2025-09-30T16:36:49-05:00 2024-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-01-01 716057684 RETIRED TEACHERS HOUSING INC RETI 5013723610 1200 COMMERCE STREET LITTLE ROCK AR 72202 JO MATCHETT TREASURER 5013723610 2025-09-30 1 0 JOHN S BROCK P02114093 5013752025 2024 2025-03-06 01:10:19Z PARKVIEW TOWERS JO MATCHETT 1200 COMMERCE STREET LITTLE ROCK AR 72202 705032 0 X WWW.PARKVIEWTOWERSLR.COM X 1964 AR TO PROVIDE LOW INCOME HOUSING TO RETIRED PERSONS WHO ARE 62 AND OLDER. 6 6 3 0 0 0 0 0 656354 664170 16838 27155 16720 13707 689912 705032 0 0 0 0 176939 144430 0 0 0 574245 608341 751184 752771 -61272 -47739 1134835 1088708 49723 51335 1085112 1037373 TO PROVIDE LOW INCOME HOUSING TO RETIRED PERSONS AGE 62 AND OLDER 0 0 638095 677877 TO PROVIDE LOW INCOME HOUSING TO RETIRED PERSONS AGE 62 AND OLDER. 638095 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JO MATCHETT 5013723610 1200 COMMERCE STREET LITTLE ROCK AR 72022 LLOYD BLACK DIRECTOR 1.00 X 0 0 0 BOBBY LESTER DIRECTOR 1.00 X 0 0 0 DIANA GLAZE CHAIRMAN/PRESIDENT 1.00 X X 0 0 0 DONNA MOREY DIRECTOR 1.00 X 0 0 0 DANNY KNIGHT DIRECTOR 1.00 X 0 0 0 GEORGE HOPKINS DIRECTOR 1.00 X 0 0 0 JO MATCHETT MANAGER/TREASURER 40.00 X 80019 0 0 CHRIS BRUNSON SECRETARY 1.00 X 0 0 0 80019 0 0 0 0 0 0 0 RENTAL INCOME 531110 664170 664170 664170 27155 27155 MISCELLANEOUS 900099 7085 7085 LAUNDRY REVENUE 900099 4850 4850 PARKING SPACE RENTAL 900099 1772 1772 13707 705032 677877 0 27155 80019 80019 55500 55500 7267 2727 4540 1644 1644 216 216 11950 11950 90 90 410 410 9096 8906 190 30769 30769 89874 89874 REPAIRS AND MAINTENANCE 203793 203793 UTILITIES 195408 195408 REAL ESTATE TAXES 32358 32358 TELEPHONE 17116 17116 17261 17261 752771 638095 114676 0 331550 298802 200228 203633 76269 78826 2489214 2123748 396236 365466 77013 91442 53539 50539 1134835 1088708 3448 5060 46275 46275 49723 51335 X 1085112 1037373 1085112 1037373 1134835 1088708 -47739 0 X X 1 X 0 1 0 117802 117802 1599071 1467170 131901 772341 656578 115763 365466 TENANT SECURITY DEPOSITS 46275 46275 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE ("IRC") AND IS EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR STATE PROVISIONS. ALTHOUGH THE ORGANIZATION IS GENERALLY EXEMPT FROM TAXATION, INCOME CLASSIFIED AS UNRELATED BUSINESS INCOME IS SUBJECT TO TAX IF THE INCOME FROM THE ACTIVITY IS MORE THAN $1,000. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION HELD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024, THAT WOULD RESULT IN MATERIAL UNRECOGNIZED TAX BENEFITS OR COSTS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S ACCOUNTANT COMPILES THE ANNUAL FINANCIAL STATEMENTS FROM THE ORGANIZAION'S RECORDS. THE ACCOUNTANT PREPARES THE ORGANIZATION'S FORM 990 FROM THE ANNUAL FINANCIAL STATEMENTS AND THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, LINE 12B: FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL FINANCIAL INFORMATION IS RETAINED IN THE MANAGER'S OFFICE AND IS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL INFORMATION IS RETAINED IN THE MANAGER'S OFFICE AND IS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. ACCRUAL THE ORGANIZATION PREPARES THEIR FINANCIAL STATEMENTS USING THE ACCRUAL BASIS OF ACCOUNTING.