2024-08-14T07:52:41-05:00 2023-09-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-10-01 621556960 GALLATIN SENIOR HOUSING INC GALL 138 E FRANKLIN ST GALLATIN TN 37066 STEVE CURVINO EXECUTIVE DIRECTOR 2024-08-14 1 0 NATOSHA CARR P01225377 9373992000 2024-08-14 2022 2024-08-08 14:25:15Z KATLYN CLIFTON 396447 0 X N/A X 1997 TN TO PROVIDE GUIDANCE FOR A MORE SUCCESSFUL JOURNEY OF AGING BY OFFERING QUALITY, AFFORDABLE HOUSING COUPLED WITH SPECIALTY PROGRANS FOR SUPPORT, STABILITY, AND SOCIALABILITY USING LOW INCOME HOUSING FOR THE ELDERLY UNDER SECTION 202 OF NATIONAL HOUSING ACT. 7 7 0 7 0 0 0 0 424179 360835 1303 1531 32012 34081 457494 396447 0 0 0 0 87009 69987 0 0 0 398306 567303 485315 637290 -27821 -240843 2368646 2183220 3967681 3964498 -1599035 -1781278 TO PROVIDE GUIDANCE FOR A MORE SUCCESSFUL JOURNEY OF AGING BY OFFERING QUALITY, AFFORDABLE HOUSING COUPLED WITH SPECIALTY PROGRANS FOR SUPPORT, STABILITY, AND SOCIALABILITY USING LOW INCOME HOUSING FOR THE ELDERLY UNDER SECTION 202 OF NATIONAL HOUSING ACT. 0 0 623675 387917 PROVIDE A SAFE AND CLEAN LOW INCOME HOUSING FOR THE ELDERLY. 623675 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SILVER TREE RESIDENTIAL LLC 6788606833 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 X JANICE HAYNES VICE PRESIDENT 0.00 X X 0 0 0 MIKE CLINARD BOARD MEMBER 0.00 X 0 0 0 DAVID DEERE BOARD MEMBER 0.00 X 0 0 0 MICHAEL WERTENBERGER BOARD MEMBER 0.00 X 0 0 0 ED MAYBERRY PRESIDENT 0.00 X X 0 0 0 VK RUTLEDGE BOARD MEMBER 0.00 X 0 0 0 DAMON HOBBS SECRETARY 0.00 X X 0 0 0 KATLYN CLIFTON EXECUTIVE DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT REVENUE 531110 232989 232989 TENANT ASSISTANCE PAYM 531110 127846 127846 360835 1531 1531 MISCELLANEOUS REVENUE 900099 20370 20370 LAUNDRY & VENDING REVE 900099 6999 6999 TENANT CHARGES 900099 6712 6712 34081 396447 387917 0 8530 63808 63808 626 626 5553 5553 1732 1732 13615 13615 855 855 18139 18139 55289 55289 127998 127998 10548 10548 CONTRACT 186773 186773 MAINTENANCE 74165 74165 ADMINISTRATIVE EXPENSES 41998 41998 HEATING/COOLING 19337 19337 16854 16854 637290 623675 13615 0 70159 30411 589561 4729305 3098599 1708926 1630706 0 522103 2368646 2183220 73621 71442 3877100 3877100 16960 15956 3967681 3964498 X -1604040 -1781278 5005 0 -1599035 -1781278 2368646 2183220 -240843 58600 0 X X 0 1 X 1 1 1 X 432953 437053 430225 456191 387917 2144339 432953 437053 430225 456191 387917 2144339 0 0 0 2144339 1378 1345 1335 1303 1531 6892 1378 1345 1335 1303 1531 6892 6999 6999 434331 438398 431560 457494 396447 2158230 0.99360 0.99690 0.00320 0.00300 X 62575 62575 4601847 3055518 1546329 64883 43081 21802 1630706 REPLACEMENT RESERVE 433052 RESIDUAL RECEIPTS 13245 TENANT SECURITY DEPOSITS HELD IN TRUST 18339 PROJECT IMPROVEMENT ACCOUNT 57467 522103 TENANT SECURITY DEPOSITS HELD IN TRUST 15956 15956 396447 0 396447 0 396447 637290 0 637290 0 637290 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE/AUDIT COMMITTEE PERFORMS AN IN-DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS LISTED ARE AVAILABLE ON SITE UPON REQUEST. PART XII LINE 2C NO CHANGE IN ACCOUNTING METHOD. AHEPA 53-III INC 1762 LEMAY FERRY ROAD ST LOUIS MO 63125 261531552 AFFORDABLE LOW-INCOME HOUSING MO 501(C)(3) LINE 10 0 AHEPA 53-IV INC 11120 TESSON FERRY ROAD ST LOUIS MO 63123 273127414 AFFORDABLE LOW-INCOME HOUSING MO 501(C)(3) LINE 10 0 AMERICAN GI FORUM CASA DE AMISTAD INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 742766000 AFFORDABLE LOW-INCOME HOUSING TX 501(C)(3) LINE 10 0 AMERICAN GI FORUM CASA DE ESPERANZA INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 742804894 AFFORDABLE LOW-INCOME HOUSING TX 501(C)(3) LINE 10 0 DISCIPLES CENTER II INC DBA OAK GROVE SENIOR APARTMENTS II 4375 OAK GROVE BLVD SAN ANGELO TX 76904 752691957 AFFORDABLE LOW-INCOME HOUSING TX 501(C)(3) LINE 10 0 DISCIPLES CENTER INC DBA OAK GROVE SENIOR APARTMENTS I 4375 OAK GROVE BLVD SAN ANGELO TX 76904 752480790 AFFORDABLE LOW-INCOME HOUSING TX 501(C)(3) LINE 10 0 AMHERST GLEN SENIOR APARTMENTS INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 264693544 AFFORDABLE LOW-INCOME HOUSING NY 501(C)(3) LINE 10 0 AMHERST RIDGE SENIOR APARTMENTS INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 455573092 AFFORDABLE LOW-INCOME HOUSING NY 501(C)(3) LINE 10 0 AMHERST TOWNE SENIOR APARTMENTS INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 510501768 AFFORDABLE LOW-INCOME HOUSING NY 501(C)(3) LINE 10 0 BATON ROUGE VILLAGE INC (FNA FARMDALE ADULT CITIZENS TOWER II) 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 611384494 AFFORDABLE LOW-INCOME HOUSING KY 501(C)(3) LINE 10 0 CALAIS BATON ROUGE INC (FNA GLADES PIONEERS INC) 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 650532561 AFFORDABLE LOW-INCOME HOUSING TN 501(C)(3) LINE 10 0 CHATEAU BATON ROUGE INC (FNA COLLEGE PARK TOWER II INC) 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 592305463 AFFORDABLE LOW-INCOME HOUSING FL 501(C)(3) LINE 10 0 FIRST BAPTIST HOUSING OF BRIDGEPORT 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 237357926 AFFORDABLE LOW-INCOME HOUSING TN 501(C)(3) LINE 10 0 CHRISTIAN TOWERS OF GALLATIN INC 138 E FRANKLIN ST GALLATIN TN 37066 620997926 AFFORDABLE LOW-INCOME HOUSING TN 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