2024-04-12T14:40:50-05:00 2023-11-30 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2022-12-01 237008214 FREDELLA VILLAGE CORPORATION FRED 6019486401 P O BOX 1220 JACKSON MS 39205 CHRIS NICHOLAS MANAGING AGENT 6019486401 2024-04-12 1 CHRIS NICHOLAS 999009999 0 JOEY FLETCHER CPA P02465065 6016050722 2024-04-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS NICHOLAS P O BOX 1220 JACKSON MS 39205 255740 0 X N/A X 1968 MS OPERATION OF HUD SUBSIDIZED LOW INCOME HOUSING 1 1 0 0 0 0 0 0 224999 255693 43 47 0 0 225042 255740 0 0 0 0 75716 78580 0 0 0 156814 197227 232530 275807 -7488 -20067 344830 330227 29961 35425 314869 294802 TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS. 0 0 208436 255693 RENTAL OF LOW INCOME HOUSING 208436 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X SOUTHLAND MANAGEMENT CORPORATION 6019486401 PO BOX 1220 JACKSON MS 39205 X CHRIS NICHOLAS MANAGING AGENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL OF LOW INCOME H 531110 252561 252561 TENANT CHARGES 531110 3132 3132 255693 47 47 255740 255693 0 47 X 64988 64988 8514 8514 5078 5078 15999 15999 7800 7800 37531 37531 4910 4910 26050 24938 1112 19742 17685 2057 MISC ADMINISTRATIVE EXP 32781 32781 UTILITIES 16805 15605 1200 GARBAGE AND TRASH REMOV 11064 11064 TAXES 9050 9050 15495 13983 1512 275807 208436 67371 0 4905 6275 10396 11091 16001 638 859392 648097 222172 211295 91356 100928 344830 330227 13054 25682 16907 9743 29961 35425 X 314869 294802 314869 294802 344830 330227 -20067 0 X 0 0 0 12280 12280 847112 648097 199015 211295 ESCROW DEPOSITS 20799 REPLACEMENT RESERVE 68757 RESIDUAL RECEIPTS 4874 TENANT SECURITY DEPOSIT 5328 UTILITY DEPOSITS 1170 100928 TENANT SECURITY DEPOSITS 5328 ACCRUED PROPERTY TAXES 4415 9743 X 255740 0 255740 0 255740 275807 0 275807 0 275807 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE PROJECT HAS NO UNRECOGNIZED TAX BENEFITS AT NOVEMBER 30, 2021 AND 2020 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE PROJECT RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS HIRED SOUTHLAND MANAGEMENT TO OVERSEE THE DAY TO DAY OPERATIONS OF THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER OUTLETS SUCH AS GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 34,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,743. SECURITY: PROGRAM SERVICE EXPENSES 2,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,788.