2024-02-21T11:15:19-08:00 2023-12-31 710803227 WHITMIRE ROBINSON & CO CPA LTD 200 PSE Road Newport AR 72112 990EZ 2023-01-01 710851646 North Hills Terrace Inc NORT 8706123000 PO Box 2637 Batesville AR 72501 Jessica Horton Senior Accountant 8706123000 2024-02-06 true Jessica Horton XXX-XX-XXXX true Jesse Whitmire P00441914 8706981203 2024-02-21 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 88269 X 53826 34082 0 33 0 0 0 0 0 0 0 328 88269 15760 2552 7415 8639 82637 117003 -28734 412705 383971 X 1468 909 382118 365604 36133 26454 419719 392967 7014 8996 412705 383971 Provide affordable housing for low income elderly North Hills Terrace is a US Dept. of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals 0 75350 75350 Lamar Wright President 0.00 0 0 0 Kristin Odom Vice-President 0.00 0 0 0 Marilyn Lyons Secretary 0.00 0 0 0 Bill Lyons Director 0.00 0 0 0 Carol Cagle Director 0.00 0 0 0 false false false false false false false 0 0 false false Judi Qualls 3998 Harrison Batesville AR 72501 8706123000 false false false false false false false false false false false NONE NONE true X 0 50275 52865 52620 57341 53826 266927 0 0 50275 52865 52620 57341 53826 266927 0 266927 28498 29768 31902 31311 34082 155561 0 416 522 461 298 328 2025 424513 0.62880 0.63710 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Tenant charges 2019: 416. 2020: 258. 2021: 124. 2023: 8. Description: Laundry Revenue 2020: 264. 2021: 337. 2022: 298. 2023: 320. Form 990EZ, Part I, Line 8 Laundry Revenue 320. Form 990EZ, Part I, Line 8 Other Revenue 8. Form 990EZ, Part I, Line 16 Conventions & Meetings 1111. Form 990EZ, Part I, Line 16 Advertising 50. Form 990EZ, Part I, Line 16 Management Fees 12145. Form 990EZ, Part I, Line 16 Criminal Background Check 191. Form 990EZ, Part I, Line 16 Repairs & Maintenance 26452. Form 990EZ, Part I, Line 16 Supplies 15133. Form 990EZ, Part I, Line 16 Prop & Liability Ins 4574. Form 990EZ, Part I, Line 16 Payroll Taxes 1476. Form 990EZ, Part I, Line 16 Depreciation 21505. Form 990EZ, Part II, Line 24 Restricted Deposits 36133. 25779. Form 990EZ, Part II, Line 24 Accounts Receivable 0. 675. Form 990EZ, Part II, Line 26 Accounts payable 720. 177. Form 990EZ, Part II, Line 26 Other current liabilities 1933. 3959. Form 990EZ, Part II, Line 26 Accrued Management Fees 1061. 1157. Form 990EZ, Part II, Line 26 Tenant Security Deposits 3300. 3703.