2024-05-06T09:36:59-05:00 2023-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2023-01-01 200543348 PEDIGO APARTMENTS I PEDI 9314324111 1104 ENGLAND DRIVE COOKEVILLE TN 38501 MYRA WALKER DIRECTOR OF HOUSING 9314324111 2024-05-06 1 MYRA WALKER XXX-XX-XXXX 0 DEREK YOUNG P01350589 4237560052 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MYRA WALKER 1104 ENGLAND DRIVE COOKEVILLE TN 38501 85133 0 X N/A X 2003 TN THIS PROJECT HAS A COMMITMENT TO SERVE THE DISABLED THROUGH AFFORDABLE HOUSING AND MAKE EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE INDIVIDUAL. 3 3 0 3 0 0 36221 38044 45799 46123 4 3 1081 963 83105 85133 0 0 0 0 0 0 0 0 0 107956 111399 107956 111399 -24851 -26266 661016 643290 13416 21956 647600 621334 THIS PROJECT HAS A COMMITMENT TO SERVE THE DISABLED THROUGH AFFORDABLE HOUSING AND MAKE EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE INDIVIDUAL. 0 0 97431 47086 THE ORGANIZATION IS A 15-UNIT APARTMENT COMPLEX ORGANIZED UNDER SECTION 8 OF THE NATIONAL HOUSING ACT AND REGULATED BY HUD. TENANT RENTAL ASSISTANCE IS PROVIDED BY HUD. 97431 1 1 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 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 TN X CUMBERLAND REGIONAL DEVELOPMENT CORPORATION 9314324111 1104 ENGLAND DRIVE COOKEVILLE TN 38501 X HOLLY WILLIAMS CHAIRPERSON 1.00 X X 0 0 0 MARVIN LUSK BOARD MEMBER 1.00 X 0 0 0 MARIE FERRAN SECRETARY/TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 38044 38044 RENTAL REVENUE 532000 46123 46123 46123 3 3 OTHER INCOME 900099 963 963 963 85133 47086 0 3 X 8460 8460 5508 5508 13509 13509 246 246 2531 2531 32090 32090 188 188 23175 23175 8460 8460 CONTRACTS 8749 8749 SUPPLIES 4250 4250 PROPERTY TAXES 3935 3935 MISCELLANEOUS ADMINISTR 298 298 111399 97431 13968 0 998 140 1309 5014 6751 8545 1010323 408887 624611 601436 27347 28155 661016 643290 9759 18482 3657 3474 13416 21956 X 647600 621334 647600 621334 661016 643290 -26266 0 X 0 1 X 1 1 1 X 32215 34956 34404 36221 38044 175840 32215 34956 34404 36221 38044 175840 175840 14 7 2 4 3 30 5361 1590 860 1081 963 9855 185725 212783 0.94680 0.83760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 926997 405561 521436 3326 3326 0 601436 TENANT SECURITY DEPOSITS HELD 3399 PREPAID RENT REVENUE 75 3474 X 91355 6222 6222 85133 0 85133 117621 6222 6222 111399 0 111399 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE RENT FREE UNIT 6,222. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE RENT FREE UNIT 6,222. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS BOARD MEMBERS REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,509. CUMBERLAND REGIONAL DEVELOPMENT CORPORATION 1104 ENGLAND DRIVE COOKEVILLE TN 38501 621651393 MANAGEMENT TN 501(C) 7 N/A 0 FAIRGROUND APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 621872705 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 FIDDLERS MANOR APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 621837548 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 GOLDEN OAKS APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 204045133 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 HILLTOP APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 621783078 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 MACE APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 204044976 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 SHENANDOAH APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 200487886 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 SHENANDOAH HAVEN APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 200488534 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 SOUTH CARTHAGE APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 204045065 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 CLINCH RIVER APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 621873825 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 DOGWOOD MANOR APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 453946455 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 LAUREL CREEK APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 621874761 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 PEYTON MANOR APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 273212345 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 ROBERTSVILLE APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 134238401 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 PEDIGO 2 APARTMENTS 1104 ENGLAND DRIVE COOKEVILLE TN 38501 200576618 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 FIDDLER'S ANNEX INC 1104 ENGLAND DRIVE COOKEVILLE TN 38501 263782299 AFFORDABLE HOUSING TN 501(C) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 CUMBERLAND REGIONAL DEVELOPMENT CORPORATION M 9468 FMV CUMBERLAND REGIONAL DEVELOPMENT CORPORATION P 13509 FMV