2024-08-13T12:59:15-04:00 2024-06-30 621042213 BERRY & CACCAMISI PC 1355 LYNNFIELD RD STE 137 MEMPHIS TN 38119 990 2023-07-01 204438086 DESHA AREA DIRECTIONS INC DESH 8703826762 PO BOX 624 DUMAS AR 71639 ANNETTE COWEN MANAGEMENT AGENT 8703826762 2024-08-13 true true RICHARD S BERRY P01215312 9017610100 2024-08-13 2023 2024-08-08 14:25:15Z PHILLIP G BOURGEOIS 2115 N UNIVERSITY AVE LAFAYETTE LA 70507 56752 false X N/A X 2007 AR PROVIDE 14 APARTMENTS FOR QUALIFIED INDIVIDUALS UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT 8 8 0 0 111860 0 60841 56690 69 62 0 172770 56752 0 0 25 37 0 0 88883 104783 88908 104820 83862 -48068 1017643 969385 1388082 1387892 -370439 -418507 PROVIDE 14 APARTMENTS FOR QUALIFIED INDIVIDUALS UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT false false 104820 56690 PROVIDE 14 APARTMENTS FOR QUALIFIED INDIVIDUALS UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT 104820 true false false false false false false false false false true false false true 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 0 0 false 0 false false false false false false false false X 8 8 false true false false false false false true false false false false false false false false false false X ASC PROPERTY MANAGEMENT INC 8703826762 P O BOX 624 DUMAS AR 71639 X PHILLIP G BOURGEOIS PRESIDENT 1.00 X 0 0 0 TONY LEGER DIRECTOR 1.00 X 0 0 0 BILL THOMPSON VICE PRESIDE 1.00 X 0 0 0 KOASINA WILLIAMS DIRECTOR 1.00 X 0 0 0 JOHN LAMKE DIRECTOR 1.00 X 0 0 0 MARY BERGERON DIRECTOR 1.00 X 0 0 0 SUSAN SAUCIER SECRETARY TR 1.00 X 0 0 0 DAVID LAHAYE CEO 1.00 X 0 0 0 false false false TENANT RENTS 531110 56690 56690 56690 62 62 56752 56690 62 37 37 4409 4409 4500 4500 88 88 7344 7344 192 192 36156 36156 19713 19713 MAINTENANCE CONTRACTS 17538 17538 UTILITIES 10490 10490 MAINTENANCE SUPPLIES 2584 2584 TRASH REMOVAL 866 866 903 903 104820 104820 0 0 4752 3586 407 2938 2938 1471357 591216 916297 880141 93656 82313 1017643 969385 499 1382400 1382400 5682 4993 1388082 1387892 X -370439 -418507 -370439 -418507 1017643 969385 -48068 X false true X false true true X 111860 111860 60814 57608 63861 60841 56690 299814 60814 57608 63861 172701 56690 411674 411674 141 147 66 69 62 485 141 147 66 69 62 485 60955 57755 63927 172770 56752 412159 0.99880 0.99870 0.00000 0.00000 X 25000 25000 1446357 591216 855141 880141 RESERVE ACCOUNTS 81431 DEPOSITS 882 82313 TENANT SECURITY DEPOSITS 2765 ACCRUED MANAGEMENT FEES 1977 PREPAID RENTS 251 4993 56752 56752 56752 104820 104820 104820 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT OF THE APARTMENTS IS DELEGATED TO A MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.