2026-08-10T17:10:49-04:00 2025-09-30 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990EZ 2024-10-01 721350276 PERKINS PLACE PERK 2567346171 1511 MCNABB DRIVE CULLMAN AL 35055 MICHAEL LLOYD CPA FEE ACCOUNTANT 2567346171 2026-08-08 true true AMANDA B HINES CPA P01702788 3348346640 2026-08-08 2024 2025-03-06 01:10:19Z X X N/A X X 41130 X 40874 256 41130 4595 7438 15444 18789 46266 -5136 -428445 -6512 -440093 X 23450 40146 291055 272485 28574 33728 343079 346359 771524 786452 -428445 -440093 PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL AND IMPAIRED ADULTS PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL AND IMPAIRED ADULTS 46266 46266 CHRIS VAN DYKE SECRETARY/ T 1.00 0 DOUG PENDER VICE PRESIDE 1.00 0 SHIRLEY ARNETT PRESIDENT 1.00 0 MARQUISHA GRIFFIN CEO 40.00 0 false false false false false false false false false MICHAEL LLOYD CPA 1511 MCNABB DRIVE CULLMAN AL 35055 2567346171 false false false false false false false false false false false NONE NONE true X 24958 25921 29785 36712 40874 158250 24958 25921 29785 36712 40874 158250 158250 41 245 262 256 804 41 245 262 256 804 24958 25962 30030 36974 41130 159054 0.99490 0.99560 0.01000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MISCELLANEOUS ADMINISTRATIVE 219 NON-INVESTMENT DEPRECIATION 18,570 TOTAL 18,789 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -6,512 FORM 990-EZ, PART II, LINE 24 TENANT SECURITY DEPOSITS 2,577 3,225 RESTRICTED DEPOSITS 23,723 26,536 PREPAID INSURANCE 1,552 1,503 TENANT ACCOUNTS RECEIVABLE 19 204 HUD ACCOUNTS RECEIVABLE 703 2,260 TOTAL 28,574 33,728 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE 0 29 OTHER ACCRUED LIABILITIES 37,382 42,160 MORTGAGE PAYABLE 729,000 729,000 TENANT SECURITY DEPOSIT 3,197 2,843 PREPAID RENT 545 545 MISCELLANEOUS 1,400 2,375 PAYABLE TO TENANT 0 9,500