2024-11-12T09:01:45-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 581910026 LIGHTHOUSE MANOR INC LIGH 6783302000 3237 SATELLITE BLVD 310 DULUTH GA 30096 DEBORAH MACK PRESIDENT 6783302000 2024-11-11 1 0 MARY JO ALEXANDER P00002534 7709558600 2024-11-11 2023 2024-10-15 13:58:12Z DEBORAH MACK 3237 SATELLITE BLVD 310 DULUTH GA 30096 685905 0 X N/A X 1993 GA PROVIDE ELDERLY AFFORDABLE HOUSING. 6 6 0 6 0 0 0 0 661663 684918 21 -80 2673 964 664357 685802 0 0 0 0 124424 129883 0 0 0 576870 616546 701294 746429 -36937 -60627 1067606 1000568 81610 75199 985996 925369 PROVIDE ELDERLY AFFORDABLE HOUSING. 0 0 626768 684918 OPERATION AND MAINTENANCE OF A 74 UNIT APARTMENT COMPLEX FOR THE ELDERLY AND SELF-SUFFICIENT HANDICAPPED IN ACCORDANCE WITH THE US DEPARTMENT OF HUD SECTION 202 HOUSING PROGRAM. 626768 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 1 X 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 GA X MANSERMAR INC 6783302000 3237 SATELLITE BLVD 310 DULUTH GA 30096 X DEBORAH MACK PRESIDENT 0.50 X X 0 0 0 GLORIA MADDOX VICE PRESIDENT 0.50 X X 0 0 0 MELODY HOPKINS SECRETARY 0.50 X X 0 0 0 RON SHEATS DIRECTOR 0.50 X 0 0 0 JEFFREY BURTON DIRECTOR 0.50 X 0 0 0 RICKY HOLLAND DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 684918 684918 684918 23 23 103 -103 -103 -103 LAUNDRY, VENDING, ETC 900099 964 964 964 685802 684918 0 884 99948 99948 18955 18955 10980 10980 102921 102921 16740 16740 18438 18438 351173 351173 178 178 1731 1731 78062 78062 46665 46665 MISC TAXES, LICENSES, P 456 456 OTHER RENTING EXPENSE 182 182 746429 626768 119661 0 51009 41476 200188 215913 45915 50434 2754610 2086975 745800 667635 24694 25110 1067606 1000568 57568 50351 110 500 23932 24348 81610 75199 X 985996 925369 985996 925369 1067606 1000568 -60627 0 X X 0 1 X 1 1 1 X 631102 634892 643586 661663 684918 3256161 631102 634892 643586 661663 684918 3256161 0 178 6 1896 1888 1582 5550 178 6 1896 1888 1582 5550 3250611 77 43 23 21 23 187 77 43 23 21 23 187 4304 2837 2382 2673 964 13160 635483 637772 645991 664357 685905 3269508 0.99420 0.99430 0.00010 0.00010 X 214258 214258 2491832 2038455 453377 48520 48520 0 667635 SECURITY DEPOSITS 23610 OTHER CURRENT LIABILITIES 738 24348 X 685905 103 103 685802 0 685802 746532 103 103 746429 0 746429 PART X, LINE 2: MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FORM 990, PART 1, LINE 5 AND PART V, LINE 2A: THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION APPOINTS MANSERMAR, INC., THE MANAGEMENT COMPANY, AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, COLLECTIONS OF RENT AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIRS AND MAINTENANCE, UTILITIES, AND SERVICES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE MANAGEMENT COMPANY AND AN OFFICER OF THE BOARD WILL REVIEW THE FORM PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PRESIDENT OF THE MANAGEMENT COMPANY WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND AN OFFICER OF THE BOARD WILL REVIEW THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.