2026-08-13T13:17:30-05:00 2025-09-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-10-01 311537946 EAST HAVEN APARTMENTS INC C/O SOUTHLAND MANAGEMENT CORPORATION EAST 6019486401 138 E AMITE STREET JACKSON MS 39201 JEAN CADNEY PRESIDENT 6019486401 2026-08-11 1 1 WILLIAM P MCCOY CPA P01350453 6018988875 2026-08-11 2024 2025-03-06 01:10:19Z X JEAN CADNEY 138 E AMITE STREET JACKSON MS 39201 142622 0 X N/A X 1999 MS TO PROVIDE LOW-INCOME HOUSING UNITS FOR HANDICAPPED PERSONS IN GREENWOOD, MS. 4 4 1 4 0 0 0 0 136865 140350 68 60 335 2212 137268 142622 0 0 0 0 22626 28530 0 0 0 129777 120699 152403 149229 -15135 -6607 562942 556878 12825 13368 550117 543510 TO PROVIDE LOW-INCOME HOUSING UNITS FOR HANDICAPPED PERSONS IN GREENWOOD, MS. 0 0 117454 140350 THE ORGANIZATION PROVIDED 16 LOW-INCOME HOUSING UNITS FOR HANDICAPPED PERSONS IN GREENWOOD, MS. 117454 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MS X SOUTHLAND MANAGEMENT CORPORATION 6019486401 138 E AMITE STREET JACKSON MS 392151220 X JEAN CADNEY PRESIDENT 1.00 X X 0 0 0 ROBIN MCCRORY VICE PRESIDENT 1.00 X X 0 0 0 ANNETTE MIZE SECRETARY 1.00 X X 0 0 0 ROBERT CLARK TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 140350 140350 140350 60 60 MISCELLANEOUS INCOME 900099 2212 2212 2212 142622 140350 0 2272 X 28277 28277 253 253 8097 8097 9550 9550 24315 24315 5627 5627 12518 12518 28646 28646 9166 9166 MISC ADMINISTRATIVE EXP 14128 14128 MISC OPERATING & MAINTE 4628 4628 SUPPLIES 4024 4024 149229 117454 31775 0 24910 38379 542 486 8306 6326 1023300 644470 407476 378830 121708 132857 562942 556878 9516 8945 3309 4423 12825 13368 X 550117 543510 550117 543510 562942 556878 -6607 0 X X 0 0 0 X 137674 147870 161166 136865 140350 723925 137674 147870 161166 136865 140350 723925 0 0 0 723925 117 64 68 68 60 377 117 64 68 68 60 377 335 2212 2547 137791 147934 161234 137268 142622 726849 0.99600 0.99900 0.00050 0.00060 X 55100 55100 833487 536302 297185 134713 108168 26545 378830 TENANT SECURITY DEPOSITS 2935 HAZARD INSURANCE ESCROW 4950 REPLACEMENT RESERVE 99009 RESIDUAL RECEIPTS RESERVE 25667 TENANT RECEIVABLES 296 132857 TENANT SECURITY DEPOSITS - LIABILITY 2913 TENANT SECURITY DEPOSITS - INTEREST 22 PREPAID RENTS 1488 4423 142622 0 142622 0 142622 149229 0 149229 0 149229 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS SENT TO THE PRESIDENT AND THE BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE PRESIDENT OR THE BOARD MEMBERS ARE ANSWERED AND CLEARED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 15,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,645. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 8,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,670. FORM 990, PAGE 12, PART XII, LINE 2C THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.