2024-01-16T10:52:50-06:00 2023-09-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2022-10-01 582240758 CHURCH STREET APARTMENTS INC CHUR 6019486401 PO BOX 1220 JACKSON MS 392151220 RAYFIELD EVINS EXECUTIVE DIRECTOR 6019486401 2024-01-16 1 RAYFIELD EVINS 999009999 1 WILLIAM P MCCOY CPA P01350453 6018988875 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAYFIELD EVINS PO BOX 1220 JACKSON MS 392151220 67896 0 X N/A X 1996 MS TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY ILL INDIVIDUALS. 7 7 1 7 0 0 0 0 69482 67885 11 11 0 0 69493 67896 0 0 0 0 4647 4807 0 0 0 94484 89676 99131 94483 -29638 -26587 486698 459726 16298 15913 470400 443813 TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY ILL INDIVIDUALS. 0 0 76851 67885 THIS APARTMENT FACILITY PROVIDES LOW INCOME HOUSING FOR AT LEAST 8 INDIVIDUALS WITH MENTAL DISABILITIES. 76851 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SOUTHLAND MANAGEMENT CORPORATION 6019486401 138 E AMITE STREET JACKSON MS 392151220 X THOMAS L BUD PHILLIPS PRESIDENT 1.00 X X 0 0 0 CLAY TERRELL SECRETARY/TREASURER 1.00 X X 0 0 0 RUFUS WARD DIRECTOR 1.00 X 0 0 0 TERRY STACEY DIRECTOR 1.00 X 0 0 0 JEROME MILLER DIRECTOR 1.00 X 0 0 0 KATHY JUSTICE HUNTER DIRECTOR 1.00 X 0 0 0 MICHAEL FULLER DIRECTOR 1.00 X 0 0 0 RAYFIELD EVANS EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT INCOME 900099 67885 67885 67885 11 11 67896 67885 0 11 4442 4442 365 365 8282 8282 9350 9350 4765 4765 3061 3061 22343 22343 32332 32332 7547 7547 REPAIRS 1317 1317 SUPPLIES 679 679 94483 76851 17632 0 1163 1730 379 505 1177271 750130 456518 427141 28638 30350 486698 459726 12683 12115 7 25 3608 3773 16298 15913 X 470400 443813 470400 443813 486698 459726 -26587 0 X X 0 1 X 1 0 X 63983 62400 64424 69482 67885 328174 63983 62400 64424 69482 67885 328174 0 0 0 328174 11 13 14 11 11 60 11 13 14 11 11 60 419 175 594 63994 62832 64613 69493 67896 328828 0.99800 0.99770 0.00020 0.00020 X 30000 30000 1080679 698440 382239 12481 1772 10709 41216 37431 3785 12895 12487 408 427141 TENANT SECURITY DEPOSITS 3773 HAZARD INSURANCE ESCROW 9857 REPLACEMENT RESERVE 16249 RESIDUAL RECEIPTS RESERVE 471 30350 TENANT SECURITY DEPOSITS 3773 3773 67896 0 67896 0 67896 94483 0 94483 0 94483 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD-PARTY MANAGEMENT AGENT PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS SENT TO THE PRESIDENT AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE ARE ANSWERED/CLEARED PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII, PAGE 12, LINE 2C THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.