2024-01-31T17:14:50-06:00 2023-11-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990EZ 2022-12-01 582058827 RIVER HEIGHTS APARTMENTS INC RIVE 6019486401 POST OFFICE BOX 1220 JACKSON MS 39215 RAYFIELD EVINS EXECUTIVE DIRECTOR 6019486401 2024-01-22 1 RAYFIELD EVINS 999009999 1 WILLIAM P MCCOY CPA P01350453 6018988875 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 60954 X 60665 5 284 60954 4861 9150 41903 22921 78835 -17881 261701 0 243820 X 3752 471 236459 218699 52324 52839 292535 272009 30834 28189 261701 243820 X TO PROVIDE LIVING FACILITIES FOR THE CHRONICALLY MENTALLY ILL. THE ORGANIZATION PROVIDES A 15-UNIT APARTMENT FACILITY FOR THE CHRONICALLY MENTALLY ILL. 0 60616 60616 KATHY JUSTICE HUNTER DIRECTOR 1.00 0 0 0 JEROME MILLER DIRECTOR 1.00 0 0 0 MICHAEL FULLER DIRECTOR 1.00 0 0 0 RUFUS WARD DIRECTOR 1.00 0 0 0 TERRY STACY DIRECTOR 1.00 0 0 0 THOMAS L BUD PHILLIPS PRESIDENT 1.00 0 0 0 CLAY TERRELL SECRETARY/TREASURER 1.00 0 0 0 RAYFIELD EVINS EXECUTIVE DIRECTOR 1.00 0 0 0 RICHARD DUGGIN FORMER EXECUTIVE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MS SOUTHLAND MANAGEMENT CORPORATION 138 EAST AMITE STREET JACKSON MS 39201 6019486401 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53514 44993 58388 63467 60665 281027 53514 44993 58388 63467 60665 281027 0 0 0 281027 9 8 7 6 5 35 9 8 7 6 5 35 2367 707 551 2744 284 6653 55890 45708 58946 66217 60954 287715 0.97680 0.97320 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 284. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OPERATING EXPENSES. AMOUNT: 3,940. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,069. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,283. DESCRIPTION: INSURANCE. AMOUNT: 7,629. TOTAL TO FORM 990-EZ, LINE 16: 22,921. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 15,486. END OF YEAR AMOUNT: 15,530. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 570. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,634. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 1,496. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,593. END OF YEAR AMOUNT: 35,243. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 26,938. END OF YEAR AMOUNT: 24,824. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,888. END OF YEAR AMOUNT: 3,164. DESCRIPTION: PREPAID RENTS. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 201. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.