2024-08-08T17:34:38-05:00 2023-09-30 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35209 990 2022-10-01 631017640 TUSKEGEE HOUSING DEVELOPMENT CORPORATION TUSK 3347270459 PO BOX 830683 TUSKEGEE AL 36088 LINDA SIMPSON MANAGER 3347270459 2024-07-29 1 1 CHARLES W POLMATIER CPA P00783088 2058027212 2024-05-22 2022 2024-08-08 14:25:15Z LINDA SIMPSON PO BOX 830683 TUSKEGEE AL 36088 140046 0 X WWW.TUSKEGEEPHA.NET X 1989 AL TO PROVIDE LOW INCOME FAMILIES THE OPPORTUNITY TO PURCHASE THEIR OWN HOME. 3 3 0 0 0 0 0 0 94392 85139 2921 22952 0 0 97313 108091 0 0 0 0 36080 35876 0 0 0 65447 103947 101527 139823 -4214 -31732 2100201 2065322 179187 176040 1921014 1889282 NONE 0 0 125841 108091 THDC PROVIDES HOUSING OR HOUSING ASSISTANCE TO LOW AND MODERATE INCOME FAMILIES. 125841 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X LINDA SIMPSON 3347270459 HOUSING AUTHORITY OF TUSKEGEE TUSKEGEE AL 36088 IVERSON GANDY JR CHAIRMAN 1.00 X X 0 0 0 EDWARD SMALL MEMBER 1.00 X X 0 0 0 BELINDA PATRICK VICE-CHAIRMAN 1.00 X X 0 0 0 LINDA SIMPSON SECRETARY 4.00 X X 0 121346 8517 0 121346 8517 0 0 0 0 0 RENTAL INCOME 532000 56467 56467 MORTGAGE INCOME 531390 28672 28672 85139 14039 14039 40868 31955 8913 8913 8913 108091 108091 0 0 X 35876 32289 3587 11156 10040 1116 49161 44245 4916 186 167 19 97 87 10 3319 2987 332 SUNDRY 35790 32211 3579 MATERIALS 2927 2634 293 TELEPHONE 1984 1786 198 BANK FEES 182 164 18 -855 -769 -86 139823 125841 13982 0 65100 35816 608460 192801 3503 21041 823190 1248840 540748 512573 2475 7804 26011 26011 97 0 56628 46447 2100201 2065322 5773 24400 106456 89767 66958 61873 179187 176040 X 1921014 1889282 1921014 1889282 2100201 2065322 -31732 0 X 0 0 0 X 74738 27143 29825 15210 85139 232055 74738 27143 29825 15210 85139 232055 0 0 0 232055 9844 3828 33460 22952 70084 84582 30971 29825 48670 108091 302139 0.76800 0.74510 0.00000 X 0 1 26011 26011 0 0 X PART X, LINE 2: AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2020 AND SUBSEQUENT YEARS REMAIN SUBJUST TO EXAMINATION BY TAX AUTHORITIES. 0 TUSKEGEE HOUSING AUTHORITY MANAGER OF THE CORPORATION IS THE EXECUTIVE DIRECTOR OF THE AUTHORITY 417927 THE CORPORATION PROVIDED A LOAN TO THE HOUSING AUTHORITY TO ASSIST IN PAYING OFF THE OUTSTANDING DEBT OWED BY THE HOUSING AUTHORITY. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE BOARD AT THE FINANCIAL STATEMENT DRAFT MEETING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT AND COMPLETE A QUESTIONAIRE. BUSINESS TRANSACTIONS ARE TRANSPARENT AND MONITORED FOR POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS DISCOVERED, THEN ALL INTERESTED PARTIES MUST DISCLOSE THE CONFLICT AND MAY NOT VOTE ON ANY MATTER INVOLVING THE ISSUE OR THE INTERESTED PARTIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY KEEPING THE RECORDS AT THE LOCATION OF THE ORGANIZATION. THE RECORDS MAY BE VIEWED AT THIS LOCATION BY ANY MEMBER OF THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT COSTS: PROGRAM SERVICE EXPENSES 44,245. MANAGEMENT AND GENERAL EXPENSES 4,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,161. TUSKEGEE HOUSING AUTHORITY 2901 DAVISON STREET TUSKEGEE AL 36088 630454271 LOW INCOME HOUSING AL 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TUSKEGEE HOUSING AUTHORITY D 417927 CASH