2024-02-19T09:33:44-05:00 2023-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990 2023-01-01 201957797 BELLPOINT INDEPENDENT LIVING INC BELL 8101 I-30 SUITE A LITTLE ROCK AR 72209 DEBRA MCKENZIE PRESIDENT 2024-01-29 ROBERT FISCHER XXX-XX-XXXX false NELSON K FLEET CPA P00121794 9013364602 2024-02-19 2023 2023-04-26 12:10:37Z DEBRA MCKENZIE 109736 false X X 2005 AR PROVIDE HOUSING FOR LOW INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES 5 5 0 0 0 105268 109671 41 65 0 105309 109736 0 0 18203 25884 0 0 131557 138629 149760 164513 -44451 -54777 565563 512060 12974 14248 552589 497812 PROVIDE HOUSING FOR LOW INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES false false 144736 109671 PROVIDE HOUSING FOR LOW INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES 144736 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 8 0 false false false false false false false false X 5 5 false true false false false false false true true false false true true false true false false false false false X MERIDIAN MANAGEMENT SERVICES LLC 5012800037 8101 INTERSTATE 30 SUITE A LITTLE ROCK AR 72209 X JAY BEDNAR BOARD MEMBER X 0 0 0 AMELIA ELAM VICE PRESIDE X X 0 0 0 TAWNYA HERRING SECRETARY X X 0 0 0 LYNN KELLAR BOARD MEMBER X 0 0 0 JULIE LANDRUM BOARD MEMBER X 0 0 0 DEBRA MCKENZIE PRESIDENT X X 0 0 0 JENNIFER WHITE BOARD MEMBER X 0 0 0 false false false NET RENTAL REVENUE 102808 102808 MISC OTHER REVENUE 5457 5457 LAUNDRY AND VENDING 1115 1115 TENANT CHARGES 291 291 109671 65 65 109736 109671 65 X 23906 23906 1978 1978 10532 10532 8820 8820 108 108 7270 7270 14944 14944 295 295 46039 46039 6227 6227 CONTRACTS-GROUNDS 7779 7779 HEATING/COOLING REPAIRS/M 7279 7279 OTHER RENTING EXPENSES 5843 5843 REPAIRS MATERIALS 4596 4596 18897 18767 130 164513 144736 19777 0 2912 819 12605 5441 3137 2811 1256479 775119 527399 481360 19510 21629 565563 512060 8962 10950 754 686 3258 2612 12974 14248 X -646611 -701388 1199200 1199200 552589 497812 565563 512060 -54777 X false true true true true X 97764 102433 105596 105268 109671 520732 97764 102433 105596 105268 109671 520732 520732 157 67 36 41 65 366 157 67 36 41 65 366 97921 102500 105632 105309 109736 521098 0.99930 0.99930 0.00000 0.00000 X 43560 43560 1187325 749525 437800 25594 25594 481360 TEN SEC DEPOSITS HELD IN TRUST 2612 2612 109736 109736 109736 164513 164513 164513 FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, MERIDIAN MANAGEMENT SERVICES, LLC ALL DECISIONS EXCEPT REVIEW OF THE ANNUAL AUDIT AND FORM 990 TAX RETURN, ARE MADE BY THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S TAX FORM 990 IS PREPARD BY CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL RELATED PARTIES ARE DISCLOSED IN THE ANNUAL FINANCIAL REPORT AND ARE SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST FORM 990, PART IX, LINE 24E SUPPLIES-PAINT 3,368 0 0 APPLIANCES-STOVE/REFR. 2,641 0 0 SUPPLIES - FLOORING 2,551 0 0 CONTRACTS-EXTERMINATING 2,439 0 0 FURNISHINGS-CABINETS/WIND 2,221 0 0 CONTRACTS-REPAIRS 1,559 0 0 CONTRACTS-IT SERVICES 1,500 0 0 CONTRACTS-JANITORIAL 1,300 0 0 CONTRACTS-PLUMBING 635 0 0 CONTRACTS - PAYROLL/HUMAN 309 0 0 CONTRACTS-MISC 224 0 0 FINANCE CHARGES/LATE FEES 0 80 0 BANK SERVICE CHARGES 0 50 0 SUPPLIES-AUTO FUEL 20 0 0 TOTAL 18,767 130 0