2020-07-15T07:48:27-05:00 2019-12-31 710667874 JIMMY D HALL & ASSOCIATES CPA'S 3307 OLD GREENWOOD RD STE C FORT SMITH AR 729035459 990 2019-01-01 710600271 CABOT HOUSING INC CABO 8101 INTERSTATE 30 SUITE A LITTLE ROCK AR 72209 JOSH JACOBS BOARD MEMBER 2020-04-29 true JIMMY D HALL CPA P00525530 4797833100 2020-04-29 184.188.191.231 2020-07-15 07:48:27 CD P FFFCAA7ACD9A55C9382015A34E8A2E790BD44BD2 4D11494423E004E2E67D00BA5839B84D868B6A40 2019 2021-01-29 14:40:06Z WILLIAM LACKEY 618218 false X X PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AN DISABLED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. 4 4 0 0 0 609685 618031 281 187 0 609966 618218 0 0 94530 130904 0 0 432177 499780 526707 630684 83259 -12466 1543972 1457085 2308695 2234274 -764723 -777189 PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT false false 562625 618218 PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT 562625 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 4 4 false true false false false false false true true false false false true true false false false false false false X RENTAL MANAGEMENT INC 4797827269 PO BOX 1526 FORT SMITH AR 72902 X WAYNE HAMRICK BOARD MEMBER X 0 0 0 JOSH JACOBS BOARD MEMBER X X 0 0 0 WILLIAM LACKEY PRESIDENT X X 0 0 0 false false false HOUSING ASSISTANCE PAYMENTS F 416842 416842 RENT REVENUE 229934 229934 FORFEITED SECURITY DEPOSITS 2417 2417 MISC RENT REVENUE 1800 1800 LAUNDRY AND VENDING REVENUE 1681 1681 -34643 -34643 618031 187 187 618218 618031 187 123040 123040 7864 7864 255 255 10000 10000 3761 3761 19455 19455 80538 39075 41463 3540 3540 64753 64753 121284 121284 46059 46059 CONTRACT LABOR 73552 73552 SUPPLIES 19562 19562 BOOKKEEPING FEES/ACCT SVC 13056 13056 MGR RENT FREE APT 9714 9714 34251 34251 630684 562625 68059 0 105343 38391 4120 5696 11361 11472 2900422 1893173 982849 1007249 126521 121510 313778 272767 1543972 1457085 80983 70587 3284 1100 2205411 2144726 19017 17861 2308695 2234274 X -764723 -777189 -764723 -777189 1543972 1457085 -12466 X false true X true true true X 523590 531769 547146 609685 618031 2830221 523590 531769 547146 609685 618031 2830221 2830221 46 90 222 281 187 826 46 90 222 281 187 826 523636 531859 547368 609966 618218 2831047 0.99970 0.99970 0.00000 0.00000 X 65671 65671 2366206 1639673 726533 86245 45020 41225 382300 208480 173820 1007249 REPLACEMENT RESERVES ESCROW 227080 SECURITY DEPOSITS SAVINGS OZARK 18372 PROPERTY INS ESCROW 16747 ESCROW MIP 5823 TAX ESCROW DEPOSITS 4745 272767 TENANT SECURITY DEPOSITS PAYABLE 17377 REFUNDS CLEARING ACCOUNT 279 ACCRUED TENANT INTEREST PAYABLE 205 17861 618218 618218 618218 630684 630684 630684 FORM 990, PAGE 6, PART VI, LINE 3 THE DAY TO DAY OPERATION HAVE BEEN DELEGATED TO RENTAL MANAGEMENT, INC., WHO HAVE BEEN APPROVED BY THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT AS THE ENTITY'S MANAGEMENT AGENT. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE MANAGEMENT AGENT AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN COMPLIANCE WITH 501(C)(3) GUIDELINES.