2024-11-07T14:35:00-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-01-01 650532561 CALAIS BATON ROUGE INC CALA 6788606833 795 RIDGE LAKE BLVD 300 MEMPHIS TN 38120 STEVE CURVINO PRESIDENT 6788606833 2024-11-07 1 0 NATOSHA CARR P01225377 6148852208 2024-11-07 2023 2024-10-15 13:58:12Z JOSHUA HAMMOND 795 RIDGE LAKE BLVD 300 MEMPHIS TN 38120 368289 0 X N/A X 1994 FL TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY FAMILIES IN BATON ROUGE, LOUISIANA. 7 7 0 7 0 0 0 93000 0 272459 0 289 445 2541 445 368289 0 0 0 0 0 107944 0 0 0 2080 280311 2080 388255 -1635 -19966 181 3705905 2570 3385690 -2389 320215 THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY FAMILIES IN BATON ROUGE, LOUISIANA. THE 67-UNIT APARTMENT COMMUNITY ("ST. MARTHA'S VILLAGE") WAS PURCHASED AND BEGAN OPERATIONS IN APRIL 2023. 0 0 356701 272769 THE ORGANIZATION PROVIDED LOW INCOME HOUSING FOR ELDERLY INDIVIDUALS. 356701 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 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X SILVER TREE RESIDENTIAL LLC 6788606833 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 X JOSHUA HAMMOND PRESIDENT 1.00 X X 0 0 0 TIMOTHY BALLARD DIRECTOR 1.00 X 0 0 0 ROBERT F COOK DIRECTOR 1.00 X 0 0 0 PATRICK SHEA TREASURER 1.00 X X 0 0 0 MARK SEGEL DIRECTOR 1.00 X 0 0 0 LAWSON STRINGER DIRECTOR 1.00 X 0 0 0 ELEANOR WHITE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 93000 93000 TENANT ASSISTANCE PAYM 532000 137476 137476 LOW INCOME HOUSING 532000 134007 134007 SPECIAL CLAIMS 532000 976 976 272459 289 289 LAUNDRY REVENUE 812300 2231 2231 TENANT CHARGES 532000 310 310 2541 368289 272769 0 2520 91820 91820 8972 8972 7152 7152 26208 26208 1340 1340 5346 5346 1359 1359 26981 26981 89369 89369 46888 46888 1620 1620 MAINTENANCE 77282 77282 OTHER RENTING EXPENSES 2428 2428 BAD DEBTS 1490 1490 388255 356701 31554 0 181 16041 483 37991 3473994 46888 0 3427106 0 224284 181 3705905 2570 30933 1766 3334600 0 18391 2570 3385690 X -2389 320215 -2389 320215 181 3705905 -19966 342570 0 X 0 1 X 0 1 1 X 460631 612360 16961 93000 1182952 460631 612360 16961 93000 1182952 1182952 2795 604 365 289 4053 3883 264 445 2231 6823 1193828 272769 0.99090 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312053 312053 2808481 35106 2773375 353460 11782 341678 3427106 TENANT SECURITY DEPOSITS 20880 ESCROW DEPOSITS 51763 REPLACEMENT RESERVE - HUD 134689 RESIDUAL RECEIPTS 16742 UTILITY SECURITY DEPOSITS 210 224284 TENANT SECURITY DEPOSITS 18391 18391 X 368289 0 368289 0 368289 388255 0 388255 0 388255 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE PERIOD ENDED DECEMBER 31, 2023. THE CORPORATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2023. FORM 990, PART VI, SECTION A, LINE 3 SILVER TREE RESIDENTIAL, LLC CURRENTLY PROVIDES MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES TO THE CORPORATION STARTING IN FEBRUARY 2020. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT. EACH BOARD MEMBER IS GIVEN THE OPTION TO REVIEW THE FORM (VIA E-MAIL REQUEST) ONCE ALL ISSUES HAVE BEEN ADDRESSED AND THE FORM IS READY FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS EACH BOARD MEMBER CONFIRM ANNUALLY THAT HE OR SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON WRITTEN REQUEST. 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 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 GALLATIN SENIOR HOUSING INC 138 E FRANKLIN ST GALLATIN TN 37066 621556960 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