2025-10-31T16:24:01-05:00 2024-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2024-01-01 860813122 FILLMORE HOUSING CORPORATION FILL 6029970013 745 WEST FILLMORE PHOENIX AZ 85007 ANTHONY COX PRESIDENT 6029970013 2025-10-31 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2025-10-31 2024 2025-03-06 01:10:19Z FILLMORE COURTYARD APARTMENTS ANTHONY COX 2330 W MISSION LN STE 10 PHOENIX AZ 85021 193363 0 X N/A X 1995 AZ HOUSING FOR LOW-INCOME ELDERLY CITIZENS. 4 4 0 4 0 0 0 0 188958 190564 1120 2799 0 0 190078 193363 0 0 0 0 44405 47431 0 0 0 184612 162684 229017 210115 -38939 -16752 629801 616869 27612 31432 602189 585437 HOUSING FOR LOW-INCOME ELDERLY CITIZENS. 0 0 166196 190564 THIS ORGANIZATION PROVIDED AFFORDABLE HOUSING TO ELDERLY PERSONS THROUGH THE OPERATION OF A 24-UNIT MULTIFAMILY 202 PRAC PROPERTY IN PHOENIX, ARIZONA. IN 2024, THE ORGANIZATION SERVED 29 RESIDENTS: 7% UNDER THE AGE OF 62, 76% BETWEEN THE AGES 62-81; AND 17% BETWEEN THE AGES OF 82-93. DURING 2024, SEVERAL RESIDENTS UTILIZED SOCIAL SERVICES AND PARTICIPATED IN THE SENIOR MEAL PROGRAM AT THE NEARBY LAURA DANIELI SENIOR CENTER, A PROGRAM OF THE SALVATION ARMY. THE MANAGER ALSO PROVIDED RESIDENTS WITH REFERRAL INFORMATION AND RESOURCES AS NECESSARY TO HELP MAINTAIN THEIR QUALITY OF LIFE. 166196 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 X NANCY BILLS - BILTMORE PROPERTIES 6029970013 2330 W MISSION LANE SUITE 10 PHOENIX AZ 85021 X ANTHONY COX PRESIDENT 0.30 X X 0 0 0 RICKY AULDS VICE PRESIDENT 0.30 X X 0 0 0 GAIL SKEENS TREASURER 0.30 X X 0 0 0 MED SKEENS DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 0 NET RENTAL INCOME 623990 189364 189364 LAUNDRY AND OTHER 812300 1200 1200 190564 2799 2799 193363 190564 0 2799 41751 39632 2119 1402 1331 71 4278 4061 217 15552 15552 380 380 16608 16608 18691 18691 141 141 6607 6607 1032 1032 35447 35447 317 317 475 475 39252 39252 10632 10632 REPAIRS AND MAINTENANCE 14514 14514 FEES, LICENSES AND TAXE 2495 2495 BAD DEBTS 541 541 210115 166196 43919 0 556 5201 368 1161 4693 5888 1260964 801752 498464 459212 125720 145407 629801 616869 19765 21135 968 539 6879 7358 0 2400 27612 31432 X 602189 585437 602189 585437 629801 616869 -16752 0 X 0 1 X 0 1 1 X 170254 166539 172650 188958 190564 888965 170254 166539 172650 188958 190564 888965 0 50255 44820 43509 66145 68251 272980 50255 44820 43509 66145 68251 272980 615985 15 14 16 1120 2799 3964 15 14 16 1120 2799 3964 170269 166553 172666 190078 193363 892929 0.68980 0.70520 0.00440 0.00140 X 0 1 X 63519 63519 1166668 781554 385114 12342 12342 0 18435 7856 10579 459212 REPLACEMENT RESERVE 113262 TENANT DEPOSITS HELD IN TRUST 10547 RESIDUAL RECEIPTS 8400 ESCROW DEPOSITS 13198 145407 RESIDUAL RECEIPTS RECAPTURE 2400 2400 X 201667 8304 8304 193363 0 193363 218419 8304 8304 210115 0 210115 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT DEPOSITS HELD IN TRUST. THE AMOUNTS HELD FOR RESIDENTS ARE REPORTED ON FORM 990, PART X, LINES 15 AND 21. PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE RENT 8,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE RENT 8,304. FORM 990, PART VI, SECTION A, LINE 2 GAIL SKEENS AND MED SKEENS HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD AND THE ORGANIZATION HAVE AGREED THAT ALL MANAGEMENT SERVICES AND DAY-TO-DAY OVERSIGHT OF THE ORGANIZATION SHALL BE DONE BY BILTMORE PROPERTIES, INC. BILTMORE PROPERTIES, INC. HAS AGREED TO MANAGE ALL RENTAL OPERATIONS FOR A SPECIFIC FEE PER MONTH. FORM 990, PART VI, SECTION A, LINE 6 THE CHURCH ON FILLMORE, AN ARIZONA NON-PROFIT CORPORATION, IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE CHURCH ON FILLMORE ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO BILTMORE PROPERTIES FOR THE INITIAL REVIEW. ONCE THE FORM 990 IS IN FINAL DRAFT, A COPY WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE CHURCH ON FILLMORE 745 W FILLMORE ST PHOENIX AZ 85007 860344047 CHURCH AZ 501(C)(3) LINE 1 N/A 0 MERCY HILL CHURCH 745 W FILLMORE ST PHOENIX AZ 85007 CHURCH AZ 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0