2024-03-11T18:24:58-05:00 2023-09-30 571157523 APRIO LLP 2002 SUMMIT BOULEVARD SUITE 120 ATLANTA GA 30319 990 2022-10-01 311526063 LEXINGTON ELDERLY HOUSING INC LEXI 7704960598 PO BOX 450049 ATLANTA GA 31145 GERALD E EICKHOFF PRESIDENT 7704960598 2024-03-11 1 GERALD EICKHOFF 999009999 1 STACY CULLEN P00974308 4048929651 2024-03-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERALD E EICKHOFF PO BOX 450049 ATLANTA GA 31145 418836 0 X N/A X 1996 KY TO OWN AND OPERATE A RENTAL HOUSING PROPERTY FOR THE ELDERLY AND SELF-SUFFICIENT HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 6 6 0 7 0 0 0 0 404333 418808 32 28 0 0 404365 418836 0 0 0 0 134930 140549 0 0 0 326866 352151 461796 492700 -57431 -73864 1315397 1251491 47573 57531 1267824 1193960 TO OWN AND OPERATE A RENTAL HOUSING PROPERTY FOR THE ELDERLY AND SELF-SUFFICIENT HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 429062 418808 OPERATION AND MAINTENANCE OF A 40 UNIT APARTMENT COMPLEX FOR THE ELDERLY AND SELF-SUFFICIENT HANDICAPPED IN ACCORDANCE WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 429062 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 GA X MANSERMAR INC 7704960598 PO BOX 450049 ATLANTA GA 31145 X GERALD E EICKHOFF PRESIDENT 1.00 X X 0 0 0 JOSEPH F GLENN VICE PRESIDENT 1.00 X X 0 0 0 ROBERT L REINHART VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH C GLENN SECRETARY/TREASURER 1.00 X X 0 0 0 LARRY GAY REAGAN DIRECTOR 1.00 X 0 0 0 KIM DELACEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HUD SUBSIDY INCOME 531110 418075 418075 OTHER RENTAL INCOME 531110 733 733 418808 28 28 418836 418808 0 28 105229 105229 28031 28031 7289 7289 46770 46770 11400 11400 88269 88269 72522 72522 43954 43954 UTILITIES 63130 63130 ADMINISTRATIVE 25946 20478 5468 MISCELLANEOUS TAXES 160 160 492700 429062 63638 0 25415 25218 175407 182102 339 3444 10052 9937 2645077 1641867 1075732 1003210 28452 27580 1315397 1251491 33842 43924 11 0 13720 13607 47573 57531 X 1267824 1193960 1267824 1193960 1315397 1251491 -73864 0 X X 0 1 X 0 1 1 X 370419 383300 387915 404333 418808 1964775 370419 383300 387915 404333 418808 1964775 0 147888 157540 155020 186064 192461 838973 147888 157540 155020 186064 192461 838973 1125802 46 47 30 32 28 183 46 47 30 32 28 183 370465 383347 387945 404365 418836 1964958 0.57290 0.59310 0.00010 0.00010 X 225427 225427 2329093 1596503 732590 90557 45364 45193 1003210 TENANT DEPOSITS HELD IN TRUST 13607 13607 X 418836 0 418836 0 418836 492700 0 492700 0 492700 PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES. FORM 990, PART VI, SECTION A, LINE 2 JOSEPH F. GLENN THE VICE PRESIDENT AND ELIZABETH C. GLENN THE SECRETARY/TREASURER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. EMPLOYEES AT THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. 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HOUSING INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581623160 AFFORDABLE HOUSING FL 501(C)(3) LINE 10 0 FOREST PARK ELDERLY HOUSING 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 311690584 AFFORDABLE HOUSING GA 501(C)(3) LINE 10 0 GA ELDERLY HOUSING INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581735496 AFFORDABLE HOUSING GA 501(C)(3) LINE 10 0 GARNETT SENIOR HOUSING FOUNDATION INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581395913 AFFORDABLE HOUSING GA 501(C)(3) LINE 10 0 GREENVILLE ELDERLY HOUSING INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581828574 AFFORDABLE HOUSING MS 501(C)(3) LINE 10 0 GREENWOOD ELDERLY HOUSING INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581828192 AFFORDABLE HOUSING SC 501(C)(3) LINE 10 0 HIALEAH ELDERLY HOUSING INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581719466 AFFORDABLE HOUSING FL 501(C)(3) LINE 10 0 HOUSING FOR ELDERLY INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581735491 AFFORDABLE HOUSING GA 501(C)(3) LINE 10 0 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501(C)(3) LINE 10 0 REGENCY SENIOR HOUSING INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581735490 AFFORDABLE HOUSING GA 501(C)(3) LINE 10 0 RIDGEVIEW MANOR INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581735471 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 0 ROCK HILL ELDERLY HOUSING INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581734741 AFFORDABLE HOUSING SC 501(C)(3) LINE 10 0 SOAT INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581587426 AFFORDABLE HOUSING GA 501(C)(3) LINE 10 0 SOUTH ATLANTIC HOUSING OF BREVARD INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 592455812 AFFORDABLE HOUSING FL 501(C)(3) LINE 10 0 SOUTH SEVENTH CORP 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581577548 AFFORDABLE HOUSING GA 501(C)(3) LINE 10 0 SPRING VALLEY ELDERLY HOUSING INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581735473 AFFORDABLE HOUSING GA 501(C)(3) LINE 10 0 ST MATTHEWS ELDERLY HOUSING INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581711700 AFFORDABLE HOUSING SC 501(C)(3) LINE 10 0 TEX ELDERLY HOUSING INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581735261 AFFORDABLE HOUSING GA 501(C)(3) LINE 10 0 THOMASTON ELDERLY HOUSING INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581710690 AFFORDABLE HOUSING GA 501(C)(3) LINE 10 0 VERO BEACH ELDERLY HOUSING INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 582190404 AFFORDABLE HOUSING FL 501(C)(3) LINE 10 0 VICKSBURG ELDERLY HOUSING INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581711708 AFFORDABLE HOUSING GA 501(C)(3) LINE 10 0 WEST OAKS II CORPORATION 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 581735469 AFFORDABLE HOUSING GA 501(C)(3) PF 0 WILLIAMSBURG MANOR INC 2405 SATELLITE BLVD SUITE 100 DULUTH GA 30096 587155025 AFFORDABLE HOUSING SC 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0