2025-03-12T17:23:56-05:00 2024-09-30 640890656 KINNEY & ASSOCIATES PLLC 2421 SOUTH LAMAR BLVD SUITE 100 OXFORD MS 38655 990EZ 2023-10-01 134349811 LOU HOMES INC LOUH 6622818802 1100 BURNS AVE OXFORD MS 38655 DUNCAN GRAY PRESIDENT 6622818802 2025-03-12 1 0 LAURA KINNEY P00226757 6622810099 2025-03-08 2023 2025-03-06 01:10:19Z X X N/A X X 9760 X 6950 201 201 2609 9760 6630 1500 174 300 7302 15906 -6146 94130 15528 103512 X 94798 103884 716 601 95514 104485 1384 973 94130 103512 TO PROVIDE AFFORDABLE HOMES BELLE RIVERS HOUSING ASSISTANCE 0 0 0 FRED LAURENZO CAO 0.00 0 0 0 BRITTNEY MARKS SECRETARY 0.00 0 0 0 BROOKE WORTHY DIRECTOR/INTERIM TREASURER 0.00 0 0 0 DUNCAN GRAY PRESIDENT 0.00 0 0 0 BRENT SWAIN VICE-PRESIDENT 0.00 0 0 0 KEVIN FRYE DIRECTOR 0.00 0 0 0 ASIA GUEST DIRECTOR 0.00 0 0 0 LAURA MARTIN DIRECTOR 0.00 0 0 0 NATHAN SMITH DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MS DUNCAN GRAY 2692 WEST OXFORD LOOP OXFORD MS 38655 6019068256 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 92813 28167 36978 17773 6950 182681 92813 28167 36978 17773 6950 182681 182681 1084 763 435 1542 1909 5733 188414 0.96960 0.97870 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1,909. DESCRIPTION: OTHER INCOME. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 8: 2,609. TOTAL TO FORM 990-EZ, LINE 14: 174. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 115. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPUTER/SOFTWARE EXPENSES. AMOUNT: 1,464. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,343. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,361. DESCRIPTION: PAYROLL TAXES. AMOUNT: 507. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 352. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,173. DESCRIPTION: HOUSING COUNSELING SESSION. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 7,302. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSSES IN MARKET INVESTMENTS. AMOUNT: 15,528. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 430. END OF YEAR AMOUNT: 430. DESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 171. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,384. END OF YEAR AMOUNT: 973. 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.