2024-05-15T15:31:03-05:00 2023-12-31 640796051 TAYLOR POWELL WILSON & HARTFORD PA P O Box 9369 Greenwood MS 38930 990 2023-01-01 640702223 BEACON HARBOR II INC BEAC 6624536211 P O BOX 701 GREENWOOD MS 38935 WALKER STURDIVANT CHAIRMAN OF THE BOARD 6624559540 2024-05-10 1 WALKER STURDIVANT 999009999 0 Clair Jenkins P00922830 6624536432 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Walker Sturdivant 415 Grand Blvd GREENWOOD MS 38930 184562 0 X N/A X 1986 MS Housing for Handicapped Persons 9 0 0 0 0 0 0 0 162423 184360 208 202 0 0 162631 184562 0 0 0 0 103799 113848 0 0 0 81475 88925 185274 202773 -22643 -18211 179423 190953 162066 191807 17357 -854 None 0 0 120217 184360 Apartment complex comprising 12 residential units providing housing for the handicapped. 120217 1 0 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MS X SWK ACCOUNTING LLC 6622992050 911 MYRTLE GREENWOOD MS 38930 X MRS JEAN HODGES DIRECTOR 0.00 X 0 0 0 TRACY SHELTON DIRECTOR 0.00 X 0 0 0 CLAIRE GREEN DIRECTOR 0.00 X 0 0 0 DAWN MCBEE DIRECTOR 0.00 X 0 0 0 MR WALKER STURDIVANT PRESIDENT 0.00 X 0 0 0 MRS SHARON BOLER SECRETARY 0.00 X 0 0 0 MR JOHN PITTMAN ASSISTANT SECRETARY 0.00 X 0 0 0 RHYINE LONG VICE PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT - GROUP HOME 900099 184360 184360 184360 202 202 184562 184360 0 202 100650 73400 27250 13198 9635 3563 17270 17270 618 618 487 487 7580 7580 17364 17364 8424 8424 OPERATING AND MAINTENAN 20785 20785 UTILITIES 16397 16397 202773 120217 82556 0 296 14 89342 97112 2786 1622 656264 564059 86999 92205 179423 190953 70038 118402 90337 71711 1691 1694 162066 191807 X 0 0 0 0 17357 -854 17357 -854 179423 190953 -18211 0 X X 0 0 0 X 41605 41605 250588 256789 159357 162423 184360 1013517 292193 256789 159357 162423 184360 1055122 0 0 0 1055122 396 354 239 208 202 1399 396 354 239 208 202 1399 292589 257143 159596 162631 184562 1056521 0.99870 0.99870 0.00130 0.00130 X 13243 13243 403179 355357 47822 239842 208702 31140 92205 SECURITY DEPOSITS 1694 1694 Form 990, Part VI, Section B, line 11b AFTER THIS RETURN IS COMPLETED, A COPY IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Section C, line 19 THIS INFORMATION IS NOT TYPICALLY PROVIDED TO THE PUBLIC. PART XII, LINE 2c The governing board assumes responsibility for the selection of an independent auditor for each annual audit as well as the oversight of the audit. The audit is on a consolidated basis with a related entity listed in Schedule R. BEACON HARBOR INC PO BOX 1505 GREENWOOD MS 389351505 640651273 PROVIDING HOUSING FOR THE HANDICAPPED. PRESENTED IN CONSOLIDATED AUDITED FIN MS 501(c)(3) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BEACON HARBOR INC E 115585 RECONCILIATION TO BOOKS