2024-08-14T07:52:30-05:00 2023-09-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-10-01 752692957 DISCIPLES CENTER II INC DISC 3252238895 4359 OAK GROVE BLVD SAN ANGELO TX 76904 STEVE CURVINO PRESIDENT 3252238895 2024-08-14 1 0 NATOSHA CARR P01225377 9373992000 2024-08-14 2022 2024-08-08 14:25:15Z OAK GROVE SENIOR APARTMENTS II JOSH HAMMOND 5120061 0 X N/A X 1997 TX PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. X 7 7 0 7 0 0 0 3578048 568493 568829 150 -895547 99392 16804 668035 3268134 0 0 0 0 152476 144347 0 0 0 676342 726400 828818 870747 -160783 2397387 1998963 691787 169771 20048 1829192 671739 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 0 0 820576 583943 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. THE ORGANIZATION HAS SOLD ITS ASSETS ON AUGUST 21, 2023. 820576 1 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 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 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 0 0 0 0 0 0 0 X SILVER TREE RESIDENTIAL LLC 6788606833 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 X TIMOTHY BALLARD DIRECTOR 0.00 X 0 0 0 ROBERT F COOK SECRETARY/TREASURER 0.00 X X 0 0 0 JOSHUA HAMMOND PRESIDENT 0.00 X X 0 0 0 OLIVER HAYNES DIRECTOR 0.00 X 0 0 0 PATRICK SHEA DIRECTOR 0.00 X 0 0 0 LAWSON STRINGER DIRECTOR 0.00 X 0 0 0 ELEANOR WHITE DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 3578048 3578048 TENANT ASSISTANCE PAYMENTS 532000 387132 387132 RENTAL REVENUE, NET 532000 181697 181697 568829 550 550 955830 1851927 -896097 -896097 -896097 MISCELLANEOUS REVENUE 900099 9961 9961 CHARGES FOR DAMAGES 900099 5153 5153 LAUNDRY REVENUE 900099 1690 1690 16804 3268134 583943 0 -893857 130444 130444 2954 2954 1059 1059 9890 9890 35904 35904 11918 11918 14267 14267 2559 2559 37350 37350 17857 17857 5001 5001 76136 76136 556 556 113933 113933 4872 4872 CONTRACT 302291 302291 SUPPLIES 47966 47966 MAINTENANCE EXPENSES 28128 28128 BAD DEBTS 12783 12783 14879 14879 870747 820576 50171 0 1962 688518 3056 1629 14957 484 0 1750782 228206 1156 1998963 691787 156425 20048 1554 11792 0 169771 20048 X -1725648 671739 3554840 0 1829192 671739 1998963 691787 X 2397387 -3554840 X 0 0 0 X 3578048 3578048 493300 505620 584453 667885 583943 2835201 493300 505620 584453 667885 4161991 6413249 0 0 0 6413249 532 226 141 150 550 1599 532 226 141 150 550 1599 1690 1690 493832 505846 584594 668035 4164231 6416538 0.99950 0.95110 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SALE OF 68 APARTMENT UNITS 2023-08-21 955830 FAIR MARKET VALUE 880717919 OAK GROVE APARTMENTS LLC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 PARTNERSHIP 0 0 0 0 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 FINANCE/AUDIT COMMITTEE PERFORMS AN IN-DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS LISTED ARE AVAILABLE ON SITE UPON REQUEST. FORM 990, PART XI, LINE 9: LOAN FORGIVENESS -3,554,840. FORM 990, PART XI LINE 8: LOAN PAYABLE WAS RECORDED IN NET ASSETS IN PREVIOUS YEARS. IN 2023 THIS LOAN WAS FORGIVEN AND THE AMOUNT IS BEING PICKED UP AS INCOME ON PATT VIII. TO REMOVE FROM THE BALANCE SHEET, THIS AMOUNT HAS BEEN REMOVED FROM NET ASSETS. 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 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 CHATEAU BATON ROUGE INC (FNA COLLEGE PARK TOWER II INC) 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 592305463 AFFORDABLE LOW-INCOME HOUSING FL 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