2025-03-14T12:12:54-04:00 2024-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2024-01-01 581846229 SHORTER COLLEGE PLAZA INC SHOR 5012800037 212 SOUTH MAIN STREET MALVERN AR 72104 SYLVESTER BEAMAN PRESIDENT 5012800037 2025-02-05 false NELSON K FLEET CPA P00121794 9013364602 2025-03-13 2024 2025-03-06 01:10:19Z X X N/A X X 181663 X 181626 37 181663 24558 19184 9230 93711 146683 34980 -116412 -81432 X 2181 763 145777 129547 37825 128952 185783 259262 302195 340694 -116412 -81432 X TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN HOT SPRINGS, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BT THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN HOT SPRINGS, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BT THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 127066 127066 SYLVESTER BEAMAN PRESIDENT 000.00 0 MRS ANITA BRANNON SECRETARY 000.00 0 REV TYRONE BROOMFIELD DIRECTOR 000.00 0 LILLIAN SPRINGER DIRECTOR 000.00 0 DR ANNA BURNETT GRAHAM DIRECTOR 000.00 0 false false false false false false false false false UNITED PROPERTIES MANAGEMENT INC 212 SOUTH MAIN STREET MALVERN AR 72104 5012800037 false false false false false false false false false false false NONE NONE true X 155285 156063 158608 164730 181626 816312 155285 156063 158608 164730 181626 816312 816312 34 31 26 27 37 155 34 31 26 27 37 155 155319 156094 158634 164757 181663 816467 0.99980 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 142 TELEPHONE AND ANSWERING 809 CABLE, INTERNET, SOFTWARE 3,525 PRINTING COSTS/MAINTENANCE 126 POSTAGE/DELIVERY 43 PAPER SHRED SERVICES 9 OFFICE EQUIPMENT 21 CONVENTIONS AND MEETINGS 429 INTEREST ON 1ST MORTGAGE 21,888 PROPERTY AND LIAB INS (HAZ) 11,198 FIDELITY BOND COVERAGE 94 OFFICE WC 112 EE HEALTH INSURANCE 3,697 401K MATCH 766 OTHER RENTING EXPENSES 4,233 REPAIRS MATERIALS 1,000 APPLIANCE 1,413 AUTO GAS 29 CONTRACTS-GROUNDS 5,850 CONTRACTS-REPAIRS 8,724 CONTRACTS-EXTERMINATION 1,293 CONTRACTS-MISC 326 GARBAGE AND TRASH REMOVAL 2,202 HEATING/COOLING REPAIRS/M 6,225 MISC TAXES, LIC, PER AND 150 SUPPLIES - PAINT 981 CONTRACTS - PAYROLL/HUMAN 229 CONTRACTS - IT SERVICES 1,700 CONTRACTS-JANITORIAL 120 MISC ADMIN EXPENSE 5 CONTRACT-PLUMBING 137 LATE FEES 4 NON-INVESTMENT DEPRECIATION 16,231 TOTAL 93,711 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 846 88,978 PREPAID EXPENSES AND DEFERRED CHARGES 3,953 7,245 SECURITY DEPOSIT CASH 6,926 7,007 ESCROW ACCOUNTS 0 4,429 RESERVE FOR REPLACEMENT 26,100 21,293 TOTAL 37,825 128,952 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,857 85,392 TENANT DEPOSITS HELD (CONTRA) 6,485 6,604 PREPAID REVENUE 4 833 MORTGAGE AND OTHER NOTES PAYABLE 276,849 247,865 FORM 990-EZ, PART III TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN HOT SPRINGS, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BT THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.