2024-05-10T09:26:46-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 581737040 MILLNER ELDERLY HOUSING INC MILL 6783302000 3237 SATELLITE BLVD 310 DULUTH GA 30096 ANNE OSTHOLTHOFF PRESIDENT 6783302000 2024-05-01 1 ANNE OSTHOLTHOFF XXX-XX-XXXX 1 ROSS CANNON P01358934 7709558600 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MILLNER ESTATES ANNE OSTHOLTHOFF 3237 SATELLITE BLVD 310 DULUTH GA 30096 502480 0 X N/A X 1987 SC PROVIDE ELDERLY AFFORDABLE HOUSING 5 5 0 5 0 0 0 0 485800 497301 433 3959 903 1220 487136 502480 0 0 0 0 145584 147756 0 0 0 309382 329542 454966 477298 32170 25182 481517 443838 878751 815890 -397234 -372052 PROVIDE ELDERLY AFFORDABLE HOUSING. 0 0 425729 0 497301 OPERATION OF A 48 UNIT RESIDENTIAL APARTMENT COMPLEX FOR ELDERLY AND SELF-SUFFICIENT HANDICAPPED UNDER REGULATIONS OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 HOUSING PROGRAM. 425729 1 0 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 1 0 0 0 1 X 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X MANSERMAR INC 6783302000 3237 SATELLITE BLVD SUITE 310 DULUTH GA 30096 X ANNE OSTHOLTHOFF PRESIDENT 0.50 2.00 X X 0 0 0 GUY W MILLNER VICE PRESIDENT 0.50 2.00 X X 0 0 0 VIRGINIA W MILLNER VICE PRESIDENT 0.50 2.00 X X 0 0 0 GUY W MILLNER JR SECRETARY/TREASURER 0.50 2.00 X X 0 0 0 PATRICIA MHOLDER ASSISTANT SECRETARY 0.50 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 497301 497301 497301 3959 3959 LAUNDRY, VENDING, ETC 531110 1220 1220 1220 502480 497301 0 5179 116174 116174 23882 23882 7700 7700 36153 36153 15416 15416 1076 1076 16603 16603 2189 2189 156537 156537 1223 1223 44869 44869 54226 54226 BAD DEBTS 611 611 DUES & SUBSCRIPTIONS 383 383 TAX, LICENSES, ETC 130 130 OTHER RENTING EXPENSE 126 126 477298 425729 51569 0 20910 14031 257956 267060 286 2001 24186 26881 1474222 1354686 164405 119536 13774 14329 481517 443838 33509 23815 1268 1416 830921 776825 13053 13834 878751 815890 X -397234 -372052 -397234 -372052 481517 443838 25182 0 X X 0 1 X 0 1 1 X 461178 470221 479174 485800 497301 2393674 1483 939 1352 903 1220 5897 462661 471160 480526 486703 498521 2399571 0 92316 98068 103720 110092 99186 503382 92316 98068 103720 110092 99186 503382 1896189 926 893 379 434 3959 6591 926 893 379 434 3959 6591 463587 472053 480905 487137 502480 2406162 0.78810 0.79000 0.00270 0.00130 X 69261 69261 1404961 1354686 50275 119536 DEPOSITS HELD IN TRUST 13834 13834 X 502480 0 502480 0 502480 477298 0 477298 0 477298 PART X, LINE 2: MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FORM 990, PART 1, LINE 5 AND PART V, LINE 2A: THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7. FORM 990, PART VI, SECTION A, LINE 2 GUY W. MILLNER, JR. IS THE SON OF GUY W. MILLNER. HIS SIBLING, ANNE OSTHOLTHOFF IS THE DAUGHTER OF GUY W. MILLNER. VIRGINIA MILLNER IS THE WIFE OF GUY W. MILLNER. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION APPOINTS MANSERMAR, INC., THE MANAGEMENT COMPANY, AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, RENTALS COLLECTION OF RENTS AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIR AND MAINTENANCE, UTILITIES AND SERVICES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE MANAGEMENT COMPANY AND AN OFFICER OF THE BOARD WILL REVIEW THE FORM PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PRESIDENT OF THE MANAGEMENT COMPANY WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND AN OFFICER OF THE BOARD WILL REVIEW THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. NEWBERRY ELDERLY HOUSING INC 3237 SATELLITE BLVD SUITE 310 DULUTH GA 30096 582102227 PROVIDE ELDERLY AFFORDABLE HOUSING SC 501(C)(3) LINE 10 N/A 1 RADCLIFF ELDERLY HOUSING INC 3237 SATELLITE BLVD SUITE 310 DULUTH GA 30096 582243538 PROVIDE ELDERLY AFFORDABLE HOUSING GA 501(C)(3) LINE 10 N/A 1 MILLNER RIDGE INC 3237 SATELLITE BLVD SUITE 310 DULUTH GA 30096 581737036 PROVIDE ELDERLY AFFORDABLE HOUSING GA 501(C)(3) LINE 10 N/A 1 MILLNER TERRACE HOUSING INC 3237 SATELLITE BLVD SUITE 310 DULUTH GA 30096 581737042 PROVIDE ELDERLY AFFORDABLE HOUSING GA 501(C)(3) PF N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0