2024-01-30T07:45:53-06:00 2023-06-30 710519090 EGP PLLC 611 MAIN STREET NORTH LITTLE ROCK AR 721145395 990 2022-07-01 621691741 AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF INC AAAE 8705436300 PO BOX 8569 PINE BLUFF AR 71611 KATHY TYNES EXECUTIVE DIRECTOR 8705436300 2024-01-22 1 KATHY TYNES 999009999 0 JEFF CRONE CPA P01302049 5013742910 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY TYNES PO BOX 8569 PINE BLUFF AR 71611 243182 0 X N/A X 1996 AR OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING UNITS. 15 15 0 13 0 0 0 0 130401 137885 116 46 6396 105251 136913 243182 0 0 0 0 63081 38683 0 0 0 144782 131203 207863 169886 -70950 73296 666114 648305 186205 95100 479909 553205 OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING UNITS. 0 0 132016 137885 OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING UNITS. 132016 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 1 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AR X AAA OF SE ARK 8705436300 709 E 8TH AVENUE PINE BLUFF AR 71611 PHIL MCBEE CHAIRMAN 1.00 X X 0 0 0 FREDDIE JENKINS VICE CHAIRMAN 1.00 X X 0 0 0 RICK MATHENEY MEMBER 1.00 X 0 0 0 PEGGY BULLOCK MEMBER 1.00 X 0 0 0 SIMMIE ARMSTRONG JR MD MEMBER 1.00 X 0 0 0 DEBI ATTWOOD MEMBER 1.00 X 0 0 0 PATTY ZIEMAN MEMBER 1.00 X 0 0 0 NORMAN CLARK MEMBER 1.00 X 0 0 0 BURTHEL THOMAS MEMBER 1.00 X 0 0 0 THERESA HORTON SECRETARY 1.00 X X 0 0 0 JEFF WARDLAW MEMBER 1.00 X 0 0 0 PHILLIP GREEN MEMBER 1.00 X 0 0 0 DEMETRIA L EDWARD MEMBER 1.00 X 0 0 0 CAROLYNE BLISSETT MEMBER 1.00 X 0 0 0 MICHAEL A JONES MEMBER 1.00 X 0 0 0 KATHY TYNES EXECUTIVE DIRECTOR 0.25 40.00 X 0 115358 12818 JAMES WORD HUD PROJECT OFFICER 5.00 35.00 X 0 65000 0 0 180358 12818 0 0 0 0 0 RENT INCOME 531110 137885 137885 137885 46 46 OTHER REVENUE 900099 105200 105200 LAUNDRY & VENDING 900099 51 51 105251 243182 137885 0 105297 33648 30342 3306 2211 2211 2824 2824 15986 15986 11370 11370 810 810 6398 6398 50690 50690 43 43 31455 31455 8364 8364 MISC. FINANCIAL EXPENSE 5214 5214 TRAINING AND MEETINGS 718 718 WORKERS' COMPENSATION 144 144 REAL ESTATE TAXES 11 11 169886 132016 37870 0 24444 25122 1109901 633906 498141 475995 143529 147188 666114 648305 20370 20194 165835 74906 186205 95100 X -638791 -565495 1118700 1118700 479909 553205 666114 648305 73296 0 X 0 1 X 1 1 1 X 13203 13203 127523 136674 139463 403660 127523 149877 139463 416863 0 0 0 416863 223 244 129 596 223 244 129 596 342 357 222 921 128088 150478 139814 418380 0.99640 0.99630 0.00140 0.00150 X 42000 42000 1004063 611209 392854 24447 14128 10319 39391 8569 30822 475995 DEPOSITS HELD IN TRUST 5637 REPLACEMENT RESERVE 141255 RESIDUAL RECEIPTS RESERVE 296 147188 TENANT DEPOSITS 5637 DUE TO AFFILIATES 53540 LONG TERM PORTION OF NOTE PAYABLE 15729 74906 243182 0 243182 0 243182 169886 0 169886 0 169886 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISCUSSED AT THE ANNUAL BOARD OF DIRECTORS' MEETING. THE FORMS ARE MADE AVAILABLE FOR EACH DIRECTOR'S REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM WHEN NEW PROPERTIES ARE ACQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AREA AGENCY ON AGING SOUTHEAST AR INC PO BOX 8569 PINE BLUFF AR 71601 710521880 SERVICE AR 501 (C)(3) 7 0 AAA ELDERLY HOUSING - MANOR OF SHERIDAN PO BOX 8569 PINE BLUFF AR 71601 710720379 HOUSING AR 501 (C)(3) 10 AAASEA 1 AAA ELDERLY HOUSING - MANOR OF CROSSETT PO BOX 8569 PINE BLUFF AR 71601 710749133 HOUSING AR 501 (C)(3) 10 AAASEA 1 AAA ELDERLY HOUSING - MANOR OF FORDYCE PO BOX 8569 PINE BLUFF AR 71601 710769150 HOUSING AR 501 (C)(3) 10 AAASEA 1 AAA ELDERLY HOUSING - COURT OF SHERIDAN PO BOX 8569 PINE BLUFF AR 71601 621691744 HOUSING AR 501 (C)(3) 10 AAASEA 1 HERITAGE MANOR OF SOUTHEAST ARKANSAS PO BOX 8569 PINE BLUFF AR 71601 581641458 HOUSING AR 501 (C)(3) 10 AAASEA 1 AAA ELDERLY HOUSING - BRETT BREADSHAW MANOR PO BOX 8569 PINE BLUFF AR 71601 710720378 HOUSING AR 501 (C)(3) 10 AAASEA 1 AAA ELDERLY HOUSING - WILLIAM BILL SAN PO BOX 8569 PINE BLUFF AR 71601 710850436 HOUSING AR 501 (C)(3) 10 AAASEA 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0