2025-11-10T12:43:42-06:00 2025-06-30 640903390 GRANTHAM POOLE ET AL PLLC 1062 HIGHLAND COLONY PARKWAY SUITE 201 RIDGELAND MS 39157 990EZ 2024-07-01 640744867 VILLA PACIS INC C/O SOUTHLAND MANAGEMENT CORP VILL 6019486401 P O BOX 1220 JACKSON MS 39205 CAROLYN CALLAHAN SECRETARY/TREASURER 6019486401 2025-10-27 1 0 DICKENS Q FOURNET CPA P00019427 6014992400 2025-10-27 2024 2025-03-06 01:10:19Z X X N/A X X 108323 X 108148 175 108323 7267 8000 39050 43331 97648 10675 -50564 0 -39889 X 1848 265 88471 82671 32933 36491 123252 119427 173816 159316 -50564 -39889 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 0 0 REV LINCOLN DALL VICE PRESIDENT 1.00 0 0 0 CAROLYN CALLAHAN SEC/TREAS 1.00 0 0 0 MSGR ELVIN SUNDS 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 62618 58762 60233 66683 69845 318141 29068 27999 30532 35411 38303 161313 91686 86761 90765 102094 108148 479454 0 0 0 479454 27 13 105 171 175 491 27 13 105 171 175 491 91713 86774 90870 102265 108323 479945 0.99900 0.99930 0.00100 0.00070 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 14: 39,050. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,856. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,194. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROPERTY TAXES. AMOUNT: 6,377. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 8,940. DESCRIPTION: INSURANCE. AMOUNT: 13,229. DESCRIPTION: OFFICE EXPENSE AND BANK CHARGES. AMOUNT: 21. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,179. DESCRIPTION: PAYROLL TAXES. AMOUNT: 350. DESCRIPTION: INTEREST. AMOUNT: 12,235. TOTAL TO FORM 990-EZ, LINE 16: 43,331. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TAX AND INSURANCE ESCROW CASH. BEG. OF YEAR AMOUNT: 1,555. END OF YEAR AMOUNT: 5,161. DESCRIPTION: TENANT SECURITY DEPOSITS CASH. BEG. OF YEAR AMOUNT: 1,429. END OF YEAR AMOUNT: 1,380. DESCRIPTION: REPLACEMENT RESERVE CASH. BEG. OF YEAR AMOUNT: 25,977. END OF YEAR AMOUNT: 26,897. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,823. END OF YEAR AMOUNT: 2,814. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 239. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 910. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,085. END OF YEAR AMOUNT: 962. DESCRIPTION: ACCRUED REAL ESTATE TAXES. BEG. OF YEAR AMOUNT: 4,930. END OF YEAR AMOUNT: 3,769. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,429. END OF YEAR AMOUNT: 1,380. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,862. END OF YEAR AMOUNT: 15,303. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 155,510. END OF YEAR AMOUNT: 137,902. 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.