2024-12-12T16:42:45-06:00 2024-09-30 630986156 BROWDER & ASSOCIATES PC ONE INDEPENDENCE PLAZA SUITE 322 HOMEWOOD AL 35209 990 2023-10-01 630835012 CHRIST-SERV INC (SYLVIA WORD MANOR) CHRI 2059331020 PO BOX 786 OPELIKA AL 36801 PHILLIP SPARKS PRESIDENT 2059331020 2024-11-11 1 0 JIM PERRY CPA P00597110 2058032193 2024-11-11 2023 2024-10-15 13:58:12Z PHILLIP SPARKS PO BOX 786 OPELIKA AL 36801 627477 0 X N/A X 1984 AL PROVIDE LOW-INCOME HOUSING 5 5 0 0 0 0 0 0 595469 621787 5171 5690 0 0 600640 627477 0 0 0 0 0 0 0 0 0 679582 702069 679582 702069 -78942 -74592 1260051 1141406 1724540 1680487 -464489 -539081 NONE 0 0 647910 627477 TO PROVIDE LOW INCOME HOUSING (50 UNITS) FOR THE ELDERLY AND HANDICAPPED UNDER SECTON 202 OF THE NATIONAL HOUSING ACT, AS AMENDED AND REGULATED BY HUD. 647910 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SOUTHEASTERN PROPERTY MANAGEMENT 2059331020 1103 21ST STREET S BIRMINGHAM AL 35205 X BRAD HUGULEY BOARD MEMBER 0.00 X 0 0 0 PHILLIP SPARKS PRESIDENT 0.00 X 0 0 0 NANCY HOLLAND BOARD MEMBER 0.00 X 0 0 0 PAUL CROWDER BOARD MEMBER 0.00 X 0 0 0 CURTIS MOORE BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 APARTMENT RENT 531110 188198 188198 MISC REVENUE 531110 14786 14786 LAUNDRY & VENDING 531110 1899 1899 416904 416904 621787 5690 5690 627477 627477 0 0 132376 98082 34294 28 28 7200 7200 1856 1856 39164 39164 4440 4440 47413 47413 136369 136369 49634 49634 OPERATING & MAINTENANCE 112452 112452 UTILITIES 91408 91408 ELDERLY RECREATION ACTI 64008 64008 MISC. TAXES,LICENSES, & 8197 8197 7524 7524 702069 647910 54159 0 10 19603 15022 14843 2870106 2271178 735297 598928 509722 508032 1260051 1141406 19919 17703 1036 1285 1689345 1646136 14240 15363 1724540 1680487 X -464489 -539081 -464489 -539081 1260051 1141406 -74592 0 X 0 0 0 X 535338 558891 566898 595469 621787 2878383 535338 558891 566898 595469 621787 2878383 2878383 1592 651 1317 5171 5690 14421 2892804 0.99500 0.99600 X 60000 60000 2810106 2271178 538928 598928 TENANT SECURITY DEPOSITS 15363 CASH REPLACEMENT RESERVE 363339 RESIDUAL RECEIPTS RESERVE 13126 ESCROW DEPOSITS 45534 DEFERRED FINANCING COSTS 70670 508032 TENANT SECURITY DEPOSITS 15363 15363 627477 0 627477 0 627477 702069 0 702069 0 702069 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE TAX RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 BY PUBLIC REQUEST