2024-05-15T15:03:20-05:00 2023-12-31 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990EZ 2023-01-01 311632278 COLUMBIA HOMES FOR ELDERLY INC COLU 4265861494 PO BOX 1218 MORRISTOWN TN 37816 KAY HALE PRESIDENT 4265861494 2024-04-18 1 KAY HALE 999009999 1 PAUL A LYNCH CPA P01668202 4235864850 2024-04-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 54610 X 22788 31818 4 54610 2906 58146 13997 75049 -20439 -246335 0 -266774 X 3847 1519 313395 297556 56757 58580 373999 357655 620334 624429 -246335 -266774 X AFFORDABLE HOUSING FOR LOW INCOME AND ELDERLY TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND ELDERLY TENANTS. 11 UNITS PROVIDED. 0 75049 75049 KAY HALE PRESIDENT 0.10 0 0 0 JOE BENTHAL DIRECTOR 0.10 0 0 0 LANE WOLFENBARGER DIRECTOR 0.10 0 0 0 JACK YATES VICE-PRESIDENT 0.10 0 0 0 SUSAN LUKER EXECUTIVE VICE PRESIDENT 0.10 0 0 0 BARBARA MASON DIRECTOR 0.10 0 0 0 BILL MITRIK SECRETARY 0.10 0 0 0 MICHAEL COLLINS DIRECTOR 0.10 0 0 0 MEGAN BARNARD DIRECTOR 0.10 0 0 0 WILL SLIGER DIRECTOR 0.10 0 0 0 RENE TABOR DIRECTOR 0.10 0 0 0 MISTY CAMERON DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUGLAS-CHEROKEE ECONOMIC AUTHORITY INC 407 E MAIN ST MORRISTOWN TN 37813 4235861494 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27411 26862 26787 22851 22788 126699 36636 37609 34656 26328 31818 167047 64047 64471 61443 49179 54606 293746 0 0 0 293746 12 11 3 5 4 35 12 11 3 5 4 35 64059 64482 61446 49184 54610 293781 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 19,200. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,946. TOTAL TO FORM 990-EZ, LINE 14: 58,146. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,911. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,975. DESCRIPTION: MANAGER SALARY. AMOUNT: 2,759. DESCRIPTION: ANNUAL LEAVE. AMOUNT: 126. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSE. AMOUNT: 325. DESCRIPTION: INSURANCE. AMOUNT: 3,901. TOTAL TO FORM 990-EZ, LINE 16: 13,997. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 2,109. END OF YEAR AMOUNT: 2,801. DESCRIPTION: PREPAID HAZARD INSURANCE . BEG. OF YEAR AMOUNT: 3,727. END OF YEAR AMOUNT: 345. DESCRIPTION: MORTGAGE ESCROW DEPOSITS . BEG. OF YEAR AMOUNT: 109. END OF YEAR AMOUNT: 3,459. DESCRIPTION: RESERVE FOR REPLACEMENT . BEG. OF YEAR AMOUNT: 39,730. END OF YEAR AMOUNT: 44,803. DESCRIPTION: RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 3,299. END OF YEAR AMOUNT: 2,750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,783. END OF YEAR AMOUNT: 4,422. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 7,076. END OF YEAR AMOUNT: 11,028. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 2,109. END OF YEAR AMOUNT: 2,801. DESCRIPTION: CAPITAL ADVANCE . BEG. OF YEAR AMOUNT: 610,600. END OF YEAR AMOUNT: 610,600. DESCRIPTION: EXCESS PROJECT FUNDS . BEG. OF YEAR AMOUNT: 549. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.