2024-11-05T12:31:14-08:00 2023-12-31 263957106 HENDERSON & PILLETERI LLC 200 CHASE PARK SOUTH BIRMINGHAM AL 35244 990 2023-01-01 470901382 FRANKLIN HOUSING COLLABORATIVE FRAN 6157941247 200 SPRING STREET FRANKLIN TN 37064 DERWIN JACKSON PRESIDENT/CEO 6157941247 2024-11-04 true true Ben Pilleteri P02182270 2059820992 2023 2024-10-15 13:58:12Z DERWIN JACKSON 200 SPING STREET FRANKLIN TN 37064 1256391 false X N/A X 2004 TN OUR MISSION IS TO PROMOTE AFFORDABLE/WORKFORCE HOUSING TO VARIOUS INCOME LEVELS AND PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS TO IMPART BETTER LIFE, SOCIAL, ECONOMIC AND PERSONAL SKILLS TO FOSTER SELF-IMPROVEMENT AND SELF-SUFFICIENCY THROUGH EDUCATION, INSTRUCTION AND GUIDANCE 5 5 0 15 0 0 60088 48223 1123523 1208168 0 0 1183611 1256391 0 0 0 0 0 1170676 1476185 1170676 1476185 12935 -219794 4704285 4120846 1419276 1105629 3285009 3015217 OUR MISSION IS TO PROMOTE AFFORDABLE/WORKFORCE HOUSING TO VARIOUS INCOME LEVELS AND PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS TO IMPART BETTER LIFE, SOCIAL, ECONOMIC AND PERSONAL SKILLS TO FOSTER SELF-IMPROVEMENT AND SELF-SUFFICIENCY THROUGH EDUCATION, INSTRUCTION AND GUIDANCE false false 1249695 0 1208168 TO PROMOTE AFFORDABLE/WORKFORCE HOUSING TO VARIOUS INCOME LEVELS AND PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS TO IMPART BETTER LIFE, SOCIAL, ECONOMIC AND PERSONAL SKILLS TO FOSTER SELF-IMPROVEMENT AND SELF-SUFFICIENCY THROUGH EDUCATION, INSTRUCTION AND GUIDANCE. 1249695 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false TN X DERWIN JACKSON 6157941247 200 SPRING STREET FRANKLIN TN 37064 DARLENE MORTON VICE-CHAIRPERSON 0.20 X 0 0 0 ETHEL SCRUGGS DIRECTOR 0.20 X 0 0 0 SCOTT BLACK CHAIRMAN 0.20 X 0 0 0 BOB BARRETT DIRECTOR 0.20 X 0 0 0 DONNELL LANE DIRECTOR 0.20 X 0 0 0 DERWIN JACKSON PRESIDENT/CEO 15.00 X 0 242707 34720 0 242707 34720 false true false 47381 0 842 48223 NON-TENANT RENTAL INCOME 531110 26180 0 0 TENANT RENTAL INCOME 531110 202171 0 0 MANAGEMENT FEE INCOME 531390 403424 0 0 MAINTENANCE LABOR FEE INCOME 531390 355569 0 0 220824 0 0 1208168 1256391 1208168 0 0 892267 758427 133840 0 11256 9568 1688 0 40101 34086 6015 0 42387 36029 6358 0 41856 35578 6278 0 2783 2366 417 0 46062 18425 27637 0 31924 31924 0 0 100721 85613 15108 0 14003 11903 2100 0 UTILITIES EXPENSE 47878 40696 7182 0 TENANT SERVICES 6282 6282 0 0 MAINTENANCE EXPENSES 198665 178798 19867 0 1476185 1249695 226490 0 1250588 252178 592677 991106 9404 35319 2710146 781253 2006532 1928893 845084 913350 4704285 4120846 177473 207933 67039 31245 814582 755399 360182 111052 1419276 1105629 X 3285009 3015217 3285009 3015217 4704285 4120846 X -219794 -50000 X false true X true false X 0 228770 1500 134927 60088 48223 473508 0 0 228770 1500 134927 60088 48223 473508 0 473508 0 0 0 473508 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38814 38814 2222589 678567 1544022 160988 102686 58302 287755 287755 1928893 AFFORDABLE HOUSING UNITS HELD FOR RESALE 152950 AMOUNTS DUE FROM RELATED ORGANIZATION (FRANKLIN HSG AUTHORITY) 760400 913350 SECURITY DEPOSIT LIABILITY 6950 NOTES PAYABLE DUE TO RELATED ORGANIZATION (FRANKLIN HSG AUTHORITY) 104102 111052 false false false false false false false false false DERWIN JACKSON 0 242707 0 0 0 6760 0 26672 0 8048 0 284187 0 0 Pt VI, Line 11b MICHAEL LLOYD, FEE ACCOUNTANT READ THE DRAFT 990 AND SUPPORTING SCHEDULES PROVIDED BY THE CPA AND TRACED AMOUNTS TO THE ORGANIZATIONS ACCOUNTING RECORDS. ANY DIFFERENCES WERE DISCUSSED WITH THE CPA TO ENSURE THE ACCURACY OF THE 990. ALL QUESTIONS AND DISCLOSURES WERE VERIFIED BY THE FEE ACCOUNTANT DURING HIS REVIEW. ALSO, EACH BOARD MEMBER RECEIVES, REVIEWS, AND APPROVES THE 990. Pt VI, Line 8a THE ORGANIZATION DOCUMENTS THE MEETINGS HELD AND ACTIONS TAKEN BY THE BOARD OF DIRECTORS DURING THE YEAR AND MAINTAINS ON FILE, COPIES OF THESE DOCUMENTS. Pt VI, Line 12c ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR. Pt VI, Line 19 UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS. Pt XI OTHER CHANGES IN NET ASSETS INCLUDES A $50,000 TRANSFER OF FUNDS TO FRANKLIN HOUSING AUTHORITY, A RELATED ORGANIZATION, FROM FRANKLIN HOUSING COLLABORATIVE FOR AFFORDABLE HOUSING DEVELOPMENT PURPOSES. FRANKLIN HOUSING AUTHORITY 200 SPRING STREET FRANKLIN TN 37064 626011763 PUBLIC HOUSING AUTHORITY TN NA false SENIOR RESIDENCE AT REDDICK STREET LP 27-5084373 PO BOX 90708 CAMDEN NJ 08101 275084373 AFFORDABLE HOUSING NJ REDDICK-MICHAELS LLC RELATED 0 259 false false 0.00010 FHC SPRING JOHNSON INC 200 SPRING STREET FRANKLIN TN 370643337 813707700 AFFORDABLE HOUSING TN FRANKLIN HOUSING COLLABORATIVE C 0 0 1.00000 true FHC CHICKASAW INC 200 SPRING STREET FRANKLIN TN 370643337 301006128 AFFORDABLE HOUSING TN FRANKLIN HOUSING COLLABORATIVE C 0 0 1.00000 true FHC REDDICK INC 200 SPRING STREET FRANKLIN TN 370643337 473675279 AFFORDABLE HOUSING TN FRANKLIN HOUSING COLLABORATIVE C 0 0 1.00000 true FHC CHEROKEE PLACE INC 200 SPRING STREET FRANKLIN TN 370643337 853627230 AFFORDABLE HOUSING TN FRANKLIN HOUSING COLLABORATIVE C 0 0 1.00000 true FHC SHAWNEE PLACE INC 200 SPRING STREET FRANKLIN TN 370643337 872995266 AFFORDABLE HOUSING TN FRANKLIN HOUSING COLLABORATIVE C 0 0 1.00000 true false false true false true false false false false true false true false true true true true true false FRANKLIN HOUSING AUTHORITY c 47381 $ VALUE FRANKLIN HOUSING AUTHORITY e 104102 PROMISSORY NOTE TERMS FRANKLIN HOUSING AUTHORITY r 50000 FUNDS PROVIDED FOR AFFORD HSG DEV