2024-07-16T16:43:52-05:00 2024-03-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-04-01 611389333 BL TREVATHANHATLER E MORGAN ELDERLY HOUSING INC BLTR 8128765478 1005 MAIN STREET PO BOX 466 BENTON KY 42025 DOUG CLARK PRESIDENT 8128765478 2024-07-08 1 DOUG CLARK 999009999 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-07-08 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z GENE GILLILAND 1005 MAIN STREET PO BOX 466 BENTON KY 42025 236570 0 X NA X 2001 KY TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY 5 5 0 0 0 0 88318 86596 97700 110278 84 86 0 39610 186102 236570 0 0 0 0 22342 25819 0 0 0 207553 247325 229895 273144 -43793 -36574 1093175 1058200 1815165 1816764 -721990 -758564 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY 0 0 196338 110278 PROVIDE LOW-INCOME HOUSING 196338 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X HOMELAND INC 2702595461 135 E MARKET STREET LEITCHFIELD KY 42754 X GENE GILLILAND DIRECTOR 2.00 X 0 0 0 JARED MORGAN DIRECTOR 2.00 X 0 0 0 DOUG CLARK PRESIDENT 2.00 X 0 0 0 MIKE STEWART SECRETARY 2.00 X 0 0 0 JASON JONES VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 86596 86596 TENANT RENT & CHARGES 531110 110278 110278 110278 86 86 INSURANCE PROCEEDS 900099 39610 39610 39610 236570 110278 0 39696 25819 25819 32820 16816 16004 3936 3936 43 43 55293 24289 31004 98171 98171 44187 44187 12819 12819 MISCELLANEOUS FINANCIAL 56 56 273144 196338 76806 0 4590 4831 145675 153169 52 132 5711 7108 1889755 996795 937147 892960 1093175 1058200 43348 45002 1 34 1763900 1763900 7916 7828 1815165 1816764 X -721990 -758564 -721990 -758564 1093175 1058200 -36574 0 X 0 1 X 1 1 1 X 85622 85003 85421 88318 86596 430960 85622 85003 85421 88318 86596 430960 430960 8 9 20 84 86 207 39610 39610 470777 499925 0.91540 0.94350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 1854755 996795 857960 892960 TENANT DEPOSITS HELD IN TRUST 7828 7828 X 236570 0 236570 0 236570 273144 0 273144 0 273144 PART X, LINE 2: THE ENTITY ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - MANAGEMENT OF THE PROJECT IS PROVIDED BY HOMELAND, INC. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST