2022-09-07T04:17:05-00:00 2021-06-30 Judy Moncrief CPA LLC 910 Pierremont Road Suite 311 Shreveport LA 71106 990PF 2020-07-01 720919009 MT CALM SENIOR HAMLET INC MTCA 3184248720 334 LEE STREET MINDEN LA 710554576 REV T A KNAPP CHAIRMAN 2022-09-07 true REV T A KNAPP 999009999 Judy E Moncrief P01003621 3186831002 2022-09-07 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z X 371477 X 28 244569 0 1333 245930 0 19497 19497 5090 5090 17828 17828 48971 48971 2762 2762 33487 69567 69567 197202 0 163715 0 0 197202 0 163715 48728 0 3304 3965 3965 6247 7829 7829 1429155 1209359 253282 219796 219796 122327 139887 139887 385160 371477 371477 49365 55917 565568 497866 7348 6087 622281 559870 X -237121 -188393 -237121 -188393 385160 371477 -237121 48728 -188393 -188393 0 false false false false false true LA true true false false false true N/A Signature Property Management LLC 3184294945 1320 Pierre Avenue Shreveport LA 71103 false false false false false false false false false false false false false false false false false false false false false Reverend T Alexander Knapp 334 Lee St Minden LA 71055 President/Dir 001.00 0 Edward Underwood 334 Lee St Minden LA 71055 V-Pres/Director 001.00 0 Kimbery Batton 334 Lee St Minden LA 71055 Sec/Treas/Dir 001.00 0 LT Hollingworth 334 Lee St Minden LA 71055 Director 001.00 0 OPERATION OF A 40 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY/DISABLED PERSONS 197202 CASH REPLACEMENT RESERVES REQUIRED BY HUD AND DISBURSEMENT CONTROLLED BY HUD 96078 FUNDS HELD IN TRUST FROM TENANTS FOR SECURITY DEPOSITS 6570 36739 139387 0 163715 139387 303102 303102 0 381482 356051 262362 283878 277239 1561012 303102 303102 1864114 0 381482 1482632 356051 262362 283878 277239 303102 X 0 0 303102 277239 283878 262362 1126581 303102 277239 283878 262362 1126581 371477 385160 352280 372071 1480988 371477 385160 352280 372071 1480988 NONE NONE X GROSS RENT INCOME 531110 37 244569 TENANT CHARGES 531110 37 1333 531110 37 28 245930 245930 1a INCOME FROM TENANTS AND HUD FOR TENANTS IN PROVIDING SHELTER TO QUALIFIED LOW INCOME ELDERLY/DISABLED INDIVIDUALS 1b INCOME FROM FEES TO TENANTS AND FROM PROVIDING VENDING MACHINES TO TENANTS. 3 INTEREST EARNED ON HUD REQUIRED INVESTMENTS. false false false false false false false false false false X SIGNATURE PROPERTY MANAGEMENT 5090 5090 FUNDS ESCROWED FOR PAYMENT OF PROPERTY AND LIABILITY INSURANCE 36739 Schedule Attached 1981-05-12 1350835 1142623 straight line 0000000020.000000000000 33487 Schedule Attached 1391543 1209359 182184 182184 Land 37612 37612 37612 HUD HUD None 497866 1986-11 2026-10 Monthly 0000000000.092500000000 all assets Acquisition Reserve for Replacement 77551 96078 96078 Utility Deposits 500 500 500 Tenant Security Deposits 7537 6570 6570 Repair Escrows 36739 36739 36739 OFFICE SUPPLIES 4540 4540 INSURANCES 11958 11958 UTILITIES 24907 24907 SUPPLIES 8689 8689 CONTRACTS 14724 14724 MISCELLANEOUS ADMINISTRATIVE EXPENSES 596 596 HEATING AND COOLING REPAIRS 4153 4153 OTHER INCOME 1333 Tenant Security Deposits 7348 6087 AUDIT FEES 5280 5280 MANAGEMENT FEES 12548 12548 PAYROLL TAXES 2762 2762