2026-04-01T14:24:02-05:00 2025-06-30 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2024-07-01 640923779 THE MENDENHALL RURAL HSG AND COMM DEVELOPMENT CORP MEND 6019486401 PO BOX 1220 JACKSON MS 39215 JOHN HARDY PRESIDENT 6019486401 2026-04-01 1 0 JOEY FLETCHER CPA P02465065 6016050722 2026-04-01 2024 2025-03-06 01:10:19Z HARPER VILLAGE JOHN HARDY PO BOX 1220 JACKSON MS 39215 215259 0 X N/A X 2000 MS RENTAL OF 31 HUD SUBSIDIZED UNITS TO QUALIFIED LOW INCOME TENNANTS 7 7 0 0 0 0 0 0 188960 212710 42 42 895 2507 189897 215259 0 0 0 0 28179 37145 0 0 0 272594 322202 300773 359347 -110876 -144088 798606 686960 53943 86385 744663 600575 TO PROVIDE 31 HUD SUBSIDIZED UNITS TO QUALIFIED LOW INCOME TENANTS 0 0 290247 215217 TO PROVIDE 31 HUD SUBSIDIZED HOUSING UNITS TO QUALIFIED LOW-INCOME TENANTS 290247 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X RICK GREENE - INVENTIVE PROPERTY MANAGEMENT 6017148350 381 EDGEWOOD TERRACE JACKSON MS 39206 X DR SCOTTYE HOLLOWAY BOARD MEMBER 1.00 X 0 0 0 CAROLYN FLETCHER SECRETARY 1.00 X X 0 0 0 JOHN HARDY PRESIDENT 1.00 X X 0 0 0 SILVANUS JOHNSON BOARD MEMBER 1.00 X 0 0 0 TRACY LANDING BOARD MEMBER 1.00 X 0 0 0 JD QUINN BOARD MEMBER 1.00 X 0 0 0 MONTINA FLETCHER-LEWIS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 SECTION 8 ASSISTANCE P 531110 115747 115747 RENT REVENUE - GROSS P 531110 96963 96963 212710 42 42 OTHER REVENUE 531110 2507 2507 2507 215259 215217 0 42 X 33361 33361 1023 1023 2761 2761 12880 12880 85 85 9500 9500 37607 37607 375 375 34836 32589 2247 150183 145825 4358 33056 30923 2133 CONTRACTS 22417 22417 MISCELLANEOUS OPERATING 12372 12372 GARBAGE & TRASH REMOVAL 4543 4543 TELEPHONE & ANSWERING 4348 4348 359347 290247 69100 0 1116 0 12777 8559 1566 4834 2021733 1444451 682698 577282 100449 96285 798606 686960 27781 58827 19 50 20349 20349 5794 7159 53943 86385 X 744663 600575 744663 600575 798606 686960 -144088 0 X 0 1 X 1 1 1 X 139284 120961 175793 110955 115747 662740 139284 120961 175793 110955 115747 662740 662740 224 163 38 42 42 509 663249 0.99920 0.99910 X 29700 29700 1939479 1425406 514073 52554 19045 33509 577282 TENANT SECURITY DEPOSITS 7351 REPLACEMENT RESERVES 88934 96285 SECURITY DEPOSITS (CONTRA) 7159 7159 X PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE PROJECT HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 AND 2024 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE PROJECT RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT AND AS SUCH MANAGEMENT DUTIES ARE DELEGATED TO SOUTHLAND MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION A, LINE 8A THE BOARD MEETS ONLY WHEN NECESSARY AS SUCH THERE ARE NO CONTEMPORANEOUS MINUTES PREPARED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES FORM 990 TO ITS GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MISCELLANEOUS ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,607.