2026-08-21T14:14:49-05:00 2025-12-31 871353108 EISNER ADVISORY GROUP LLC 4249 EASTON WAY SUITE 210 COLUMBUS OH 43219 990 2025-01-01 270263050 LORETTO LIONS RETIREMENT HOME II INC LORE 9318536140 PO BOX 303 PULASKI TN 38478 CHRIS BECKMAN PRESIDENT 9318536140 2026-08-17 1 GREG HARRIS CPA P01823520 6145281440 2025 2025-03-06 01:10:19Z CHRIS BECKMAN PO BOX 303 PULASKI TN 38478 90489 0 X N/A X 2009 TN TO PROVIDE LOW COST HOUSING FOR THE ELDERLY. 9 9 0 9 0 0 31840 29270 49312 61174 107 45 4258 0 85517 90489 0 0 0 0 0 0 0 0 0 104255 122755 104255 122755 -18738 -32266 812302 783180 13164 16308 799138 766872 PROVIDE LOW INCOME HOUSING TO THE ELDERLY. 0 0 101472 61174 LOW COST HOUSING WAS PROVIDED TO THE ELDERLY. 101472 1 1 0 0 0 0 0 0 0 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X CHRIS BECKMAN 9313634544 747 W COLLEGE ST PULASKI TN 38478 X CHRIS BECKMAN PRESIDENT 4.00 X X 0 0 0 STEVE KRESS SECRETARY 1.00 X X 0 0 0 STEVE MCMASTERS DIRECTOR 1.00 X 0 0 0 JEREMY JOHNSON DIRECTOR 1.00 X 0 0 0 LANCE GREEN DIRECTOR 1.00 X 0 0 0 GREG TAYLOR DIRECTOR 1.00 X 0 0 0 DAVID BECKMAN DIRECTOR 1.00 X 0 0 0 MARK MCMASTERS DIRECTOR 1.00 X 0 0 0 JON PETTUS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 29270 29270 RENTS-NET 531110 50913 50913 TENANT CHARGES 531110 6300 6300 LAUNDRY AND VENDING 531110 3961 3961 61174 45 45 90489 61174 0 45 9221 9221 12 12 2753 2753 23244 23244 27036 27036 6486 6486 CONTRACT SERVICES 37745 37745 MISC. EXPENSE 12812 750 12062 REPAIRS AND MAINTENANCE 3446 3446 122755 101472 21283 0 4351 3591 1123589 417950 732675 705639 75276 73950 812302 783180 9492 12752 3672 3556 13164 16308 X -337562 -369828 1136700 1136700 799138 766872 812302 783180 -32266 0 X X 0 1 X 1 1 1 X 36262 32098 33009 31840 29270 162479 43622 46740 53272 53570 61174 258378 79884 78838 86281 85410 90444 420857 0 26262 26262 26262 26262 394595 6 26 68 107 45 252 6 26 68 107 45 252 2532 2532 82422 78864 86349 85517 90489 423641 0.93140 0.87290 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73000 73000 1019109 386470 632639 31480 31480 0 705639 TENANT SECURITY DEPOSITS 3561 RESERVE FOR REPLACEMENT 70384 RESIDUAL RECEIPTS RESERVE 5 73950 TENANT SECURITY DEPOSITS FUND 3408 PREPAID RENTS 148 3556 X 90489 0 90489 0 90489 122755 0 122755 0 122755 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024. FORM 990, PART VI, SECTION A, LINE 2 ALL OF THE BOARD MEMBERS ARE ALSO ON THE BOARD OF DIRECTORS FOR THE LORETTO LIONS CLUB; THE SPONSOR OF LORETTO LIONS RETIREMENT HOME II, INC. FORM 990, PART VI, SECTION A, LINE 2 MARK MCMASTERS AND STEVE MCMASTERS HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 DAVID BECKMAN AND CHRIS BECKMAN HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES HAVE BEEN DELEGATED TO THE LORETTO LIONS CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT CONTAINS A PROCESS FOR REPORTING CONFLICTS, DETERMINING WHETHER A CONFLICT EXISTS, AND APPROPRIATE PROCEDURES FOR ADDRESSING CONFLICTS. THE POLICY IS SUPPOSED TO BE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LORETTO LIONS CLUB 605 2ND AVENUE SOUTH LORETTO TN 38469 361263962 HOUSING FOR THE ELDERLY TN 501(C)(4) N/A N/A 0 LORETTO LIONS RETIREMENT HOME INC PO BOX 303 PULASKI TN 38478 621511869 HOUSING FOR THE ELDERLY AND DISABLED TN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0