2024-11-07T14:36:30-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-01-01 592305463 CHATEAU BATON ROUGE INC CHAT 6788606833 795 RIDGE LAKE BLVD 300 MEMPHIS TN 38120 STEVE CURVINO PRESIDENT 6788606833 2024-11-07 1 0 NATOSHA CARR P01225377 6148852208 2024-11-07 2023 2024-10-15 13:58:12Z X JOSHUA HAMMOND 795 RIDGE LAKE BLVD 300 MEMPHIS TN 38120 221202 0 X N/A X 1983 FL TO PROVIDE LOW RENT AND QUALITY HOUSING TO THE ELDERLY AND HANDICAPPED INDIVIDUALS. 7 7 0 7 0 0 6674700 0 77007 218722 -3310043 297 381 2183 3442045 221202 10000 210000 0 0 5821 98393 0 0 0 53830 268055 69651 576448 3372394 -355246 654838 4016939 1049 3730106 653789 286833 TO PROVIDE LOW RENT AND QUALITY HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS. THE 60-UNIT APARTMENT COMMUNITY ("ST. MARTHA'S VILLAGE") LOCATED IN BATON ROUGE, LOUISIANA WAS PURCHASED AND BEGAN OPERATIONS IN APRIL 2023. 0 0 547468 210000 220215 THE ORGANIZATION PROVIDED LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 547468 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X SILVER TREE RESIDENTIAL LLC 6788606833 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 X JOSHUA HAMMOND PRESIDENT 1.00 X X 0 0 0 PATRICK SHEA TREASURER 1.00 X X 0 0 0 ROBERT F COOK DIRECTOR 1.00 X 0 0 0 MARK SEGEL DIRECTOR 1.00 X 0 0 0 LAWSON STRINGER DIRECTOR 1.00 X 0 0 0 ELEANOR WHITE DIRECTOR 1.00 X 0 0 0 TIMOTHY BALLARD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 LOW INCOME HOUSING 531110 131125 131125 TENANT ASSISTANCE PAYM 531110 87161 87161 SPECIAL CLAIMS 531110 436 436 218722 297 297 TENANT CHARGES 900099 1285 1285 LAUNDRY REVENUE 900099 690 690 OTHER REVENUE 900099 208 208 2183 221202 220215 0 987 210000 210000 83948 83948 8036 8036 6409 6409 24192 24192 1284 1284 4788 4788 1222 1222 22540 22540 81598 81598 51331 51331 1875 1875 MAINTENANCE 75863 75863 OTHER RENTING EXPENSES 2415 2415 BAD DEBTS 947 947 576448 547468 28980 0 563768 4541 10078 36400 3802786 51331 0 3751455 91070 214465 654838 4016939 1049 39086 3391 3671400 0 16229 1049 3730106 X 0 0 0 0 653789 286833 653789 286833 654838 4016939 -355246 -11710 0 X 0 1 X 0 1 1 X 20693 1 20694 497367 531558 866316 77387 220215 2192843 497367 531558 887009 77388 220215 2213537 0 0 0 2213537 1482 409 103 297 2291 1482 409 103 297 2291 3568 6106 690 10364 497367 536608 893524 77491 221202 2226192 0.99430 0.99460 0.00100 0.00150 X 341565 341565 3074081 38426 3035655 387140 12905 374235 3751455 ESCROW DEPOSITS 27114 UTILITY DEPOSITS 3782 TENANT SECURITY DEPOSITS 19883 REPLACEMENT RESERVE - HUD 148687 RESIDUAL RECEIPTS 14999 214465 TENANT SECURITY DEPOSITS 16229 16229 X 221202 0 221202 0 221202 576448 0 576448 0 576448 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 PERIOD ENDED DECEMBER 31, 2023. 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 TAXES AS OF DECEMBER 31, 2023. 0 HOUSING PRESERVATION INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 562409519 210000 0 GENERAL SUPPORT 1 1 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO SILVER TREE RESIDENTIAL, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE TAX RETURN PRIOR TO FILING WITH THE IRS. A MEMBER OF THE BOARD WHO IS KNOWLEDGEABLE ABOUT THESE FILINGS REVIEWS THE RETURN WITH BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS EACH BOARD MEMBER CONFIRM ANNUALLY THAT HE OR SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AHEPA 53-III INC 1762 LEMAY FERRY ROAD ST LOUIS MO 63125 261531552 AFFORDABLE LOW-INCOME HOUSING MO 501(C)(3) LINE 10 0 AHEPA 53-IV INC 11120 TESSON FERRY ROAD ST LOUIS MO 63123 273127414 AFFORDABLE LOW-INCOME HOUSING MO 501(C)(3) LINE 10 0 AMERICAN GI FORUM CASA DE AMISTAD INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 742766000 AFFORDABLE LOW-INCOME HOUSING TX 501(C)(3) LINE 10 0 AMERICAN GI FORUM CASA DE ESPERANZA INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 742804894 AFFORDABLE LOW-INCOME HOUSING TX 501(C)(3) LINE 10 0 DISCIPLES CENTER II INC DBA OAK GROVE SENIOR APARTMENTS II 4375 OAK GROVE BLVD SAN ANGELO TX 76904 752691957 AFFORDABLE LOW-INCOME HOUSING TX 501(C)(3) LINE 10 0 DISCIPLES CENTER INC DBA OAK GROVE SENIOR APARTMENTS I 4375 OAK GROVE BLVD SAN ANGELO TX 76904 752480790 AFFORDABLE LOW-INCOME HOUSING TX 501(C)(3) LINE 10 0 AMHERST GLEN SENIOR APARTMENTS INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 264693544 AFFORDABLE LOW-INCOME HOUSING NY 501(C)(3) LINE 10 0 AMHERST RIDGE SENIOR APARTMENTS INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 455573092 AFFORDABLE LOW-INCOME HOUSING NY 501(C)(3) LINE 10 0 AMHERST TOWNE SENIOR APARTMENTS INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 510501768 AFFORDABLE LOW-INCOME HOUSING NY 501(C)(3) LINE 10 0 BATON ROUGE VILLAGE INC (FNA FARMDALE ADULT CITIZENS TOWER II) 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 611384494 AFFORDABLE LOW-INCOME HOUSING KY 501(C)(3) LINE 10 0 CALAIS BATON ROUGE INC (FNA GLADES PIONEERS INC) 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 650532561 AFFORDABLE LOW-INCOME HOUSING TN 501(C)(3) LINE 10 0 FIRST BAPTIST HOUSING OF BRIDGEPORT 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 237357926 AFFORDABLE LOW-INCOME HOUSING TN 501(C)(3) LINE 10 0 GALLATIN SENIOR HOUSING INC 138 E FRANKLIN ST GALLATIN TN 37066 621556960 AFFORDABLE LOW-INCOME HOUSING TN 501(C)(3) LINE 10 0 CHRISTIAN TOWERS OF GALLATIN INC 138 E FRANKLIN ST GALLATIN TN 37066 620997926 AFFORDABLE LOW-INCOME HOUSING TN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0