2024-10-29T15:15:38-07:00 2024-05-31 300128633 H Frank Erwin Jr PC PO Box 4158 Eastman GA 31023 990 2023-06-01 581522474 HEART HOUSING INC HEAR 4789224464 121 PRINCE STREET WARNER ROBINS GA 310930712 TAMMY SOSEBEE PRESIDENT 4789224474 2024-10-29 1 1 H Frank Erwin Jr P01291014 4783740030 2024-10-29 2023 2024-10-15 13:58:12Z HEART HOMES INC TAMMY SOSEBEE 121 RINCE STREET WARNER ROBINS GA 310930712 256538 0 X X 1983 GA THE PROJECT IS A 30-UNIT APARTMENT PROJECT FOR THE ELDERLY AND/OR ECONOMICALLY DISADVANTAGED. 2 2 0 0 0 0 0 0 261520 255957 614 581 0 0 262134 256538 0 0 0 0 27874 39836 0 0 0 230506 228819 258380 268655 3754 -12117 740703 699272 1147027 1117714 -406324 -418442 THE PROJECT IS A 30-UNIT APARTMENT PROJECT FOR THE ELDERLY AND/OR ECONOMICALLY DISADVANTAGED. 0 0 268655 0 256538 THE PROJECT IS A 30-UNIT APARTMENT PROJECT FOR THE ELDERLY AND/OR ECONOMICALLY DISADVANTAGED. 0 0 0 268655 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TAMMY SOSEBEE 4789224464 121 PRINCE STREET WARNER ROBINS GA 310930712 R LARRY SOUTHERLAND TREASURER 0 0 X X 0 0 0 TAMMY SOSEBEE PRESIDENT 0 0 X X 0 0 0 0 0 0 0 0 0 0 0 0 RENT SUBSIDIES 531311 182437 182437 0 0 RENT 531311 72142 72142 0 0 LAUNDRY AND VENDING 531311 1095 1095 0 0 TENANT CHRAGES 531311 35 35 0 0 FORFEITED SECURITY DEPOSITS 531311 248 248 0 0 0 0 0 0 255957 581 581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 256538 256538 0 0 33830 33830 0 0 1199 1199 0 0 2230 2230 0 0 2577 2577 0 0 12002 12002 0 0 11562 11562 0 0 18040 18040 0 0 133343 133343 0 0 1512 1512 0 0 47165 47165 0 0 5195 5195 0 0 268655 268655 0 0 13669 -801 537120 447676 1631 117998 113690 1148288 1009581 70285 138707 740703 699272 19737 10788 1119104 1098574 8186 8352 1147027 1117714 X -406324 -418442 0 0 -406324 -418442 740703 699272 X -12117 0 0 0 0 -1 X 0 1 1 1 1 X 245909 258126 248306 261520 255957 1269818 245909 258126 248306 261520 255957 1269818 1269818 491 496 560 614 581 2742 1272560 0.99785 0.99798 X 39823 0 39823 1108465 0 1009581 98884 0 0 0 0 0 0 0 0 0 0 0 0 138707 0 TENANT SECURITY DEPOSITS 8352 8352 256538 0 0 0 0 0 256538 0 0 0 256538 268655 0 0 0 0 0 268655 0 0 0 268655 Form 990, Part VI, Section A, Line 3 AGENCY HAS CONTRACT WITH MIDDLE GEORGIA COMMUNITY ACTION AGENCY, INC. TO PROVIDE PERSONNEL SERVICES. DUE TO THIS CONTRACT THE AGENCY DID NOT FILE W-3, TRANSMITTAL OF WAGES AND TAX STATEMENTS. MIDDLE GEORGIA CAA, INC. FILES FORM W-3 COVERING EMPLOYEES FOR BOTH AGENCIES. Form 990, Part VI, Section B, Line 11b AFTER PREPARING FORM 990 AND BEFORE SUBMISSION, THE BOARD OF DIRECTORS MEET TO REVIEW AND APPROVE THE FORM. Form 990, Part VI, Section B, Line 12c MIDDLE GEORGIA CAA, INC. REQUIRES THAT, NO LESS THAN ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY STAFF DISCLOSE IN WRITING THAT A) NO CONFLICT EXISTS BETWEEN THE DIRECTORS OR STAFF (OR THEIR IMMEDIATE FAMILIES) AND THE ONGOING OPERATIONS OF THE AGENCY; B) A REAL, PERCIEVED, OR POSSIBLE CONFLICT MAY EXIST AND THE DETAILS OF SUCH PUT IN WRITING TO THE CHAIRMAN AND TO THE EXECUTIVE DIRECTOR; C) THAT SHOULD A REAL, PERCIEVED, OR POSSIBLE CONFLICT DEVELOP, THE AFFECTED DIRECTOR OR STAFF SHALL IMMEDIATELY DISCLOSE SUCH SITUATION IN WRITING TO THE CHAIRMAN AND TO THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS OF MIDDLE GEORGIA CAA, INC. IS RESPONSIBLE FOR DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD CONSIDERS THE SALARIES OF DIRECTORS OF COMPARABLE ORGANIZATIONS, THE GROWTH AND STABILITY OF THE AGENCY UNDER THE EXECUTIVE DIRECTOR AND ANY OTHER DATA AS THEY SEE FIT. ANNUALLY, THE DIRECTOR OF HUMAN RESOURCES CONDUCTS A WAGE COMPARABILITY STUDY FOR SALARIES OTHER THAN THE EXECUTIVE DIRECTORIN AN EFFORT TO ASSURE THAT THE COMPENSATION IS IN LINE WITH SIMILAR AGENCIES. Form 990, Part VI, Section C, Line 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS CAN BE DONE BY CONTACTING MIDDLE GEORGIA CAA, INC. BY TELEPHONE, FAX, MAIL, OR THROUGH THE AGENCY'S WEBSITE. Form 990, Part XI, Line 9 ROUNDING MIDDLE GEORGIA COMMUNITY ACTION AGENCY INC 121 PRINCE STREET WARNER ROBINS GA 31093 581192477 COMMUNITY SERVICE GA 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0