2024-10-25T09:42:24-05:00 2023-12-31 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2023-01-01 621465418 MEMPHIS COMMUNITY HOUSING INC MEMP 9013691420 2220 UNION AVENUE MEMPHIS TN 38104 LAURIE POWELL CEO 9013691420 2024-10-25 1 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2024-10-08 2023 2024-10-15 13:58:12Z LAURIE POWELL 2220 UNION AVENUE MEMPHIS TN 38104 532427 0 X N/A X 1992 TN TO PROVIDE HOUSING TO THE MEDICALLY FRAGILE WITH CHRONIC OR SEVERE MENTAL ILLNESS 3 3 0 0 0 0 195848 200757 102872 331666 4 4 0 0 298724 532427 0 0 0 0 63466 62542 0 0 0 337202 254453 400668 316995 -101944 215432 572317 810700 2096254 2119205 -1523937 -1308505 PROVIDE HOUSING TO THE MEDICALLY FRAGILE WITH CHRONIC OR SEVERE MENTAL ILLNESS 0 0 247948 331666 PROVIDE HOUSING TO THE MEDICALLY FRAGILE WITH CHRONIC OR SEVERE MENTAL ILLNESS 247948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 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 1 1 1 0 0 0 0 TN X SHELBY THOMAS 9013691420 2220 UNION AVENUE MEMPHIS TN 38104 TRENT MCVAY PRESIDENT 1.00 X X 0 0 0 NINA STAPLES VICE PRESIDENT 1.00 X X 0 0 0 MURPHYSTEEN COUNTS SECRETARY 1.00 X X 0 0 0 LAURIE POWELL CEO 1.00 40.00 X 0 241097 31455 KYLE HATAWAY CFO-JAN-AUG 1.00 40.00 X 0 146603 25800 SHELBY THOMAS CFO-SEP-DEC 1.00 40.00 X 0 114948 21927 BEVERLY VANN EX OFFICIO MEMBER 1.00 X 0 99902 18589 0 602550 97771 0 0 1 0 0 200757 200757 OTHER REVENUE 532000 268766 268766 RENTAL REVENUE 532000 62900 62900 331666 4 4 532427 331666 0 4 52896 26448 26448 6110 6110 3536 3536 19432 19432 14090 14090 6328 6328 78258 78258 21445 21445 REPAIRS & MAINTENANCE 81101 81101 UTILITIES 30546 30546 BAD DEBT 2316 2316 REAL ESTATE TAXES 504 504 433 433 316995 247948 69047 0 100176 146926 43351 51564 5372 1970 1538615 932429 420553 606186 2865 4054 572317 810700 861549 876880 1184484 1184484 50221 57841 2096254 2119205 X -1523937 -1308505 -1523937 -1308505 572317 810700 215432 0 X X 0 1 X 1 1 1 X 100901 103282 153767 195848 200757 754555 45450 40959 44667 102872 331666 565614 146351 144241 198434 298720 532423 1320169 0 0 0 1320169 30 13 3 4 4 54 30 13 3 4 4 54 146381 144254 198437 298724 532427 1320223 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84727 84727 1389530 897845 491685 64358 34584 29774 606186 TENANT SECURITY DEPOSITS 4053 ACCRUED INTEREST 53788 57841 532427 0 532427 0 532427 316995 0 316995 0 316995 0 0 0 0 0 0 0 0 0 LAURIE POWELL CEO 0 240947 0 150 0 0 0 0 0 31455 0 272552 0 0 KYLE HATAWAY CFO-JAN-AUG 0 146453 0 150 0 0 0 0 0 25800 0 172403 0 0 FORM 990, PART VI, SECTION A, LINE 3 ALLIANCE HEALTHCARE SERVICES, INC. IS THE CONTRACTED MANAGER FOR ALL HOUSING CORPORATIONS. FORM 990, PART VI, SECTION B, LINE 11B A NON-VOTING MEMBER OF THE BOARD REVIEWED THE FORM 990 WITH THE BOARD VIA EMAIL PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING ADHERENCE TO THE CONFLICT OF INTEREST POLICY. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. IF THE BOARD DETERMINES A CONFLICT OF INTEREST EXISTS WITH A MEMBER, THE MEMBER WILL ABSTAIN FROM DISCUSSION AND VOTE ON THE PARTICULAR DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. SHELBY OAKS HOUSINGINC 2220 UNION AVENUE MEMPHIS TN 38104 581746448 PROVIDE HOUSING FOR MENTALLY ILL PATIENTS TN 501(C)(3) LINE 10 N/A 0 NORTHEAST HOUSING 2220 UNION AVENUE MEMPHIS TN 38104 581573667 PROVIDE HOUSING FOR MENTALLY ILL PATIENTS TN 501(C)(3) LINE 10 N/A 0 NORTHEAST MENTAL HEALTH HOUSING 2220 UNION AVENUE MEMPHIS TN 38104 581402208 PROVIDE HOUSING FOR MENTALLY ILL PATIENTS TN 501(C)(3) LINE 10 N/A 0 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVENUE MEMPHIS TN 38104 620911518 PROVIDE OUTPATIENT MENTAL HEALTH SERVICES TN 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 ALLIANCE HEALTHCARE SERVICES INC P 31595 COSTS ALLIANCE HEALTHCARE SERVICES INC M 19432 COSTS ALLIANCE HEALTHCARE SERVICES INC O 52896 COSTS