2024-10-07T03:03:21-04:00 2023-12-31 990EZ 2023-01-01 472780320 HOUSING HEALTH & HUMAN SERVICES ALLIANCE OF RUTHERFORD COUNTY INC % Scott Foster HOUS 6158674040 1423 KENSINGTON SQUARE CT MURFREESBORO TN 371306939 Scott Foster Board Trustee 2024-10-07 2023 2024-10-15 13:58:12Z X www.h3arc.org X X 120695 X 120695 0 0 0 0 0 0 0 0 0 0 0 0 0 120695 99680 2164 0 53201 0 0 34997 190042 -69347 139664 70317 X 123890 70317 0 0 15937 0 139827 70317 163 0 139664 70317 To connect individuals and families in Rutherford County TN with access opportunities and supportive services for housing healthcare and economic self-sufficiency through collaboration partnership and advocacy Using volunteer leadership from the community H3ARC served as the lead agency for the Murfreesboro Rutherford County HUD Continuum of Care TN-510 providing access training and coordination of the Homeless Management Information System as well as grant preparation review and submission as the Collaborative Applicant for the member organizations who provide services to the homeless and disadvantaged of Rutherford County TN 99680 99680 99680 Randy Allen Board Trustee 5 0 0 0 Reba Carleton Board Trustee 5 0 0 0 Scott Foster Board Trustee 0 0 0 0 Beth Sharber Board Trustee 5 0 0 0 false false false false false 0 false false false false TN Reba Carleton 1423 KENSINGTON SQUARE CT MURFREESBORO TN 371306939 6158674040 false false false false false false false false false false false NONE NONE true X 88518 262468 345818 113131 120695 930630 0 0 0 0 0 0 0 0 0 0 0 0 88518 262468 345818 113131 120695 930630 930630 0 0 0 0 0 0 0 0 0 0 0 0 930630 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Contracted services to United Way of Rutherford and Cannon Counties for completing planning and administrative activities, $99680| Part I, line 16 | Other Expenses:, Amount:| Fees for Homeless Management Information System software services for community data management, $33900| Administrative overhead - report filing fees liability insurance, $1097| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $13187, $0| Prepaid Expense, $2750, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $163, $0|