2024-05-09T15:48:12-05:00 2023-12-31 420714325 RSM US LLP 201 FIRST ST SE STE 800 CEDAR RAPIDS IA 524011425 990EZ 2023-01-01 421417465 BLAIRS FERRY HOUSING INC BLAI 3193640259 5400 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 THERESA GRAHAM-MINEART PRESIDENT 3193640259 2024-04-29 1 THERESA GRAHAM-MINEART XXX-XX-XXXX 0 SHAWNA HULS P01315330 3192985333 2024-04-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 48338 X 20712 26298 1328 48338 9810 59895 8306 78011 -29673 -252149 0 -281822 X 117 5380 87716 75624 144355 142816 232188 223820 484337 505642 -252149 -281822 X TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, & HAPPINESS. TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVDUALS. 0 59895 59895 THERESA GRAHAM-MINEART PRESIDENT 0.50 0 0 0 ASHLEY BAILUS VICE PRESIDENT 0.50 0 0 0 ALICIA FAUST VICE PRESIDENT 0.50 0 0 0 CARMEN JOHNSON VICE PRESIDENT 0.50 0 0 0 LAURI MITCHELL VICE PRESIDENT 0.50 0 0 0 RUBY PERRIN VICE PRESIDENT 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 STEVE SCHURING 5400 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 3193640259 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25827 24644 29853 25566 20712 126602 24471 23201 19558 23685 26298 117213 50298 47845 49411 49251 47010 243815 0 0 0 243815 700 180 42 444 1328 2694 700 180 42 444 1328 2694 50998 48025 49453 49695 48338 246509 0.98910 0.99200 0.01090 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,328. TOTAL TO FORM 990-EZ, LINE 14: 59,895. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 17,933. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,962. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 294. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,370. DESCRIPTION: TENANT RELATIONS LABOR. AMOUNT: 2,505. DESCRIPTION: BAD DEBT. AMOUNT: 2,137. TOTAL TO FORM 990-EZ, LINE 16: 8,306. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,613. END OF YEAR AMOUNT: 857. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,554. END OF YEAR AMOUNT: 1,562. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 9,575. END OF YEAR AMOUNT: 2,475. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 122,058. END OF YEAR AMOUNT: 128,112. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 1,365. END OF YEAR AMOUNT: 1,372. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,190. END OF YEAR AMOUNT: 8,438. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTIES - AFFORDABLE HOUSING NETWORK. BEG. OF YEAR AMOUNT: 64,508. END OF YEAR AMOUNT: 84,427. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,451. END OF YEAR AMOUNT: 1,416. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 418,200. END OF YEAR AMOUNT: 418,200. DESCRIPTION: DUE TO RELATED PARTIES - FOUR OAKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,599. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.