHLAND MANAGEMENT CORPORATION 138 E AMITE STREET JACKSON MS 392151220 6019486401 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66657 63341 60159 71919 92446 354522 66657 63341 60159 71919 92446 354522 0 0 0 354522 21 15 38 3 3 80 21 15 38 3 3 80 66678 63356 60197 71922 92449 354602 0.99980 0.99970 0.00020 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INC - REPLACEMENT RESERVES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 14: 38,046. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 23,160. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,886. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 1,256. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,312. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,047. DESCRIPTION: MISC. ADMINISTRATIVE EXPENSES. AMOUNT: 1,512. DESCRIPTION: VEHICLE MAINTENANCE. AMOUNT: 859. DESCRIPTION: OFFICE CONTRACTS. AMOUNT: 5,796. DESCRIPTION: SECURITY CONTRACT. AMOUNT: 631. DESCRIPTION: INSURANCE. AMOUNT: 14,955. DESCRIPTION: MISC OPERATING & MAINT EXPENSES. AMOUNT: 6,198. TOTAL TO FORM 990-EZ, LINE 16: 39,566. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANTS RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 232. DESCRIPTION: A/R - SECTION 8. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0. DESCRIPTION: HAZARD INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 1,023. END OF YEAR AMOUNT: 3,390. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 5,463. END OF YEAR AMOUNT: 7,101. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,922. END OF YEAR AMOUNT: 2,246. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,669. END OF YEAR AMOUNT: 42,669. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: A/P- WORKMEN'S COMPENSATN INS.. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 130. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 23,311. END OF YEAR AMOUNT: 18,052. DESCRIPTION: TENANT SEC DEP LIABILITY. BEG. OF YEAR AMOUNT: 1,891. END OF YEAR AMOUNT: 1,942. DESCRIPTION: TENANT SECURITY DEPOSIT INTEREST. BEG. OF YEAR AMOUNT: 23. END OF YEAR AMOUNT: 24. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 1,465. END OF YEAR AMOUNT: 578. DESCRIPTION: ACCRUED BKKP FEES / ACCTG SER. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 150. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 565. END OF YEAR AMOUNT: 911. DESCRIPTION: OTHER CURRENT LIAB. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800. DESCRIPTION: SECURITY DEPOSITS IN TRANSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 486. 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.