2026-09-16T13:22:28-05:00 2026-06-30 562397000 TARWATER PC PO BOX 11622 KNOXVILLE TN 37939 990 2025-07-01 200543590 PEEBLES COURT INC PEEB 9317965427 415 PARK AVENUE SOUTH HOHENWALD TN 38462 DEBBIE NEELY AUTHORIZED AGENT 9317965427 2026-09-14 1 JOE TARWATER CPA P00937104 8655840294 2026-09-14 2025 X DEBBIE NEELY 415 PARK AVENUE SOUTH HOHENWALD TN 38462 146718 0 X N/A X 2006 TN RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN PULASKI, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. 5 5 1 0 0 0 66099 81260 71676 64915 635 543 0 0 138410 146718 0 0 0 0 32788 36756 0 0 0 147022 125197 179810 161953 -41400 -15235 450008 419534 44696 29457 405312 390077 RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN PULASKI, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. 0 0 132448 64915 THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN PULASKI, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. THIS IS THE ORGANIZATION'S ONLY PROGRAM SERVICE. 132448 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 0 0 0 TN X IHN MANAGEMENT COMPANY LLC 6156048762 15065 LEBANON PK SUITE 201-1 OLD HICKORY TN 37138 X PAULA SPEARS PRESIDENT 1.00 X X 0 0 0 ANN GALBREATH SECRETARY 1.00 X X 0 0 0 JUDY MAYBERRY BOARD MEMBER 1.00 X 0 0 0 SHELIA CARROLL BOARD MEMBER 1.00 X 0 0 0 SARAH CROWELL BOARD MEMBER 1.00 X 0 0 0 JERRY T RISNER EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 81260 81260 RENTAL 531110 64915 64915 64915 543 543 146718 64915 0 543 35306 25580 9726 1450 1450 11976 11976 7803 7803 8658 8658 32796 32796 12504 12504 UTILITIES 37037 37037 REPAIRS AND MAINTENANCE 12273 12273 REAL ESTATE TAXES 2150 2150 161953 132448 29505 0 8978 6723 453 878 1066859 700668 398987 366191 41590 45742 450008 419534 28786 13909 655 127 15255 15421 44696 29457 X -624588 -639823 1029900 1029900 405312 390077 450008 419534 -15235 0 X X 0 1 X 1 1 1 X 47416 51756 48102 66099 81260 294633 52965 55560 58698 71676 64915 303814 100381 107316 106800 137775 146175 598447 0 0 0 598447 3 478 721 635 543 2380 3 478 721 635 543 2380 100384 107794 107521 138410 146718 600827 0.99600 0.99670 0.00400 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51900 51900 1005337 691046 314291 9622 9622 0 366191 ESCROW DEPOSITS 8952 REPLACEMENT RESERVE 30683 TENANT SECURITY DEPOSITS 6107 45742 TENANT SECURITY DEPOSITS 4494 DUE TO RELATED PARTY 10927 15421 146718 0 146718 0 146718 161953 0 161953 0 161953 FORM 990, PART VI, SECTION A, LINE 3 THE PRIMARY GRANTOR HUD REQUIRES ORGANIZATIONS THAT DO NOT HAVE PRIOR EXPERIENCE WITH OPERATING HUD PROJECTS TO CONTRACT WITH A MANAGEMENT COMPANY THAT HAS THIS HUD EXPERIENCE. IHN MANAGEMENT COMPANY, LLC FILLS THIS MANAGEMENT ROLE FOR THE PROJECT. FORM 990, PART VI, SECTION A, LINE 7B THE PRIMARY GRANTOR HUD RESERVES THE RIGHT TO APPROVE CERTAIN ACTIONS SUCH AS THE SELECTION OF NEW BOARD MEMBERS, THE TRANSFER OF THE PROJECT SPONSORSHIP, THE MANAGEMENT COMPANY, AND THE DISPOSITION OF ASSETS ACQUIRED WITH HUD FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA AND IT IS THE ORGANIZATION'S POLICY TO HAVE THE 990 REVIEWED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE BY BOARD MEMBERS AS CONFLICTS ARISE. THE ORGANIZATION DOES NOT CONDUCT BUSINESS WITH BOARD MEMBERS UNLESS NO OTHER VIABLE OPTION IS AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY MAKE REQUESTS FOR THESE DOCUMENTS BY TELEPHONE, MAIL, OR EMAIL. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. BUFFALO VALLEY INC 415 PARK AVENUE SOUTH HOHENWALD TN 38462 581374964 COMMUNITY DEVELOPMENT TN 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUFFALO VALLEY INC E 10927 COST