2026-02-11T09:39:50-06:00 2025-09-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990EZ 2024-10-01 640871337 KIMBALL GLASSCO RESIDENTIAL CENTER INC C/O SOUTHLAND MANAGEMENT CORPORATION KIMB 6019486401 138 E AMITE STREET JACKSON MS 39201 BEVERLY COURTNEY VICE PRESIDENT 6019486401 2026-02-11 1 1 WILLIAM P MCCOY CPA P01350453 6018988875 2026-02-11 2024 2025-03-06 01:10:19Z X X N/A X X 104862 X 104855 7 104862 10869 10171 54447 53850 129337 -24475 106215 6920 88660 X 11104 2737 84986 56872 79639 63188 175729 122797 69514 34137 106215 88660 X PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD. 0 113647 113647 PETERIA ALLEN DIRECTOR 1.00 0 0 0 JAQUELINE CARROL DIRECTOR 1.00 0 0 0 NAN BROWN DIRECTOR 1.00 0 0 0 FELICIA HADLEY DIRECTOR 1.00 0 0 0 SISSY SMITH DIRECTOR 1.00 0 0 0 BYNA MITCHELL PRESIDENT 1.00 0 0 0 BEVERLY COURTNEY VICE PRESIDENT 1.00 0 0 0 GENEVA PARNELL SECRETARY 1.00 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 39201 6019486401 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 133386 115609 128564 111142 104855 593556 133386 115609 128564 111142 104855 593556 0 0 0 593556 45 56 73 8 7 189 45 56 73 8 7 189 133431 115665 128637 111150 104862 593745 0.99970 0.99960 0.00030 0.00040 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 14: 54,447. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 28,114. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,333. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 5,191. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 794. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 407. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,448. DESCRIPTION: MAINTENANCE AND SECURITY CONTRACTS. AMOUNT: 15,781. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,730. DESCRIPTION: INSURANCE. AMOUNT: 19,428. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 53,850. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 6,920. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,121. END OF YEAR AMOUNT: 774. DESCRIPTION: HAZARD INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 5,655. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,532. END OF YEAR AMOUNT: 2,840. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 20,955. END OF YEAR AMOUNT: 13,198. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,376. END OF YEAR AMOUNT: 46,376. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,027. END OF YEAR AMOUNT: 2,334. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 66,446. END OF YEAR AMOUNT: 30,563. DESCRIPTION: PREPAID RENTS. BEG. OF YEAR AMOUNT: 1,041. END OF YEAR AMOUNT: 1,240. 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.