2023-11-09T15:02:44-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-01-01 611384494 FARMDALE ADULT CITIZENS TOWER II FARM 6788606833 795 RIDGE LAKE BLVD 300 MEMPHIS TN 38120 MATHEW OSBORNE PRESIDENT 6788606833 2023-11-09 1 MATHEW OSBORNE 999009999 0 NATOSHA CARR P01225377 6148852208 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATHEW OSBORNE 795 RIDGE LAKE BLVD 300 MEMPHIS TN 38120 0 0 X N/A X 2000 KY TO PROVIDE SENIOR CITIZEN HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED FOR PEOPLE 62 YEARS OF AGE AND OLDER OR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 7 7 0 7 0 0 14947 0 112120 0 -961943 0 157 0 -834719 0 0 0 0 0 27012 0 0 0 0 138080 1122 165092 1122 -999811 -1122 915475 909018 6435 1100 909040 907918 TO PROVIDE SENIOR CITIZEN HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED FOR PEOPLE 62 YEARS OF AGE AND OLDER OR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 0 22 IT FACILITY HAS BEEN SOLD IN 2021 AND IT IS BEING KEPT OPEN UNTIL A NEW FACILITY IS DETERMINED. 22 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 KY X SILVER TREE RESIDENTIAL LLC 6788606833 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 X MATHEW OSBORNE PRESIDENT 0.50 X X 0 0 0 JOSHUA HAMMOND VICE PRESIDENT 0.50 X X 0 0 0 PATRICK SHEA TREASURER 0.50 X X 0 0 0 PAUL PONTE SECRETARY 0.50 X X 0 0 0 MARK SEGEL DIRECTOR 0.50 X 0 0 0 ROBERT BALDACCI DIRECTOR 0.50 X 0 0 0 TIM BALLARD DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1100 1100 LICENSES AND FEES 22 22 1122 22 1100 0 915475 909018 915475 909018 6435 1100 6435 1100 X 909040 907918 909040 907918 915475 909018 -1122 0 X 0 0 0 X 107746 14947 122693 224923 167287 277994 112120 782324 224923 275033 277994 127067 905017 0 0 0 905017 221 20 183 101 525 221 20 183 101 525 736 822 157 1715 225144 275789 278999 127325 907257 0.99750 0.99790 0.00060 0.00060 X 0 X 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 AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. THE CORPORATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAX AS OF DECEMBER 31, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR REVIEWS AND APPROVES FORM 990 BEFORE FILING. THE GOVERNING BODY SUBSEQUENTLY REVIEWS THE 990 AT ITS NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.