2025-09-30T10:50:12-04:00 2025-06-30 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990 2024-07-01 710528006 THERESSA JAMES MANOR INC THER 5012800037 212 S MAIN STREET MALVERN AR 72104 MICHAEL HARRELSON PRESIDENT 5012800037 2025-09-19 true false NELSON K FLEET CPA P00121794 9013364602 2025-09-20 2024 2025-03-06 01:10:19Z MICHAEL HARRELSON 212 S MAIN STREET MALVERN AR 72104 954179 false X X 1979 AR PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 3 3 0 0 0 919812 953368 996 811 815 0 921623 954179 0 0 164386 155029 0 0 612478 661526 776864 816555 144759 137624 2602101 2673211 3204573 3138059 -602472 -464848 PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. false false 724463 953368 PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 724463 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 0 false false false false false false false false X 3 3 false true false false false false false true true false false true true true true false false false false false X UNITED PROPERTIES MANAGEMENT INC 5012800037 212 S MAIN STREET MALVERN AR 72104 X MICHAEL HARRELSON PRESIDENT X X 0 0 0 MIA MCNEAL MEMBER X 0 0 0 DANA SNOWDEN SECRETARY X X 0 0 0 false false false NET RENTAL REVENUE 531110 950210 950210 TENANT CHARGES 2766 2766 LAUNDRY AND VENDING INCOME 392 392 953368 811 4 807 954179 953372 807 142797 142797 12232 12232 65787 65787 2755 2755 22885 22885 7538 7538 20886 20886 45408 45408 1966 1966 111461 111461 135457 135457 58204 58204 CONTRACTS-GROUNDS 41330 41330 MATERIALS-REPAIR 28805 28805 HEATING/COOLING REPAIRS/M 26433 26433 CONTRACTS-REPAIRS 21241 21241 71370 69916 1454 816555 724463 92092 0 50681 104392 9842 2012 11656 3554 47160 4776183 3402173 1501559 1374010 1044295 1126151 2602101 2673211 42764 83351 277 307 3136673 3029687 24859 24714 3204573 3138059 X -602472 -464848 -602472 -464848 2602101 2673211 137624 X false true X true true true X 867644 878326 896654 920627 953372 4516623 867644 878326 896654 920627 953372 4516623 4516623 121 105 694 996 807 2723 121 105 694 996 807 2723 867765 878431 897348 921623 954179 4519346 0.99940 0.99950 0.00000 0.00000 X 112619 112619 4310412 3106055 1204357 353152 296118 57034 1374010 RESERVE FOR REPLACEMENT 871295 FINANCING FEES 174098 ESCROW ACCOUNTS 142707 SECURITY DEPOSIT CASH 26548 MISCELLANEOUS OTHER ASSET 2000 ACCUMULATED AMORTIZATION -90497 1126151 TEN SECURITY DEPOSITS HELD 24714 24714 954179 954179 954179 816555 816555 816555 FORM 990, PAGE 6, PART VI, LINE 3 THE DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO UNITED PROPERTIES MANAGEMENT, INC., WHO HAS BEEN APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS THE ENTITY'S MANAGEMENT AGENT. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE MANAGEMENT AGENT AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL RELATED PARTY TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY IN THE FINANCIAL STATEMENTS AND REVIEWED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN ACCORDANCE TO 501 (C) 3 REQUIREMENTS.