2024-12-18T07:27:04-08:00 2024-09-30 630812228 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990EZ 2023-10-01 721350276 PERKINS PLACE INC PERK 2567346171 1511 MCNABB DRIVE CULLMAN AL 35055 MARQUISHA GRIFFIN CEO 2567346171 2024-12-18 true true JERRY MERCER P01050742 2565364318 2024-12-18 2023 2024-10-15 13:58:12Z X X N/A X X 36712 0 36450 0 262 0 0 0 0 0 0 0 36712 43995 43995 -7283 -421162 -428445 X 9606 23450 307372 291055 27817 28574 344795 343079 765957 771524 -421162 -428445 TO PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL AND IMPAIRED ADULTS PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL AND IMPAIRED ADULTS 0 43995 43995 CHRIS VAN DYKE SECRETARY/TREASURER 1.00 0 0 0 DOUG PENDER VICE PRESIDENT 1.00 0 0 0 SHIRLEY ARNETT PRESIDENT 1.00 0 0 0 false false false false false false false 0 0 false false MICHAEL LLOYD 408 CLEVELAND AVE CULLMAN AL 35055 2567346171 false false false false false false false false false false false NONE NONE true X 0 0 0 24352 24958 25921 29785 36712 141728 0 0 24352 24958 25921 29785 36712 141728 0 0 0 141728 74 41 245 262 622 74 41 245 262 622 142350 0.99560 0.99690 0.00440 0.00310 X Pt VI, Line 19 UPON REQUEST Pt VI, Line 11b REVIEWED BY MANAGEMENT COMPANY, PRESENTED TO BOARD FOR APPROVAL Form 990EZ, Part I, Line 8 TENANT CHARGES INCLUDING DAMAGES AND LATE FEES Form 990EZ, Part II, Line 24 TENANT SECURITY DEPOSITS 2552. 2577. Form 990EZ, Part II, Line 24 RESTRICTED DEPOSITS 23486. 23723. Form 990EZ, Part II, Line 24 PREPAID INSURANCE 1285. 1552. Form 990EZ, Part II, Line 24 TENANT ACCOUNTS RECEIVABLE 0. 19. Form 990EZ, Part II, Line 24 HUD ACCOUNTS RECEIVABLE 494. 703. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 1900. 0. Form 990EZ, Part II, Line 26 OTHER ACCRUED LIABILITIES 32897. 37382. Form 990EZ, Part II, Line 26 MORTGAGE PAYABLE 729000. 729000. Form 990EZ, Part II, Line 26 TENANT SECURITY DEPOSITS 2131. 3197. Form 990EZ, Part II, Line 26 PREPAID RENT 29. 545. Form 990EZ, Part II, Line 26 BANK OVERDRAFT 0. 0. Form 990EZ, Part II, Line 26 MISCELLANEOUS LIABILITY 0. 1400.