2025-10-22T15:25:23-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 581910026 LIGHTHOUSE MANOR INC LIGH 6783302000 3237 SATELLITE BLVD 310 DULUTH GA 30096 DEBORAH MACK PRESIDENT 6783302000 2025-10-22 1 0 MARY JO ALEXANDER P00002534 7709558600 2025-10-22 2024 2025-03-06 01:10:19Z DEBORAH MACK 3237 SATELLITE BLVD 310 DULUTH GA 30096 696435 0 X N/A X 1993 GA PROVIDE ELDERLY AFFORDABLE HOUSING. 6 6 0 6 0 0 0 0 684918 694506 -80 -361 964 1906 685802 696051 0 0 0 0 129883 132773 0 0 0 616546 649051 746429 781824 -60627 -85773 1000568 924922 75199 85326 925369 839596 PROVIDE ELDERLY AFFORDABLE HOUSING. 0 0 651172 694506 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. 651172 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 6 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 694506 694506 694506 23 23 384 -384 -384 -384 LAUNDRY, VENDING, ETC 900099 1906 1906 1906 696051 694506 0 1545 104749 104749 16257 16257 11767 11767 104274 104274 18140 18140 16808 14301 2507 375593 369862 5731 444 444 3170 3170 76218 76218 53882 53882 MISC TAXES, LICENSES, P 446 446 OTHER RENTING EXPENSE 76 76 781824 651172 130652 0 41476 10141 215913 215863 464 50434 67826 2765133 2159384 667635 605749 25110 24879 1000568 924922 50351 60167 500 17 24348 25142 75199 85326 X 925369 839596 925369 839596 1000568 924922 -85773 0 X X 0 1 X 1 1 1 X 634892 643586 661663 684918 694506 3319565 634892 643586 661663 684918 694506 3319565 0 6 1896 1888 1582 2064 7436 6 1896 1888 1582 2064 7436 3312129 43 23 21 23 23 133 43 23 21 23 23 133 2837 2382 2673 964 1906 10762 637772 645991 664357 685905 696435 3330460 0.99450 0.99420 0.00000 0.00010 X 226138 226138 2490475 2110864 379611 48520 48520 0 605749 SECURITY DEPOSITS 23380 OTHER CURRENT LIABILITIES 1762 25142 X 696435 384 384 696051 0 696051 782208 384 384 781824 0 781824 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 384. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 384. 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.