2024-10-03T18:52:00-05:00 2024-06-30 831445511 SMITH MARION & CO 4068 RURAL PLAINS CIRCLE FRANKLIN TN 37064 990 2023-07-01 475200316 POCAHONTAS HOUSING AUTHORITY INC POCA 8708929278 1320 DALTON ST POCAHONTAS AR 72455 STEPHANIE THATCH EXECUTIVE DIRECTOR 8708929278 2024-10-03 1 0 CHAD PORTER P00183685 6153098959 2024-10-03 2023 2024-10-15 13:58:12Z STEPHANIE THATCH 1320 DALTON ST POCAHONTAS AR 72455 1025440 0 X N/A X 2016 AR PROVIDE LOW INCOME HOUSING TO THE ELDERLY 10 10 10 0 0 0 501405 546905 514040 451832 1594 3801 40419 22902 1057458 1025440 0 0 0 0 431395 432952 0 0 0 541416 642078 972811 1075030 84647 -49590 2976200 2927319 83383 84092 2892817 2843227 PROVIDE LOW INCOME HOUSING TO THE ELDERLY 0 0 927277 451832 PROVIDE LOW INCOME HOUSING TO THE ELDERLY 927277 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 9 0 10 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X STEPHANIE THATCH 8708929278 1320 W DALTON POCHAHONTAS AR 72455 SUSIE EDINGTON CHAIR 2.00 4.00 X X 0 0 0 JERRY HENSLEY VICE CHAIRPERSON 4.00 4.00 X X 0 0 0 KELLY WAYMON SECRETARY 4.00 4.00 X X 0 0 0 SCOTT TRAMMEL COMMISSIONER 2.00 4.00 X 0 0 0 MELISSA THEILMER COMMISSIONER 2.00 4.00 X 0 0 0 PAM CARR COMMISSIONER 2.00 4.00 X 0 0 0 JENNIFER ARBUCKLE COMMISSIONER 2.00 4.00 X 0 0 0 TARA TODD COMMISSIONER 2.00 4.00 X 0 0 0 MARK HOLT COMMISSIONER 2.00 4.00 X 0 0 0 MELISSA DAVIS COMMISSIONER 2.00 4.00 X 0 0 0 STEPHANIE THATCH EXECUTIVE DIRECTOR 30.00 10.00 X 71855 0 0 71855 0 0 0 0 0 0 0 546905 546905 RENTAL 531110 325832 325832 MANAGEMENT 531310 126000 126000 451832 3801 3801 OTHER INCOME 900099 25574 25574 GAIN ON DISPOSITION 900099 -2672 -2672 22902 1025440 474734 0 3801 71855 61077 10778 243253 206765 36488 117844 84848 32996 4810 4810 15000 15000 38495 33709 4786 8038 8038 203866 203866 116350 81445 34905 SUPPLIES 80098 80098 UTILITIES 79902 71912 7990 CONTRACTOR 70442 70442 GARBAGE 22546 22546 2531 2531 1075030 927277 147753 0 148835 313915 688174 460322 11209 6381 28568 30120 66256 73063 7897126 5853608 2033158 2043518 2976200 2927319 41892 39557 4363 2868 37128 41667 83383 84092 X 2892817 2843227 2892817 2843227 2976200 2927319 -49590 0 X 0 1 X 0 1 1 X 490218 573041 471096 501405 546905 2582665 490218 573041 471096 501405 546905 2582665 2582665 4719 3003 1071 1594 3801 14188 98627 97926 137146 40419 22902 397020 2993873 1882478 0.86270 0.78470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25522 25522 7351238 5569310 1781928 459366 284298 175068 61000 61000 2043518 SECURITY DEPOSITS 41667 41667 X 1025440 0 1025440 0 1025440 1075030 0 1075030 0 1075030 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE PROJECT IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATONS PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST PATRICK MANOR INC 1320 W DALTON POCAHONTAS AR 72455 311744223 LOW INCOME HOUSING AR 501(C)(3) LINE 7 0 RIVERSIDE MANOR INC 1320 W DALTON POCAHONTAS AR 72455 261364220 LOW INCOME HOUSING AR 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 PATRICK MANOR INC L 126000 FMV