2026-08-17T19:17:08-05:00 2025-09-30 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2024-10-01 640940579 TIMBER HILLS HOUSING OF TIPPAH COUNTY INC TIMB 6018562362 P O BOX 2966 RIDGELAND MS 39158 SCOTT RUSSELL MANAGING AGENT 6018562362 2026-08-17 1 0 JOEY FLETCHER CPA P02465065 6016050722 2026-08-17 2024 2025-03-06 01:10:19Z SCOTT RUSSELL P O BOX 2966 RIDGELAND MS 39158 139173 0 X N/A X 2001 MS PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD 6 6 1 0 0 0 0 0 129388 136845 2 2 0 2326 129390 139173 0 0 0 0 22899 24069 0 0 0 152320 144266 175219 168335 -45829 -29162 309651 278001 1172710 1170222 -863059 -892221 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 0 117962 139171 PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD 117962 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 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X SCOTT RUSSELL 6018562362 P O BOX 2966 RIDGELAND MS 39158 X TROY HOLLIDAY VICE CHAIRMAN 0.20 X X 0 0 0 KIM HODGES SECRETARY/TREASURER 0.20 X X 0 0 0 JUDY RAMEY CHAIRMAN 0.20 X X 0 0 0 JOYCE FUGITT BOARMEMBER 0.20 X 0 0 0 TRAVIS CHILDERS BOARMEMBER 0.20 X 0 0 0 JAMES MCDOWELL BOARMEMBER 0.20 X 0 0 0 0 0 0 0 0 0 0 0 HAP SUBSIDY 531110 88230 88230 GROSS RENT 531110 49026 49026 VACANCIES 531110 -411 -411 136845 2 2 MISC OTHER REVENUE 531110 2326 2326 2326 139173 139171 0 2 21600 21600 2469 2469 20972 20972 8500 8500 12282 12282 893 893 12417 11110 1307 41360 37253 4107 21966 19654 2312 OPERATING & MAINTENANCE 25876 25876 168335 117962 50373 0 2784 6830 467 457 463 428 1057341 814637 283364 242704 22573 27582 309651 278001 107089 104395 27 197 1061400 1061400 4194 4230 1172710 1170222 X -863059 -892221 -863059 -892221 309651 278001 -29162 0 X X 0 1 X 1 1 1 X 114340 114935 139911 129388 139171 637745 114340 114935 139911 129388 139171 637745 0 0 0 637745 2 2 2 2 2 10 2 2 2 2 2 10 114342 114937 139913 129390 139173 637755 1.00000 1.00000 0.00000 X 13480 13480 1010099 801497 208602 33762 13140 20622 242704 ESCROW DEPOSITS 21852 SECURITY DEPOSITS - ASSET 5730 27582 TENANT SECURITY DEPOSITS-LIAB 4230 4230 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 SEPTEMBER 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 WITH APPROVAL FROM HUD, THE ORGANIZATION ENTERED INTO AN OPEN ENDED PROPERTY MANAGEMENT CONTRACT WITH ALPHA MANAGEMENT (THE "AGENT") EFFECTIVE OCTOBER 1, 2008. THE AGENT AGREED TO RENT, OPERATE AND MAINTAIN THE PROJECT ON BEHALF OF THE ORGANIZATION. AS CONSIDERATION FOR ITS SERVICES, THE AGENT WAS ORIGINALLY PAID A FEE OF 16 PERCENT OF RESIDENTIAL INCOME COLLECTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S MANAGING AGENT. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: NO CHANGE OCCURED FROM PRIOR YEAR.