2023-10-30T10:50:42-05:00 2023-06-30 640903390 GRANTHAM POOLE ET AL PLLC 1062 HIGHLAND COLONY PARKWAY SUITE 201 RIDGELAND MS 39157 990EZ 2022-07-01 640744867 VILLA PACIS INC C/O SOUTHLAND MANAGEMENT CORP VILL 6019486401 P O BOX 1220 JACKSON MS 39205 CAROLYN CALLAHAN SECRETARY/TREASURER 6019486401 2023-10-24 1 CAROLYN CALLAHAN 999009999 0 DICKENS Q FOURNET CPA P00019427 6014992400 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 90870 X 90765 105 90870 6817 6500 33445 37860 84622 6248 -67859 0 -61611 X 1051 1241 105557 96019 33814 36634 140422 133894 208281 195505 -67859 -61611 PROVIDE LOW-INCOME HOUSING LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF APARTMENT UNITS TO THE CHRONICALLY MENTALLY ILL UNDER SECTION 202 OF THE NATIONAL HOUSING ACT 0 84621 84621 FR LINCOLN DALL VICE PRESIDENT 1.00 0 0 0 CAROLYN CALLAHAN SEC/TREAS 1.00 0 0 0 WANDA THOMAS PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOUTHLAND MANAGEMENT CORP 138 E AMITE ST JACKSON MS 39215 6019486401 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 79077 69942 62618 58762 60233 330632 37097 33852 29068 27999 30532 158548 116174 103794 91686 86761 90765 489180 0 0 0 489180 19 28 27 13 105 192 19 28 27 13 105 192 116193 103822 91713 86774 90870 489372 0.99960 0.99980 0.00040 0.00020 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 14: 33,445. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,538. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,907. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROPERTY TAXES. AMOUNT: 5,317. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 7,373. DESCRIPTION: INSURANCE. AMOUNT: 7,427. DESCRIPTION: OFFICE EXPENSE AND BANK CHARGES. AMOUNT: 44. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,169. DESCRIPTION: PAYROLL TAXES. AMOUNT: 569. DESCRIPTION: INTEREST. AMOUNT: 14,961. TOTAL TO FORM 990-EZ, LINE 16: 37,860. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TAX AND INSURANCE ESCROW CASH. BEG. OF YEAR AMOUNT: 5,980. END OF YEAR AMOUNT: 1,698. DESCRIPTION: TENANT SECURITY DEPOSITS CASH. BEG. OF YEAR AMOUNT: 848. END OF YEAR AMOUNT: 848. DESCRIPTION: REPLACEMENT RESERVE CASH. BEG. OF YEAR AMOUNT: 25,291. END OF YEAR AMOUNT: 31,994. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,456. END OF YEAR AMOUNT: 1,000. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 239. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 855. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,302. END OF YEAR AMOUNT: 1,198. DESCRIPTION: ACCRUED REAL ESTATE TAXES. BEG. OF YEAR AMOUNT: 6,374. END OF YEAR AMOUNT: 3,190. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 848. END OF YEAR AMOUNT: 848. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,149. END OF YEAR AMOUNT: 18,562. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 186,608. END OF YEAR AMOUNT: 171,707. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.