2024-06-24T20:41:18-04:00 2023-12-31 800809187 JONES AND TUGGLE PLLC 4466 ELVIS PRESLEY BLVD STE 249 MEMPHIS TN 38116 990 2023-01-01 621751180 CME SOUTHSIDE VILLA INC CMES 6152594332 PO BOX 292405 NASHVILLE TN 372292405 BISHOP MARVIN F THOMAS CHAIRMAN 6152594332 2024-06-24 true BISHOP HENRY WILLIAMSON XXX-XX-XXXX false MACK A TUGGLE P01261934 9013320111 2024-06-24 X 2023 2023-04-26 12:10:37Z BISHOP MARVIN F THOMAS 4466 ELVIS PRESLEY BLVD SUITE 222 MEMPHIS TN 38116 1224951 false X X PROVIDE LOW INCOME HOUSING 10 10 15 0 0 1235511 1211415 6160 1188 12930 12348 1254601 1224951 0 0 318545 330031 0 0 1107072 1207139 1425617 1537170 -171016 -312219 2902974 2608589 8595492 8806914 -5692518 -6198325 X PROVIDE LOW INCOME HOUSING false false TO PROVIDE LOW INCOME HOUSING TO PROVIDE LOW INCOME HOUSING TO PROVIDE LOW INCOME HOUSING 1442655 PROVIDE LOW INCOME HOUSING FOR 204 RESIDENTS 1442655 1442655 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 15 15 false 15 false false false false false false false false false 10 10 false false false false false false false true true false false false false false false false false false TALIAFARO INC 6152594332 PO BOX 292405 NASHVILLE TN 37229 X REV ARNOLD JOYNER SECRETARY X 0 0 0 BISHOP MARVIN F THOMAS CHAIRMAN X 0 0 0 false false false RENTAL INCOME:5120 RENT INC 1392462 1392462 RETAL INCOME:5220 VACANCY -181047 -181047 1211415 1188 1188 OTHER INCOME:5920 NSF & LAT 9653 9653 OTHER INCOME:5915 APPLICATI 1915 1915 OTHER INCOME:5910 LAUNDRY & 780 780 12348 1224951 1224951 280266 280266 11489 11489 38276 38276 1100 1100 10500 10500 735498 651483 84015 609 609 221779 221779 237653 237653 1537170 1442655 94515 0 286199 99699 68323 34798 85306 45226 6566186 4843147 1855647 1723039 612781 700545 2902974 2608589 96122 80470 8499370 8726444 8595492 8806914 X -5692518 -6198325 -5692518 -6198325 2902974 2608589 X -312219 -193588 X false false X 189600 189600 6376586 4843147 1533439 1723039 RESTRICTED DEPOSITS:1321 RESERVE F 647888 TENANTS SECURITY DEPOSIT 39279 RESTGAGE ESCROW ACCOUNT 13378 700545 MORTAGE PAYABLE 5398976 ACCURUED INTEREST PAYABLE 3198501 MORTGAGE PAYABLE (SHORT TERM) 69551 DEPOSIT LIABILITIES:2191 TENANT SE 37650 PREPAID RENT 12739 ACCURUED MANAGEMENT FEE 9027 8726444 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE LOW INCOME HOUSING FOR 204 RESIDENTS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 237,653 BOOK DEPRECIATION -209,462 INTEREST EXPENSE -221,779 TOTAL -193,588