2019-05-14T16:30:46-05:00 2018-12-31 710667874 JIMMY D HALL & ASSOCIATES CPA'S 3307 OLD GREENWOOD RD STE C FORT SMITH AR 729035459 990 2018-01-01 710600271 CABOT HOUSING INC CABO 8101 INTERSTATE 30 SUITE A LITTLE ROCK AR 72209 RONALD EVANS PRESIDENT 2019-03-18 true JIMMY D HALL CPA P00525530 4797833100 2019-05-02 184.188.191.231 2019-05-14 16:30:46 CD P 4D11494423E004E2E67D00BA5839B84D868B6A40 4D11494423E004E2E67D00BA5839B84D868B6A40 2018 2019-02-21 02:37:17Z RONALD EVANS 8101 INTERSTATE 30 SUITE A LITTLE ROCK AR 72209 609966 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 547146 609685 222 281 0 547368 609966 0 0 94689 94530 0 0 428645 432177 523334 526707 24034 83259 1488565 1543972 2336547 2308695 -847982 -764723 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 526707 609685 PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT 526707 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 4 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 RONALD EVANS PRESIDENT 1.00 X X 0 0 0 ROGER WARREN VICE PRESIDE 1.00 X X 0 0 0 WILLIAM LACKEY SECRETARY 1.00 X X 0 0 0 JOSH JACOBS TREASURER 1.00 X X 0 0 0 WAYNE HAMRICK BOARD MEMBER 1.00 X 0 0 0 false false false HOUSING ASSISTANCE PAYMENTS F 430031 430031 RENT REVENUE 213981 213981 TENANT CHARGES 2796 2796 LAUNDRY AND VENDING REVENUE 2114 2114 MISCELLANEOUS INCOME 150 150 -39387 -39387 609685 281 281 609966 609685 281 87319 87319 7211 7211 41355 41355 2315 2315 5443 5443 19935 19935 34414 34414 622 622 72747 72747 109605 109605 47272 47272 OPERATING AND MAINTENANCE 74242 74242 ADMINISTRATIVE 18425 18425 REAL ESTATE TAXES 5802 5802 526707 526707 0 0 34656 105343 11894 4120 13248 11361 2754738 1771889 1006586 982849 131532 126521 290649 313778 1488565 1543972 44330 80983 708 3284 2274991 2205411 16518 19017 2336547 2308695 X -847982 -764723 -847982 -764723 1488565 1543972 83259 X false true X true true true X 379900 379900 143067 523590 531769 547146 609685 2355257 522967 523590 531769 547146 609685 2735157 2735157 59 46 90 222 281 698 59 46 90 222 281 698 523026 523636 531859 547368 609966 2735855 0.99970 0.99980 0.00000 0.00000 X 65671 65671 2337979 1535553 802426 61034 35819 25215 290054 200517 89537 982849 REPLACEMENT RESERVES ESCROW 239637 ESCROW 28915 RESERVE FOR REPL CASH ACCOUNT 20121 SECURITY DEPOSITS SAVINGS - OZARK 20090 RESIDUAL RECEIPTS 5015 313778 TENANT SECURITY DEPOSITS PAYABLE 18043 REFUNDS CLEARING ACCOUNT 800 ACCRUED TENANT INTEREST PAYABLE 174 19017 609966 609966 609966 526707 526707 526707 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.