2024-05-08T09:02:43-05:00 2023-06-30 571157523 Aprio LLP 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990PF 2022-07-01 581735491 HOUSING FOR THE ELDERLY INC HOUS 7704960598 PO BOX 450049 ATLANTA GA 31145 GERALD EICKHOFF PRESIDENT 7704960598 2024-05-08 1 GERALD EICKHOFF 999009999 1 Stacy Cullen P00974308 4048929651 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 3692553 X X 36 36 0 493266 0 493266 493302 36 493266 0 0 0 0 96833 0 96833 0 12955 0 12955 0 9300 0 9300 0 30678 0 30678 0 7460 0 7460 0 124476 0 124476 137055 36 56089 80930 155475 0 155475 0 574232 36 493266 80930 0 0 574232 36 493266 80930 -80930 0 0 27528 31959 31959 362842 370713 370713 1359 1449 1359 1359 14600 16750 16750 5096055 1841876 3341784 3254179 3254179 16899 17593 17593 3765102 3692553 3692553 33276 41942 891 47 15899 16458 50066 58447 X 3715036 3634106 3715036 3634106 3765102 3692553 3715036 -80930 0 3634106 0 3634106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 GA AL 1 0 0 0 0 1 N/A MANSERMAR INC 7704960598 PO BOX 450049 ATLANTA GA 31145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GERALD EICKHOFF PO BOX 450049 ATLANTA GA 31145 PRESIDENT 1.00 0 0 0 JOSEPH F GLENN PO BOX 450049 ATLANTA GA 31145 VICE PRESIDENT 1.00 0 0 0 ROBERT L REINHART PO BOX 450049 ATLANTA GA 31145 DIRECTOR 1.00 0 0 0 ELIZABETH C GLENN PO BOX 450049 ATLANTA GA 31145 SECRETARY 1.00 0 0 0 LARRY G REAGAN PO BOX 450049 ATLANTA GA 31145 DIRECTOR 1.00 0 0 0 KIM DELACEY PO BOX 450049 ATLANTA GA 31145 DIRECTOR 1.00 0 0 0 M Reynolds Delisle PO BOX 450049 ATLANTA GA 31145 Treasurer 1.00 0 0 0 NONE 0 NONE 0 OPERATION AND MAINTENANCE OF A 49 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY AND SELF-SUFFICIENT HANDICAPPED PERSONS IN ACCORDANCE WTIH THE REQUIREMENTS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 530053 0 0 13453 34325 47778 0 0 47778 47778 0 0 0 0 0 0 0 0 0 80930 0 80930 0 0 0 83167 59076 64512 74706 62830 344291 80930 0 0 0 0 80930 0 0 425221 0 0 0 0 0 0 83167 342054 59076 64512 74706 62830 80930 X 0 0 HUD SUBSIDY REVENUE 531110 491990 RENTAL AND OTHER 531110 103 laundry and vending 531110 1173 14 36 0 36 493266 493302 1A SUBSIDY INCOME FROM OPERATION OF APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND SELF-SUFFICIENT HANDICAPPED PERSONS 1B RENTAL INCOME FROM OPERATION OF APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND SELF-SUFFICIENT HANDICAPPED PERSONS 1C laundry and vending from operation of apartment complex for low-income ELDERLY AND SELF-SUFFICIENT HANDICAPPED PERSONS 0 0 0 0 0 0 0 0 0 0 accounting fees 9300 0 9300 0 ALL CASH AND ASSETS ARE DEEMED HELD FOR THE OPERATIONS OF THE HOUSING COMPLEX WHICH IS THE ORGANIZATIONS CHARITABLE PURPOSE. BUILDING 2008-01-09 4600046 1660957 SL 40.000000000000 115001 0 115001 SYLENOIDS/FIRE PUM 2009-04-06 2670 2314 SL 15.000000000000 178 0 178 BACKFLOW 2009-06-16 10407 9022 SL 15.000000000000 694 0 694 2 A/C Units 2010-03-08 4212 4212 SL 7.000000000000 0 0 0 Door w/ Keyless En 2010-06-18 3125 3122 SL 7.000000000000 0 0 0 SECurity system 2011-03-18 6557 5388 SL 7.000000000000 0 0 0 SPRinkler system 2012-08-23 14625 14625 SL 7.000000000000 0 0 0 HOT water heaters 2013-05-10 18015 11009 SL 15.000000000000 1201 0 1201 LAND 2008-01-19 370000 L 0 0 0 3 HVAC replacements for common area 2019-02-21 9600 4570 SL 7.000000000000 1371 0 1371 2 PTAC units 2021-09-14 4478 533 SL 7.000000000000 640 0 640 a/c unit for 5th floor 2021-09-14 7400 881 SL 7.000000000000 1057 0 1057 4 ptac units 2021-10-18 8049 767 SL 7.000000000000 1150 0 1150 Intercom system 2022-10-11 11621 SL 7.000000000000 1245 0 1245 3 PTAC Units 2022-10-19 5700 SL 7.000000000000 543 0 543 7 PTAC Units 2023-01-06 15750 SL 7.000000000000 1125 0 1125 2 PTAC units 2023-01-11 3800 SL 7.000000000000 271 0 271 BUILDING 4600046 1775958 2824088 SYLENOIDS/FIRE PUM 2670 2492 178 BACKFLOW 10407 9716 691 2 A/C Units 4212 4212 0 Door w/ Keyless En 3125 3122 3 SECurity system 6557 5388 1169 SPRinkler system 14625 14625 0 HOT water heaters 18015 12210 5805 LAND 370000 0 370000 3 HVAC replacements for common area 9600 5941 3659 2 PTAC units 4478 1173 3305 a/c unit for 5th floor 7400 1938 5462 4 ptac units 8049 1917 6132 Intercom system 11621 1245 10376 3 PTAC Units 5700 543 5157 7 PTAC Units 15750 1125 14625 2 PTAC units 3800 271 3529 Tenant Deposits 16899 17593 17593 Insurance 32772 0 32772 0 UTILITIES 94707 0 94707 0 GENERAL & ADMINISTRATIVE 27996 0 27996 0 HUD SUBSIDY REVENUE 491990 491990 RENTAL AND OTHER 103 103 laundry and vending 1173 1173 TENANT SECURITY DEPOSITS 15899 16458 management fees 30678 0 30678 0 Payroll Taxes 7460 0 7460 0