2024-11-15T14:04:07-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990 2023-01-01 272814156 TAPESTRY DEVELOPMENT GROUP INC TAPE 4049976788 120 WEST TRINITY PLACE 4TH FLOOR DECATUR GA 30030 JONATHAN R TOPPEN PRESIDENT 4049976788 2024-11-15 1 0 BRIAN SCHUTZ P01670034 2058221010 2024-11-15 2023 2024-10-15 13:58:12Z JONATHAN R TOPPEN 120 WEST TRINITY PLACE 4TH FLOOR DECATUR GA 30030 1086629 0 X HTTP://TAPESTRYDEVELOPMENT.ORG X 2010 GA FOSTER THE DEVELOPMENT OF AFFORDABLE HOUSING APARTMENTS FOR LOW TO MODERATE INCOME TENANTS. 6 6 3 0 0 0 2290 40000 1278793 1019120 5269 27509 0 0 1286352 1086629 0 0 0 0 473851 373174 0 0 0 313592 215345 787443 588519 498909 498110 5226643 6336186 2797263 3408696 2429380 2927490 FOSTER THE DEVELOPMENT OF AFFORDABLE HOUSING APARTMENTS FOR LOW TO MODERATE INCOME TENANTS. 0 0 342561 1019120 FOSTER THE DEVELOPMENT OF AFFORDABLE HOUSING APARTMENTS FOR LOW TO MODERATE INCOME TENANTS. 342561 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 1 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X JONATHAN R TOPPEN 4049976788 120 WEST TRINITY PLACE 4TH FLOOR DECATUR GA 30030 KATIE DELP TREASURER 1.00 X 0 0 0 KATHLEEN R BROWNLEE BOARD CHAIRMAN 1.00 X 0 0 0 JAMES R WINSTON VICE CHAIRMAN 1.00 X 0 0 0 HOWARD L ROBINSON JR DIRECTOR 1.00 X 0 0 0 RYAN FLEMING OFFICER 1.00 X X 0 0 0 JONATHAN R TOPPEN PRESIDENT 40.00 X 241567 0 0 HENRIETTA SNIPES OFFICER 1.00 X 0 0 0 241567 0 0 1 0 1 0 0 40000 40000 AFF. HSG. DEV- DEVELOP 531190 898932 898932 AFF. HSG. DEV- CONSULT 531190 120188 120188 1019120 27509 27509 1086629 1019120 0 27509 X 238499 178866 59633 56747 42558 14189 58256 43690 14566 19672 14754 4918 11850 11850 69027 17257 51770 1965 1965 23094 17899 5195 23617 18894 4723 16741 16741 PROFESSIONAL SERVICES 34571 8643 25928 LEASE EXPENSE 30208 30208 RENT 3000 3000 UTILITIES 1272 1272 588519 342561 245958 0 1495368 378115 1223850 2068896 0 1111155 7325 7325 100 12600 2500000 2758095 5226643 6336186 37735 69233 2340000 3288655 419528 50808 2797263 3408696 X 2429380 2927490 2429380 2927490 5226643 6336186 498110 0 X X 0 1 X 0 0 X 5000 34500 36500 2290 40000 118290 815219 890639 1026190 1278793 777740 4788581 820219 925139 1062690 1281083 817740 4906871 0 0 0 4906871 18096 4712 22942 5269 27509 78528 18096 4712 22942 5269 27509 78528 838315 929851 1085632 1286352 845249 4985399 0.98420 0.98880 0.01580 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACQUISITION OF VIZION DRIVEN 2500000 PROMISSORY-DILLON GRADED SCHOOL 258095 2758095 GEORGIA TAX WITHHOLDING 640 PAYROLL LIABILITY 53057 GEORGIA UNEMPLOYMENT TAX 106 FEDERAL UNEMPLOYMENT PAYABLE -29 MEDICARE WITHHOLDINGS PAYABLE -330 PAYROLL LIABILITIES 272 ACCRUED 403(B) EMPLOYER MATCH -2908 50808 1769154 682525 682525 1086629 0 1086629 1946113 1357594 1357594 588519 0 588519 PART XI, LINE 2D - OTHER ADJUSTMENTS: MAINSTREET JEFFERSON SENIOR PARTNERS, LLC RENTAL INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: MAINSTREET JEFFERSON SENIOR PARTNERS, LLC RENTAL EXPENSES SCHEDULE D PART XI LINE 2D MAINSTREET JEFFERSON SENIOR APARTMENTS, LLC HAS BEEN CONSOLIDATED ON THE AUDITED FINANCIAL STATEMENTS FOR TAPESTRY DEVELOPMENT GROUP, INC. DUE TO IT OWNING 51% OF THE ENTITY. HOWEVER, THIS ENTITY FILES ITS OWN TAX RETURN AND THESE INCOME AND EXPENSE ITEMS ARE REPORTED ON THAT TAX RETURN. SCHEDULE D PART XII LINE 2D MAINSTREET JEFFERSON SENIOR APARTMENTS, LLC HAS BEEN CONSOLIDATED ON THE AUDITED FINANCIAL STATEMENTS FOR TAPESTRY DEVELOPMENT GROUP, INC. DUE TO IT OWNING 51% OF THE ENTITY. HOWEVER, THIS ENTITY FILES ITS OWN TAX RETURN AND THESE INCOME AND EXPENSE ITEMS ARE REPORTED ON THAT TAX RETURN. 0 0 0 0 0 0 0 0 0 JONATHAN R TOPPEN PRESIDENT 167163 0 54313 0 20091 0 0 0 0 0 241567 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF TAPESTRY DEVELOPMENT GROUP, INC. REVIEWS PERIODICALLY THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS OF TAPESTRY DEVELOPMENT GROUP, INC. TO ENSURE COMPETITIVENESS AND REASONABLENESS. WAGES ARE COMPARED TO OTHER SIMILAR POSITIONS IN OTHER SIMILAR ORGANIZATIONS. TAPESTRY DEVELOPMENT GROUP, INC. WILL COMPLY WITH ALL APPLICABLE FEDERAL AND STATE LABOR LAWS AND REGULATIONS. PERIODICALLY, THE BOARD OF DIRECTORS WILL REVIEW EXECUTIVE SALARIES TO ENSURE COMPETITIVENESS AND REASONABLENESS WITH EXTERNAL MARKETS AND FOR INTERNAL EQUITY IN RELATION TO GENERAL EMPLOYEE WAGES AND BENEFITS, INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE, AND THE FINANCIAL RESOURCES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 17,257. MANAGEMENT AND GENERAL EXPENSES 51,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,027. FORM990, PART XII, LINE 2C: THE FULL BOARD REVIEWS THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR. 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