2023-11-13T08:48:35-05:00 2023-06-30 621110839 ALEXANDER THOMPSON ARNOLD PLLC 1720 HIGDON FERRY RD STE 101 HOT SPRINGS AR 71913 990 2022-07-01 710765905 REACH OUT II APARTMENTS INC REAC 5016247111 125 WELLNESS WAY HOT SPRINGS AR 71913 ROB GERSHON PHD CEO 0501624711 2023-10-30 ROB GERSHON PHD 999009999 false COURTNEY W MOORE P00748693 5016245788 2023-11-02 2022 2023-04-26 12:10:37Z ROB GERSHON PHD 125 WELLNESS WAY HOT SPRINGS AR 71913 140699 false X N/A X 1996 AR TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES. 12 12 0 0 70181 76643 67237 63886 186 170 0 137604 140699 0 0 42000 42000 0 0 122172 140643 164172 182643 -26568 -41944 369992 364501 1206098 1242551 -836106 -878050 X TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES. false false 175943 63886 TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES. TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES. 175943 true false false false false false false false false false true false false true true false true 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 true false false false true 0 0 0 false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false false false X TERI ZANER 5016247111 125 WELLNESS WAY HOT SPRINGS AR 71913 X ROB GERSHON PHD CEO X X 0 0 0 TERI ZANER CFO X 0 0 0 DON WALSH CHAIR X 0 0 0 JANICE DAVIS VICE CHAIR X 0 0 0 KAREN KITCHENS TREASURER X 0 0 0 JOHN BOND SECRETARY X 0 0 0 REV JONATHAN M BEYER DIRECTOR X 0 0 0 GWEN SOUTHARD DIRECTOR X 0 0 0 DEBBY HUNT DIRECTOR X 0 0 0 ASHLEY THOMPSON DIRECTOR X 0 0 0 AUSTIN KING DIRECTOR X 0 0 0 ADRIENNE CONLEY DIRECTOR X 0 0 0 SALLY CARDER DIRECTOR X 0 0 0 ELIZABETH KELLY DIRECTOR X 0 0 0 false false false 76643 76643 TENANT RENTAL PAYMENT 62833 62833 LAUNDRY AND VENDING 999 999 MISCELLANEOUS REVENUE 54 54 63886 170 170 140699 63886 170 42000 42000 12480 12480 13900 7200 6700 7091 7091 43258 43258 921 921 24244 24244 14017 14017 REPAIRS AND MAINTENANCE 21537 21537 CONTRACTS 2532 2532 MANAGEMENT CONSULTANTS 499 499 SUPPLIES 164 164 182643 175943 6700 0 9692 20090 621 621 937857 625861 331239 311996 28440 31794 369992 364501 271978 308227 930100 930100 4020 4224 1206098 1242551 X -836106 -878050 -836106 -878050 369992 364501 -41944 X false true X true true true X 60045 58086 77680 64990 62833 323634 74320 79421 61752 72428 77696 365617 134365 137507 139432 137418 140529 689251 689251 127 137 224 186 170 844 127 137 224 186 170 844 134492 137644 139656 137604 140699 690095 0.99880 0.99890 0.00000 0.00000 X 24656 24656 825106 565518 259588 74785 47104 27681 13310 13239 71 311996 REPLACEMENT RESERVE 24622 TENANT DEPOSITS 7081 RESIDUAL RECEIPTS RESERVE 91 31794 TENANT SECURITY DEPOSITS 4224 4224 140699 140699 140699 182643 182643 182643 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS AND APPROVES 990 INFORMATION RETURN PRIOR TO SUBMISSION TO IRS. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS MUST FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 18 990 INFORMATION RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEB-SITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. OUACHITA BEHAVIORAL HEALTH AND WELL 125 WELLNESS WAY HOT SPRINGS AR 71913 710401764 SPONSOR OF AR N/A false false false false false false false false false false false false false false false false false false false false