2025-09-04T14:44:54-05:00 2025-06-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990EZ 2024-07-01 640745267 VILLA ELIZABETH INC C/O SOUTHLAND MANAGEMENT CORPORATION VILL 6019486401 138 E AMITE STREET JACKSON MS 39201 BEVERLY COURTNEY VICE PRESIDENT 6019486401 2025-09-04 1 1 WILLIAM P MCCOY CPA P01350453 6018988875 2025-09-04 2024 2025-03-06 01:10:19Z X X X N/A X X 118213 X 117937 6 270 118213 2452 17965 5825 30812 44656 101710 16503 -67761 0 -51258 X 503 358 58016 76061 66645 45234 125164 121653 192925 172911 -67761 -51258 X PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. 0 87260 87260 PERTERIA ALLEN DIRECTOR 1.00 0 0 0 GENEVA PARNELL DIRECTOR 1.00 0 0 0 JACQUELINE CARROLL DIRECTOR 1.00 0 0 0 BYNAROZELLE MITCHELL PRESIDENT 2.00 0 0 0 BEVERLY COURTNEY VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOUTHLAND MANAGEMENT CORPORATION 138 E AMITE STREET JACKSON MS 392151220 6019486401 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 105271 122347 116311 107228 117937 569094 105271 122347 116311 107228 117937 569094 0 0 0 569094 13 16 43 17 6 95 13 16 43 17 6 95 19574 270 19844 105284 122363 116354 126819 118213 589033 0.96610 0.96650 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INC - REPLACEMENT RESERVES. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 30,812. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 270. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,580. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,232. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 1,225. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 313. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 8,625. DESCRIPTION: MISC. ADMINISTRATIVE EXPENSES. AMOUNT: 2,367. DESCRIPTION: VEHICLE MAINTENANCE. AMOUNT: 924. DESCRIPTION: OFFICE CONTRACTS. AMOUNT: 4,150. DESCRIPTION: MISC OPERATING & MAINT EXPENSES. AMOUNT: 1,795. DESCRIPTION: SECURITY CONTRACT. AMOUNT: 1,252. DESCRIPTION: INSURANCE. AMOUNT: 9,834. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14,171. TOTAL TO FORM 990-EZ, LINE 16: 44,656. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HAZARD INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 712. DESCRIPTION: TENANTS RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 467. END OF YEAR AMOUNT: 499. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 780. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,444. END OF YEAR AMOUNT: 2,606. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 6,729. END OF YEAR AMOUNT: 7,265. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 10,929. END OF YEAR AMOUNT: 13,927. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 735. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,849. END OF YEAR AMOUNT: 18,710. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,018. END OF YEAR AMOUNT: 9,022. DESCRIPTION: A/P- WORKMEN'S COMPENSATN INS. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 206. DESCRIPTION: MORTGAGE PAYABLE - CURRENT. BEG. OF YEAR AMOUNT: 22,240. END OF YEAR AMOUNT: 24,177. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 158,873. END OF YEAR AMOUNT: 134,680. DESCRIPTION: ACCRUED INTEREST PAYABLE - MRTG.. BEG. OF YEAR AMOUNT: 1,264. END OF YEAR AMOUNT: 1,109. DESCRIPTION: TENANT SEC DEP LIABILITY. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,561. DESCRIPTION: TENANT SECURITY DEPOSIT INTEREST. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 45. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 669. END OF YEAR AMOUNT: 767. DESCRIPTION: ACCRUED BKKP FEES / ACCTG SER. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 224. END OF YEAR AMOUNT: 194. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.