2025-09-30T10:50:12-04:00 2025-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990 2024-07-01 710696408 COMMUNITY HOUSING OF LITTLE ROCK INC COMM 5016869318 PO BOX 242208 LITTLE ROCK AR 72223 JAMES BRYAN BOARD MEMBER 5016869318 2025-08-21 false NELSON K FLEET CPA P00121794 9013364602 2025-08-21 2024 2025-03-06 01:10:19Z JAMES BRYAN 8101 INTERSTATE 30 STE A LITTLE ROCK AR 72209 197696 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 183180 197146 -7466 550 0 175714 197696 0 0 46080 37773 0 0 165400 159368 211480 197141 -35766 555 631090 627887 16164 12406 614926 615481 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 172490 197146 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. 172490 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 JAMES BRYAN BOARD MEMBER X 0 0 0 WILLIAM DAVIS BOARD MEMBER X 0 0 0 TOM GRUNDEN BOARD MEMBER X 0 0 0 WALLY NIXON BOARD MEMBER X 0 0 0 false false false NET RENTAL REVENUE 531110 196498 196498 TENANT CHARGES 648 648 197146 550 550 197696 197146 550 X 34880 34880 2893 2893 14353 14353 10205 10205 6271 6271 15809 15809 32299 32299 17740 17740 CONTRACTS-GROUNDS 16550 16550 GARBAGE AND TRASH REMOVAL 8412 8412 REPAIRS MATERIALS 8203 8203 CONTRACTS-REPAIRS 7908 7908 21618 21525 93 197141 172490 24651 0 2027 -794 1146 9137 3 1200021 696948 535372 503073 83408 125605 631090 627887 7795 2777 2648 3308 5721 6321 16164 12406 X -498474 -497919 1113400 1113400 614926 615481 631090 627887 555 X false true X true true true X 169711 179001 215144 183180 197146 944182 169711 179001 215144 183180 197146 944182 944182 327 139 464 559 550 2039 327 139 464 559 550 2039 170038 179140 215608 183739 197696 946221 0.99780 0.99790 0.00000 0.00000 X 53105 53105 1146916 696948 449968 503073 RESERVE FOR REPLACEMENT 93499 ESCROW ACCOUNTS 24265 SECURITY DEPOSIT CASH 7300 RESIDUAL RECEIPTS 541 125605 TEN SEC DEPOSITS HELD IN TRUST 6321 6321 197696 197696 197696 197141 197141 197141 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. FORM 990, PART IX, LINE 24E APPLIANCES-STOVE/REFR. 6,265 0 0 CONTRACT FLOORING 3,585 0 0 CONTRACTS- REHAB 3,150 0 0 HEATING/COOLING REPAIRS/M 1,913 0 0 CONTRACTS-EXTERMINATING 1,783 0 0 CONTRACTS TECHNICAL SERVI 1,750 0 0 CONTRACTS-PLUMBING 1,063 0 0 SUPPLIES-PAINT 786 0 0 CONTRACTS-JANITORIAL 500 0 0 CONTRACTS - PAYROLL/HUMAN 343 0 0 CONTRACTS-MISC 200 0 0 CARPET CLEANING 108 0 0 MISCELLANEOUS EXPENSE 0 93 0 OTHER RENTING EXPENSES 62 0 0 MISC TAXES, LIC, PER AND 17 0 0 TOTAL 21,525 93 0