2024-02-13T19:13:35-06:00 2023-09-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990EZ 2022-10-01 581803918 MDHA HOUSING TRUST CORPORATION MDHA 6152528442 701 SOUTH SIXTH STREET NASHVILLE TN 37206 MELINDA HATFIELD SECRETARY 6152528442 2024-02-13 1 MELINDA HATFIELD 999009999 1 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NASHVILLE-MDHA.ORG X X 143582 X 137357 2208 4017 143582 30388 3350 149028 182766 -39184 139645 52019 152480 X 145974 177126 616 134 146590 177260 6945 24780 139645 152480 X TO ENGAGE AND ASSIST IN DEVELOPMENT OF LOW AND MODERATE INCOME HOUSING IN NASHVILLE AS AN INSTRUMENTALITY OF THE MDHA, A PUBLIC HOUSING AGENCY WITH DONATIONS, GRANTS, LOANS AND OTHER INCOME. WEST END HOME FOUNDATION - SENIOR TRUST DIGITAL: WEST END HOME FOUNDATION AWARDED MDHA A GRANT FROM THE SENIORTRUST REDUCING SOCIAL ISOLATION AND INCREASING ACCESS TO ESSENTIAL SERVICES THROUGH DIGITAL LITERACY AND INCLUSION FOR OLDER TENNESSEANS GRANT PROGRAM FUNDING OPPORTUNITY. 0 53720 TRUIST FOUNDATION:TRUIST FOUNDATION AWARDED MDHA A GRANT TO SUPPORT BUILDING CAREER PATHWAYS TO ECONOMIC MOBILITY THROUGH MDHA'S FINANCIAL FREEDOM AND HOMEBUYER CLUB PROGRAMS, SPECIFICALLY RESKILLING AND UPSKILLING INITIATIVES THROUGH PROFESSIONAL DEVELOPMENT TRAINING, AS WELL AS BASIC PROGRAM SUPPLIES LIKE INCENTIVES FOR MILESTONES AND EVALUATION TOOLS. 0 47848 FIFTH THIRD BANK:FIFTH THIRD BANK AWARDED MHDA A GRANT TO SUPPORT CONNECTHOME CODING CAMPS, A DIGITAL LITERACY PROGRAM THAT INTRODUCES HIGH SCHOOL STUDENTS WHO LIVE IN CAYCE PLACE TO IN-DEMAND CODING SCRIPTS AND IS CAREER ORIENTED. 0 34381 135949 DR TROY WHITE PRESIDENT 0.50 0 0 0 JIM THILTGEN VICE PRESIDENT (THRU 8/2023) 0.50 0 0 0 MELINDA HATFIELD SECRETARY 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN MELINDA HATFIELD 701 SOUTH SIXTH STREET NASHVILLE TN 37206 6152528442 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 92500 177208 94956 137357 502021 92500 177208 94956 137357 502021 166875 335146 157 40 17 4017 4231 506252 5498 0.66200 0.76650 X SCHEDULE A, PART II MDHA HOUSING TRUST CORPORATION RECEIVED A MATERIAL CASH CONTRIBUTION ($500,000) FROM A SINGLE SOURCE IN 2018. SINCE THIS AMOUNT IS SIGNIFICANTLY LARGER THAN ANY OTHER CONTRIBUTION HISTORICALLY RECEIVED BY THE ORGANIZATION AND IS THE RESULT OF A ONE-TIME CONTRIBUTION, THE ORGANIZATION HAS DISCLOSED THE GRANT AS AN "UNUSUAL GRANT," FOR 2022 FORM 990 PURPOSES, AND THEREFORE IS NOT INCLUDING IT AS A CONTRIBUTION FOR SCHEDULE A, PART II PURPOSES. THE ORGANIZATION DETERMINED THE GRANT TO BE UNUSUAL DUE TO THE FOLLOWING FACTORS, AS SET OUT IN IRS TREAS. REG. SECTION 1.509(A)-3(C)(4): THE CONTRIBUTION WAS FROM A DISINTERESTED PARTY AND UNEXPECTED AND UNUSUAL DUE THE AMOUNT OF THE CONTRIBUTION; THE CONTRIBUTION WAS IN CASH OR MARKETABLE SECURITIES, OR IN ASSETS RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION; THE CONTRIBUTION IS TO AN ORGANIZATION THAT REASONABLY EXPECTS TO ATTRACT SIGNIFICANT PUBLIC SUPPORT IN THE FUTURE, AS REFLECTED BY 2022 TOTAL CONTRIBUTIONS; THE ORGANIZATION HAS A REPRESENTATIVE GOVERNING BODY; THE ORGANIZATION HAS HISTORICALLY MET THE ONE-THIRD SUPPORT TEST WITHOUT THE BENEFIT OF THE EXCLUSION OF ANY OTHER UNUSUAL GRANTS; AND THE TRANSFEROR DID NOT IMPOSE MATERIAL RESTRICTIONS OR CONDITIONS UPON THE CONTRIBUTION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,017. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 64. DESCRIPTION: DIRECT PROGRAM COSTS. AMOUNT: 56,297. DESCRIPTION: TENANT SERVICES. AMOUNT: 9,409. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,896. DESCRIPTION: COMPUTER PARTS. AMOUNT: 51,113. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 30,249. TOTAL TO FORM 990-EZ, LINE 16: 149,028. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: RYMAN WATERFALL ADJUSTMENT. AMOUNT: 79,550. DESCRIPTION: BOSCOBEL LINEAR PARK TRANSFER. AMOUNT: -27,531. TOTAL TO FORM 990-EZ, LINE 20: 52,019. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 616. END OF YEAR AMOUNT: 134. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,945. END OF YEAR AMOUNT: 24,780. 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.