2016-09-16T18:17:08-05:00 2015-12-31 274290628 THE KEMP FIRM LLC 8101 I-30 STE B LITTLE ROCK AR 722094800 990 2015-01-01 710600271 CABOT HOUSING INC CABO 5012800037 8101 INTERSTATE 30 SUITE A LITTLE ROCK AR 72209 ANGEL CLEVELAND PRESIDENT 5012800037 2016-09-16 true MICHELE KEMP CPA P01512736 5012236943 2016-09-16 2015 2017-02-10 21:41:12Z ANGEL CLEVELAND 8101 I-30 STE A LITTLE ROCK AR 72209 523636 false X X PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND HANDICAPPED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 6 6 0 0 0 522967 523590 59 46 3924 0 526950 523636 0 0 115490 125825 0 0 437315 459441 552805 585266 -25855 -61630 1748220 1654413 2508350 2476173 -760130 -821760 PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND HANDICAPPED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. false false 468212 523590 PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND HANDICAPPED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 468212 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 true false false false false false false false false false false false true 2 0 false 0 false false false false false false X 6 6 false true false false false false false true true false false true true true false false false false false false X UNITED PROPERTIES MANAGEMENT INC UNITED PROPERTIES MANGAGEMENT INC 5012800037 8101 I-30 SUITE A 8101 I-30 SUITE A LITTLE ROCK AR 72209 X ANGEL CLEVELAND PRESIDENT 2.00 1.00 X X 0 0 0 JOE ALLMAN CHAIRMAN 1.00 1.00 X 0 0 0 RONNIE EVANS VICE CHAIRMA 1.00 1.00 X 0 0 0 JUNE WARREN SECRETARY 1.00 1.00 X 0 0 0 ROGER WARREN MEMBER 1.00 1.00 X X 0 0 0 WAYNE HAMRIC MEMBER 1.00 1.00 X X 0 0 0 false false false RENT AND COLLECTIONS 523590 523590 523590 46 46 523636 523590 46 79787 63830 15957 38594 30875 7719 7444 5955 1489 37687 30150 7537 23149 18519 4630 89 71 18 17027 13621 3406 40948 32758 8190 86 69 17 72742 58194 14548 111733 89387 22346 10801 8641 2160 CONTRACTS 71404 57123 14281 SUPPLIES 66434 53147 13287 REAL ESTATE TAXES 4913 3930 983 BAD DEBTS 1300 1040 260 1128 902 226 585266 468212 117054 0 66622 23237 5446 19587 161713 12696 2673881 1450483 1331393 1223398 183046 375495 1748220 1654413 34887 119756 3151 2397723 2337265 75740 16001 2508350 2476173 X -760130 -821760 -760130 -821760 1748220 1654413 -61630 X false true X true true true X 120247 324186 419497 379900 1243830 43166 96241 126586 143067 523590 932650 163413 420427 546083 522967 523590 2176480 2176480 5 135 62 59 46 307 5 135 62 59 46 307 163418 420562 546145 523026 523636 2176787 0.99990 0.99980 0.00000 0.00000 X 309427 309427 2311573 1450483 861090 6583 6583 46298 46298 1223398 REPLACEMENT RESERVE 184732 DEFERRED FINANCING COSTS 138626 ESCROW DEPOSITS 29756 TENANT DEPOSITS HELD IN TRUST 17380 RESIDUAL RECEIPTS RESERVE 5001 375495 TENANT DEPOSITS HELD IN TRUST 16001 OTHER LIABILITIES 16001 523636 523636 523636 585266 585266 585266 INTREPID INVESTMENTS INTREPID INVESTMENTS COMMON CONTROL 263 BACKGROUND CHECKS false JCC I-30 LLC JCC I-30 LLC COMMON CONTROL 61 DATA STORGAGE false UNITED PROPERTIES MANAGEMENT UNITED PROPERTIES MANAGEMENT COMMON CONTROL 1813 CENTRAL ADMIN false ARKANSAS CONSOLIDATED PAYROLL ARKANSAS CONSOLIDATED PAYROLL COMMON CONTROL 96127 LABOR AND PROCESSING false FORM 990, PAGE 6, PART VI, LINE 3 THE DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO UNITED PROPERTIES MANAGEMENT, INC., WHO HAS BEEN APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND 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 501C3 GUIDELINES.