2024-01-09T11:56:24-08:00 2023-09-30 630812228 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990EZ 2022-10-01 721350276 PERKINS PLACE INC PERK 2567346171 1511 MCNABB DRIVE CULLMAN AL 35055 MICHAEL LLOYD CPA 2567346171 2024-01-09 true MICHAEL LLOYD true JERRY MERCER P01050742 2565364318 2024-01-09 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 30030 0 29785 0 245 0 0 0 0 0 0 0 30030 54189 54189 -24159 -397003 -421162 X 5078 9606 318252 307372 39813 27817 363143 344795 760146 765957 -397003 -421162 TO PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL AND IMPAIRED ADULTS PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL AND IMPAIRED ADULTS 0 54189 54189 CHRIS VAN DYKE SECRETARY/TREASURER 1.00 0 0 0 DOUG PENDER VICE PRESIDENT 1.00 0 0 0 SHIRLEY ARNETT PRESIDENT 1.00 0 0 0 false false false false false false false 0 0 false false MICHAEL LLOYD 408 CLEVELAND AVE CULLMAN AL 35055 2567346171 false false false false false false false false false false false NONE NONE true X 0 0 0 32203 24352 24958 25921 29785 137219 0 0 32203 24352 24958 25921 29785 137219 0 0 0 137219 67 74 41 245 427 67 74 41 245 427 137646 0.99690 0.99800 0.00310 0.00200 X Pt VI, Line 19 UPON REQUEST Pt VI, Line 11b REVIEWED BY MANAGEMENT COMPANY, PRESENTED TO BOARD FOR APPROVAL Form 990EZ, Part I, Line 8 TENANT CHARGES INCLUDING DAMAGES AND LATE FEES Form 990EZ, Part II, Line 24 TENANT SECURITY DEPOSITS 2533. 2552. Form 990EZ, Part II, Line 24 RESTRICTED DEPOSITS 33574. 23486. Form 990EZ, Part II, Line 24 PREPAID INSURANCE 1204. 1285. Form 990EZ, Part II, Line 24 TENANT ACCOUNTS RECEIVABLE 156. 0. Form 990EZ, Part II, Line 24 HUD ACCOUNTS RECEIVABLE 2346. 494. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 0. 1900. Form 990EZ, Part II, Line 26 OTHER ACCRUED LIABILITIES 29038. 32897. Form 990EZ, Part II, Line 26 MORTGAGE PAYABLE 729000. 729000. Form 990EZ, Part II, Line 26 TENANT SECURITY DEPOSITS 2108. 2131. Form 990EZ, Part II, Line 26 PREPAID RENT 0. 29. Form 990EZ, Part II, Line 26 BANK OVERDRAFT 0. 0.