2025-01-23T14:01:21-06:00 2024-06-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990EZ 2023-07-01 640745267 VILLA ELIZABETH INC VILL 6019486401 PO BOX 1220 JACKSON MS 392151220 BEVERLY COURTNEY VICE PRESIDENT 6019486401 2025-01-13 1 1 WILLIAM P MCCOY CPA P01350453 6018988875 2025-01-13 2023 2024-10-15 13:58:12Z X X X N/A X X 126819 X 107228 17 19574 126819 3370 12762 2919 31139 46894 97084 29735 -97496 0 -67761 X 378 503 102761 58016 35409 66645 138548 125164 236044 192925 -97496 -67761 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 86118 86118 LUCILLE MYLES DIRECTOR 1.00 0 0 0 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 115760 105271 122347 116311 107228 566917 115760 105271 122347 116311 107228 566917 0 0 0 566917 10 13 16 43 19591 19673 10 13 16 43 19591 19673 115770 105284 122363 116354 126819 586590 0.96650 0.99980 0.03350 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INC - REPLACEMENT RESERVES. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 14: 31,139. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 19,574. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,815. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,324. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 809. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 200. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 8,047. DESCRIPTION: MISC. ADMINISTRATIVE EXPENSES. AMOUNT: 4,123. DESCRIPTION: VEHICLE MAINTENANCE. AMOUNT: 455. DESCRIPTION: OFFICE CONTRACTS. AMOUNT: 6,979. DESCRIPTION: MISC OPERATING & MAINT EXPENSES. AMOUNT: 790. DESCRIPTION: SECURITY CONTRACT. AMOUNT: 257. DESCRIPTION: INSURANCE. AMOUNT: 9,251. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 15,983. TOTAL TO FORM 990-EZ, LINE 16: 46,894. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 591. END OF YEAR AMOUNT: 0. DESCRIPTION: HAZARD INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 447. DESCRIPTION: TENANTS RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,435. END OF YEAR AMOUNT: 467. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 780. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 197. END OF YEAR AMOUNT: 2,444. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,729. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 20,487. END OF YEAR AMOUNT: 10,929. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,919. END OF YEAR AMOUNT: 44,849. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 29,689. END OF YEAR AMOUNT: 7,018. DESCRIPTION: A/P- WORKMEN'S COMPENSATN INS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43. DESCRIPTION: MORTGAGE PAYABLE - CURRENT. BEG. OF YEAR AMOUNT: 20,475. END OF YEAR AMOUNT: 22,240. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 181,094. END OF YEAR AMOUNT: 158,873. DESCRIPTION: ACCRUED INTEREST PAYABLE - MRTG.. BEG. OF YEAR AMOUNT: 1,407. END OF YEAR AMOUNT: 1,264. DESCRIPTION: TENANT SEC DEP LIABILITY. BEG. OF YEAR AMOUNT: 2,566. END OF YEAR AMOUNT: 2,400. DESCRIPTION: TENANT SECURITY DEPOSIT INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 669. DESCRIPTION: ACCRUED BKKP FEES / ACCTG SER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 224. 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.