2024-05-09T05:29:49-05:00 2023-12-31 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2023-01-01 640503737 CHAPEL HILL HEIGHTS INC CHAP 6626245200 PO BOX 335 CLARKSDALE MS 38614 JOSEPH GOODEN PRESIDENT 6019486401 2024-04-17 1 JOSEPH GOODEN 999009999 0 DICKENS Q FOURNET CPA P00019427 6014992400 2024-04-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOSEPH GOODEN 1408 FARRIS STREET CLARKSDALE MS 38614 851359 0 X N/A X 1970 MS LOW INCOME HOUSING 11 11 5 0 0 0 0 0 842230 844106 2219 7253 0 0 844449 851359 0 0 0 0 150191 127260 0 0 0 722569 607383 872760 734643 -28311 116716 984608 1106559 1072113 1077348 -87505 29211 TO PROVIDE AFFORDABLE HOUSING FOR AGED, DISPLACED, HANDICAPPED AND LOW-INCOME INDIVIDUALS. 0 0 734643 851359 PROVIDING LOW COST MULTIFAMILY HOUSING FOR THE AGED, DISPLACED, HANDICAPPED AND LOW INCOME FAMILIES. PROJECT IS MADE UP OF ONE HUNDRED APARTMENT UNITS RANGING FROM ONE TO FOUR BEDROOMS 734643 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 14 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X UNITED MANAGEMENT & DEVELOPMENT ASSOCIATES INC 6626245200 89 DELTA AVENUE SUITE 101 CLARKSDALE MS 38614 JOSEPH GOODEN PRESIDENT 1.00 X X 0 0 0 JIMMY L WILEY SECRETARY/TREASURER 1.00 X X 0 0 0 JAMES GOODEN BOARD MEMBER 1.00 X 79580 0 0 ALFRED ALLEN BOARD MEMBER 1.00 X 0 0 0 JAMES ALLEN BOARD MEMBER 1.00 X 0 0 0 AUBREY BROWN BOARD MEMBER 1.00 X 0 0 0 CASSANDRA ELLERSON BOARD MEMBER 1.00 X 0 0 0 AARON GUNN III BOARD MEMBER 1.00 X 0 0 0 JOHNNY NEWSON SR BOARD MEMBER 1.00 X 0 0 0 SAMMY ELLIS BOARD MEMBER 1.00 X 0 0 0 JOSEPH FURDGE BOARD MEMBER 1.00 X 0 0 0 CLYDE GLENN DIRECTOR 1.00 X X 0 0 0 79580 0 0 0 0 0 0 0 TENANT RENT AND SUBSID 531110 844059 844059 OTHER CHARGES 531110 47 47 844106 7253 7253 851359 851359 0 0 95764 95764 23488 23488 8008 8008 63453 63453 3120 3120 8500 8500 10879 10879 1310 1310 10758 10758 70651 70651 60254 60254 REPAIRS AND MAINTENANCE 169215 169215 UTILITIES 155699 155699 PROPERTY TAXES 26183 26183 MISCELLANEOUS ADMIN 16488 16488 10873 10873 734643 734643 0 0 18225 138305 14929 26893 3478761 2788475 694746 690286 256708 251075 984608 1106559 102348 108445 957375 957375 12390 11528 1072113 1077348 X -87505 29211 -87505 29211 984608 1106559 116716 0 X 0 1 X 0 1 1 33891 33891 1991799 1587905 403894 939406 913638 25768 513665 286932 226733 690286 TENANT SECURITY DEPOSITS CASH 12299 TAX AND INSURANCE ESCROW CASH 98197 REPLACEMENT RESERVE CASH 139249 UTILITY DEPOSITS 1330 251075 TENANT SECUR DEP-LIABILTY 11528 11528 X 851359 0 851359 0 851359 734641 0 734641 2 2 734643 PART X, LINE 2: ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMEMT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND FEELS THEY ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES IF INCURRED. THE CORPORATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS 2017 AND LATER. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. UNITED MANAGEMENT AND DEVELOPMENT ASSOCIATES INC OFFICERS/ OWNERS OF UNITED MANGEMENT ARE ALSO OFFICERS OF CHAPEL HILL HEIGH PROVIDE MANAGEMENT SERVICES ON A DAILY BASIS 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT, AND AS SUCH, MANAGEMENT DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY AND THE BOARD DOES NOT MEET EXCEPT IN EMERGENCIES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES FORM 990 TO ITS GOVERNING BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.