2024-09-17T13:19:16-04:00 2024-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990 2023-07-01 710696408 COMMUNITY HOUSING OF LITTLE ROCK INC COMM 5016869318 PO BOX 242208 LITTLE ROCK AR 72223 JACK WALLIS PRESIDENT 5016869318 2024-08-23 false NELSON K FLEET CPA P00121794 9013364602 2024-09-17 2023 2024-08-08 14:25:15Z JACK WALLIS 8101 INTERSTATE 30 STE A LITTLE ROCK AR 72209 183739 false X N/A X 1990 AR TO PROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES LOCATED IN LITTLE ROCK, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 3 3 0 0 0 176808 183180 464 -7466 38336 0 215608 175714 0 0 45970 46080 0 0 140973 165400 186943 211480 28665 -35766 665763 631090 15071 16164 650692 614926 TO PROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES LOCATED IN LITTLE ROCK, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. false false 184639 183180 TO PROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES LOCATED IN LITTLE ROCK, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 184639 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 0 false false false false false false false false X 3 3 false true false false false false false true true false false false true true false true true false false false MERIDIAN MANAGEMENT SERVICES LLC 5013040458 PO BOX 242208 LITTLE ROCK AR 72223 X RICK FLEETWOOD BOARD MEMBER X 0 0 0 ROSS GOSS SECRETARY X X 0 0 0 JACK WALLIS PRESIDENT X X 0 0 0 false false false NET RENTAL REVENUE 531110 182754 182754 TENANT CHARGES 426 426 183180 559 559 8025 -8025 -8025 -8025 175714 175155 559 42333 42333 3747 3747 14352 14352 1185 1185 10270 10270 6482 6482 16623 16623 1319 1319 31804 31804 18022 18022 CONTRACTS-GROUNDS 17106 17106 CONTRACTS-REPAIRS 14776 14776 GARBAGE AND TRASH REMOVAL 7982 7982 REPAIRS MATERIALS 6467 6467 19012 18112 900 211480 184639 26841 0 4647 2027 13 1146 9137 1200021 664649 537787 535372 123316 83408 665763 631090 8460 7795 1023 2648 5588 5721 15071 16164 X -462708 -498474 1113400 1113400 650692 614926 665763 631090 -35766 X false true X true true true X 164957 169711 179001 215144 183180 911993 164957 169711 179001 215144 183180 911993 911993 407 327 139 464 559 1896 407 327 139 464 559 1896 165364 170038 179140 215608 183739 913889 0.99790 0.99820 0.00000 0.00000 X 53105 53105 1146916 664649 482267 535372 RESERVE FOR REPLACEMENT 72523 SECURITY DEPOSIT CASH 6408 ESCROW ACCOUNTS 3938 RESIDUAL RECEIPTS 539 83408 TEN SEC DEPOSITS HELD IN TRUST 5721 5721 175714 175714 175714 211480 211480 211480 FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF DIRECTORS HAS ELECTED TO ENGAGE A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT APPROVED MANAGEMENT COMPANY TO ADMINISTER ALL DAY-TO-DAY OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 TAX RETURN IS COMPLETED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.