2024-08-05T15:17:20-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 200594468 HEARTLAND CHRISTIAN TOWER INC HEAR 6152320566 3027 FERNBROOK LANE NASHVILLE TN 37214 JOHN ROBINSON PRESIDENT 6152320566 2024-07-22 1 0 CHADD WEISERT JD LLM P00449157 6144728566 2024-07-22 2023 2024-08-08 14:25:15Z HEARTLAND CHRISTIAN TOWER JOHN ROBINSON 3027 FERNBROOK LANE NASHVILLE TN 37214 530534 0 X WWW.NATIONALCHURCHRESIDENCES.ORG X 2003 TN THE CORPORATION OPERATES ITS 58 APARTMENTS UNITS AT 3027 FERNBROOK LANE, NASHVILLE, DAVIDSON COUNTY, TENNESSEE TO PROVIDE HOUSING FOR ELIGIBLE LOW INCOME ELDERLY PERSONS IN ACCORDANCE WITH THE SECTION 202 CAPITAL ADVANCE PROGRAM OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 6 6 0 6 0 0 232641 248891 260284 272397 408 3357 7910 2496 501243 527141 0 0 0 0 0 0 0 0 0 589578 576837 589578 576837 -88335 -49696 3669671 3614341 5269917 5264283 -1600246 -1649942 THE CORPORATION OPERATES ITS 58 APARTMENTS UNITS AT 3027 FERNBROOK LANE, NASHVILLE, DAVIDSON COUNTY, TN TO PROVIDE HOUSING FOR ELIGIBLE LOW INCOME ELDERLY PERSONS IN ACCORDANCE WITH THE SECTION 202 CAPITAL ADVANCE PROGRAM OF THE U.S. DEPARTMENT OF HUD. 0 0 507368 274893 PROVIDED 58 HOUSING UNITS TO LOW AND MODERATE INCOME ELDERLY IN TENNESSEE. RESIDENTS ARE QUALIFIED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 507368 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X JILL KOLB 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 X JOHN ROBINSON CHAIRMAN 6.00 X X 0 0 0 JOHN A THWEATT VICE CHAIRMAN 1.00 X X 0 0 0 TOM PURKEY TREASURER 1.00 X X 0 0 0 CAROLE ENGLISH SECRETARY 1.00 X X 0 0 0 DONALD B HOLLADAY DIRECTOR 1.00 X 0 0 0 PATRICIA GAMMELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 248891 248891 RENTS - NET 531110 272397 272397 272397 6750 6750 3393 -3393 -3393 -3393 LAUNDRY & VENDING 531110 2444 2444 TENANT CHARGES 531110 52 52 2496 527141 274893 0 3357 50950 50950 4912 4912 805 805 13611 13611 105648 105648 1460 1460 127097 127097 24734 24734 CONTRACT SERVICES 185237 185237 REPAIRS AND MAINTENANCE 25573 25573 SERVICE COORDINATOR 18513 18513 MISCELLANEOUS EXPENSE 17972 913 17059 325 325 576837 507368 69469 0 267 46559 23307 99 1546 1594 5581896 2492499 3186462 3089397 458089 476692 3669671 3614341 58251 51478 4 5189200 5189200 22466 23601 5269917 5264283 X -1600246 -1649942 -1600246 -1649942 3669671 3614341 -49696 0 X X 0 1 X 1 1 1 X 190956 216343 249490 232641 248891 1138321 246571 247415 248187 268194 274893 1285260 437527 463758 497677 500835 523784 2423581 0 0 0 2423581 1914 1687 605 408 6750 11364 1914 1687 605 408 6750 11364 439441 465445 498282 501243 530534 2434945 0.99530 0.99740 0.00470 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270000 270000 5004549 2202879 2801670 260199 260199 0 47148 29421 17727 3089397 ESCROW DEPOSITS 15552 RESERVE FOR REPLACEMENTS 434118 TENANT DEPOSITS 25101 RESIDUAL RECEIPTS RESERVE 1921 476692 TENANT SECURITY DEPOSITS HELD IN TRUST 23601 23601 X 530534 3393 3393 527141 0 527141 580230 3393 3393 576837 0 576837 PART X, LINE 2: THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS NETTED WITH REVENUES 3,393. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS NETTED WITH REVENUES 3,393. FORM 990, PART VI, SECTION A, LINE 8B ALL ACTIONS WERE TAKEN BY THE BOARD, NOT COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE MAILED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C HEARTLAND CHRISTIAN TOWER ADOPTED A CONFLICT OF INTEREST POLICY AT THE APRIL 30, 2010 BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 HEARTLAND CHRISTIAN TOWER MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS IN THE OFFICE AT THE SITE OF THE PROJECT. COPIES OF THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.