2026-03-25T16:41:11-04:00 2025-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2025-01-01 581846229 SHORTER COLLEGE PLAZA INC SHOR 5012800037 212 SOUTH MAIN STREET MALVERN AR 72104 SYLVESTER BEAMAN PRESIDENT 5012800037 2026-03-16 NELSON K FLEET CPA P00121794 9013364602 2026-03-25 2025 2025-03-06 01:10:19Z X X N/A X X 185753 X 185700 53 185753 36199 22406 9984 106646 175235 10518 -81432 -70914 X 763 3092 129547 113316 128952 44766 259262 161174 340694 232088 -81432 -70914 X TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN HOT SPRINGS, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BT THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN HOT SPRINGS, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BT THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 152862 152862 SYLVESTER BEAMAN PRESIDENT 000.00 0 MRS ANITA BRANNON SECRETARY 000.00 0 REV TYRONE BROOMFIELD DIRECTOR 000.00 0 LILLIAN SPRINGER DIRECTOR 000.00 0 DR ANNA BURNETT GRAHAM DIRECTOR 000.00 0 false false false false false false false false false UNITED PROPERTIES MANAGEMENT INC 212 SOUTH MAIN STREET MALVERN AR 72104 5012800037 false false false false false false false false false false false NONE NONE true X 156063 158608 164730 181626 185700 846727 156063 158608 164730 181626 185700 846727 846727 31 26 27 37 53 174 31 26 27 37 53 174 156094 158634 164757 181663 185753 846901 0.99980 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 681 TELEPHONE AND ANSWERING 926 CABLE, INTERNET, SOFTWARE 3,751 PRINTING COSTS/MAINTENANCE 794 POSTAGE/DELIVERY 61 PAPER SHRED SERVICES 5 OFFICE EQUIPMENT 92 CONVENTIONS AND MEETINGS 300 INTEREST ON 1ST MORTGAGE 19,348 PROPERTY AND LIAB INS (HAZ) 14,631 FIDELITY BOND COVERAGE 55 OFFICE WC 134 EE HEALTH INSURANCE 3,866 401K MATCH 469 WORKER'S COMPENSATION 3 MAINT WC 16 OTHER RENTING EXPENSES 105 REPAIRS MATERIALS 4,855 APPLIANCE 872 AUTO GAS 642 CONTRACTS-GROUNDS 5,400 CONTRACTS-REPAIRS 16,641 CONTRACTS-EXTERMINATION 1,337 CONTRACTS-MISC 1,287 GARBAGE AND TRASH REMOVAL 1,917 HEATING/COOLING REPAIRS/M 7,841 MISC TAXES, LIC, PER AND 150 SUPPLIES - PAINT 1,276 CONTRACTS - PAYROLL/HUMAN 281 CONTRACTS - IT SERVICES 2,100 CONTRACTS-JANITORIAL 265 MISC ADMIN EXPENSE 28 LATE FEES 16 FURNISHINGS 101 SUPPLIES - FLOORING 14 BAD DEBT EXPENSE 155 NON-INVESTMENT DEPRECIATION 16,231 TOTAL 106,646 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 88,978 332 PREPAID EXPENSES AND DEFERRED CHARGES 7,245 7,386 SECURITY DEPOSIT CASH 7,007 7,301 ESCROW ACCOUNTS 4,429 8,205 RESERVE FOR REPLACEMENT 21,293 21,542 TOTAL 128,952 44,766 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 85,392 6,909 TENANT DEPOSITS HELD (CONTRA) 6,604 6,653 PREPAID REVENUE 833 2,168 MORTGAGE AND OTHER NOTES PAYABLE 247,865 216,358 FORM 990-EZ, PART III TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN HOT SPRINGS, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BT THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.