2025-04-07T15:29:15-05:00 2024-11-30 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2023-12-01 640693080 DELTA TOWERS INC DELT 6019486401 PO BOX 1220 JACKSON MS 39215 ROBERT JACKSON BOARD CHAIRMAN 6019486401 2025-03-31 1 0 DICKENS Q FOURNET CPA P00019427 6014992400 2025-03-31 2023 2025-03-06 01:10:19Z ROBERT JACKSON 138 E AMITE STREET JACKSON MS 39215 703846 0 X N/A X 1982 MS PROVIDE LOW-INCOME HOUSING 7 7 4 0 0 0 0 0 731836 703818 27 28 0 0 731863 703846 0 0 0 0 113146 130421 0 0 0 516920 420697 630066 551118 101797 152728 928521 891452 474009 284211 454512 607241 TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND/OR HANDICAPPED 0 0 551118 703846 LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 72 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 551118 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 1 7 0 1 4 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DEBBIE BUNTING SOUTHLAND MANAGEMENT CORP 6019486401 138 E AMITE ST JACKSON MS 39215 X FRANK JACKSON PRESIDENT 2.00 X X 0 0 0 BARBARA BROOKS TREASURER 2.00 X X 0 0 0 ROBERT JACKSON BOARD CHAIRMAN 2.00 X X 0 0 0 HELEN BUSH SECRETARY 2.00 X X 0 0 0 BETTY JO BOYD BOARD MEMBER 2.00 X 0 0 0 AURELIA JONES-TAYLOR BOARD MEMBER 2.00 X 0 0 0 BARBARA WASHINGTON BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 HUD SUBSIDY AND TENANT 532000 692193 692193 LAUNDRY AND VENDING 532000 1610 1610 OTHER INCOME 532000 739 739 9276 9276 703818 28 28 703846 703846 0 0 107108 107108 16391 16391 6922 6922 37445 37445 13088 13088 250 250 14063 14063 1084 1084 27574 27574 65343 65343 96228 96228 REPAIRS AND MAINTENANCE 80763 80763 UTILITIES 45619 45619 PROPERTY TAXES & OTHER 34460 34460 BAD DEBTS 3685 3685 1095 1095 551118 551118 0 0 2467 7509 4045 4666 2337 21434 4174494 3411747 798492 762747 121180 95096 928521 891452 14974 31902 406591 203400 52444 48909 474009 284211 X 454512 607241 454512 607241 928521 891452 X 152728 1 X 0 1 X 0 1 1 X 570756 567885 578648 576277 542513 2836079 570756 567885 578648 576277 542513 2836079 2836079 68303 7986 15019 8712 9276 109296 2945375 743990 0.96290 0.94250 X 163386 163386 3319633 2780247 539386 312769 294579 18190 378706 336921 41785 762747 TENANT SECURITY DEPOSITS CASH 15340 TAX AND INSURANCE ESCROW CASH 2324 REPLACEMENT RESERVE CASH 76821 UTILITY DEPOSITS 611 95096 ACCRUED REAL ESTATE TAXES 31526 ACCR INT PAY - MORTGAGE 1568 TENANT SECUR DEP-LIABILTY 15074 WORKMENS COMP INSURANCE PAYABLE 741 48909 X 716459 12613 12613 703846 0 703846 563732 12614 12614 551118 0 551118 PART X, LINE 2: THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED NOVEMBER 30, 2023 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE PROJECT FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2016 AND LATER. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGER'S RENT FREE UNIT 12,613. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGER'S RENT FREE UNIT 12,613. ROUNDING 1. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OWNS A LOW-INCOME HOUSING PROJECT WHICH IS MANAGED BY A REAL ESTATE MANAGEMENT COMPANY. CONTROL OVER MANAGEMENT DUTIES HAS BEEN DELEGATED TO THE MANAGEMENT COMPANY WITH EXPERTISE IN REAL ESTATE MANAGEMENT WHICH IS CUSTOMARY WITH THIS TYPE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS FORM 990 AFTER BEING PROCESSED BUT BEFORE BEING FILED FORM 990, PART VI, SECTION C, LINE 19 AVAIILABLE UPON REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FRANK JACKSON - 121 S. HARVEY ST., GREENVILLE, MS 38701. BARBARA BROOKS - 121 S. HARVEY ST., GREENVILLE, MS 38701. ROBERT JACKSON - 121 S. HARVEY ST., GREENVILLE, MS 38701. HELEN BUSH - 121 S. HARVEY ST., GREENVILLE, MS 38701. FORM 990, PART XI, LINE 9: ROUNDING 1.