2024-05-13T14:52:19-04:00 2023-06-30 710652947 MILLER & ROSE PA 1309 EAST RACE SEARCY AR 72143 990EZ 2022-07-01 581639324 MAMMOTH SPRING HOUSING INC MAMM 8704256076 351 W 6TH STREET SUITE 1 MOUNTAIN HOME AR 72653 BRAD CUMMINGS PRESIDENT 8704256076 2024-05-11 true BRAD CUMMINGS 999009999 false L SCOTT ROSE CPA P00100171 5012688692 2024-05-11 2022 2023-04-26 12:10:37Z X X N/A X X 84806 X 44711 39947 148 84806 7444 89281 96725 -11919 -435162 -447081 X 119858 43411 204428 243034 39001 49685 363287 336130 798449 783211 -435162 -447081 X PROVIDE AFFORDABLE HOUSING FOR LOW INCOME, ELDERLY AND DISABLED INDIVIDUALS. PROVIDE AFFORDABLE HOUSING THROUGHT THE OPERATION OF A HUD ASSISTED HOUSING PROPERTY. 96725 96725 BRAD CUMMINGS PRESIDENT 000.00 0 KEN COTTER BOARD MEMBER 000.00 0 MIKE HIGGINBOTHAM BOARD MEMBER 000.00 0 false false false false false false false false false PROFESSIONAL PROPERTY MANAGEMENT 315 W 6TH STREET SUITE 1 MOUNTAIN HOME AR 72653 8704256076 false false false false false false false false false false false NONE NONE true X 52097 56244 53647 42987 44711 249686 40151 40110 41257 42020 39947 203485 92248 96354 94904 85007 84658 453171 453171 54 58 40 25 148 325 54 58 40 25 148 325 92302 96412 94944 85032 84806 453496 0.99930 0.99950 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 16 OFFICE EXPENSE 3,904 REIMBURSE MANAGER SALARIES 8,899 INTEREST EXPENSE 5,312 PROPERTY AND LIABILITY INS 5,083 FIDELITY BOND 13 WORKERS COMP 185 MISCELLANEOUS ADMIN COSTS 568 UTILITIES 10,488 MAINT SALARY REIMBURSEMEN 7,660 MAINT SUPPLIES 3,498 MAINT CONTRACTS 12,216 GARBAGE AND TRASH REMOVAL 3,167 HVAC REPAIRS 891 SNOW REMOVAL 51 REIMBURSE PAYROLL TAXES 1,522 REIMBURSE EMPLOYEE BEN 4,371 AMORTIZATION 339 NON-INVESTMENT DEPRECIATION 21,098 TOTAL 89,281 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 4,795 6,642 FURNISHINGS AND EQUIPMENT 60,564 70,514 LESS ACCUMULATED DEPRECIATION 59,616 59,931 EQUIPMENT 14,759 14,759 LESS ACCUMULATED DEPRECIATION 14,759 14,759 MISC FIXED ASSETS 5,699 5,699 LESS ACCUMULATED DEPRECIATION 5,699 5,699 LOAN FEES 11,147 11,147 LESS ACCUMULATED AMORTIZATION 10,808 11,147 SECURITY DEPOSIT CASH ACCOUNT 3,082 3,322 REPLACEMENT RESERVE ACCOUNT 29,837 29,138 TOTAL 39,001 49,685 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 72,430 72,430 ACCRUED WAGES 91,333 91,333 ACCRUED MANAGEMENT FEE PAYABLE 40,029 40,029 AMOUNT DUE THOMAS EMBACH 52,631 52,631 SECURITY DEPOSITS 3,725 4,001 MORTGAGE AND OTHER NOTES PAYABLE 538,301 522,787 FORM 990-EZ, PART III PROVIDE AFFORDABLE HOUSING FOR LOW INCOME, ELDERLY AND DISABLED INDIVIDUALS.