2024-01-30T07:45:53-06:00 2023-06-30 710519090 EGP PLLC 611 MAIN STREET NORTH LITTLE ROCK AR 721145395 990EZ 2022-07-01 710769150 AAA ELDERLY HOUSING - HERITAGE MANOR OF FORDYCE INC AAAE 8705436300 PO BOX 8569 PINE BLUFF AR 71611 KATHY TYNES EXECUTIVE DIRECTOR 8705436300 2024-01-25 1 KATHY TYNES 999009999 0 JEFF CRONE CPA P01302049 5013742910 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 156333 X 103363 16 52954 156333 44203 43434 33234 120871 35462 235772 0 271234 X 4521 11489 257937 241377 68023 64658 330481 317524 94709 46290 235772 271234 X OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE FORDYCE AREA THROUGH THE USE OF ITS HOUSING UNITS. OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE FORDYCE AREA THROUGH THE USE OF ITS HOUSING UNITS. 0 93726 93726 X RICK MATHENEY MEMBER 1.00 0 0 0 PEGGY BULLOCK MEMBER 1.00 0 0 0 SIMMIE ARMSTRONG JR MEMBER 1.00 0 0 0 DEBI ATTWOOD MEMBER 1.00 0 0 0 PATTY ZIEMAN MEMBER 1.00 0 0 0 NORMAN CLARK MEMBER 1.00 0 0 0 BURTHEL THOMAS MEMBER 1.00 0 0 0 JEFF WARDLAW MEMBER 1.00 0 0 0 PHILLIP GREEN MEMBER 1.00 0 0 0 DEMETRIA L EDWARD MEMBER 1.00 0 0 0 CAROLYNE BLISSETT MEMBER 1.00 0 0 0 MICHAEL A JONES MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AR AAA OF SE ARK PO BOX 8569 PINE BLUFF AR 71611 8705436300 0 0 0 0 0 0 0 0 0 0 NONE NONE 0 1 X 66655 76941 82416 78837 304849 66655 76941 82416 78837 304849 0 0 0 304849 68 64 55 54 241 68 64 55 54 241 150 169 395 396 1110 66873 77174 82866 79287 306200 0.99560 0.99610 0.00080 0.00080 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 16. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY & VENDING. AMOUNT: 52,954. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 17,046. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,388. TOTAL TO FORM 990-EZ, LINE 14: 43,434. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING FEES. AMOUNT: 7,414. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,426. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 186. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,572. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,577. DESCRIPTION: TAXES & INSURANCE. AMOUNT: 9,059. TOTAL TO FORM 990-EZ, LINE 16: 33,234. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 3,865. END OF YEAR AMOUNT: 4,311. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 51,428. END OF YEAR AMOUNT: 53,840. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,694. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,036. END OF YEAR AMOUNT: 6,507. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,049. END OF YEAR AMOUNT: 9,785. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 75,795. END OF YEAR AMOUNT: 32,194. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 3,865. END OF YEAR AMOUNT: 4,311. 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.