2024-11-07T14:32:40-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-01-01 611384494 BATON ROUGE VILLAGE INC BATO 6788606833 795 RIDGE LAKE BLVD 300 MEMPHIS TN 38120 STEVE CURVINO PRESIDENT 6788606833 2024-11-06 1 0 NATOSHA CARR P01225377 6148852208 2024-11-06 2023 2024-10-15 13:58:12Z X JOSHUA HAMMOND 795 RIDGE LAKE BLVD 300 MEMPHIS TN 38120 275836 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 0 0 0 272821 0 298 0 2717 0 275836 0 143000 0 0 0 106686 0 0 0 1122 262510 1122 512196 -1122 -236360 909018 3538881 1100 3210004 907918 328877 X 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. THE 67-UNIT APARTMENT COMMUNITY ("ST. MARTHA'S VILLAGE) LOCATED IN BATON ROUGE, LOUISIANA BEGAN OPERATIOSN IN APRIL 2023. 0 0 480319 143000 273669 THE ORGANIZATION PROVIDED LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 480319 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 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 KY X SILVER TREE RESIDENTIAL LLC 6788606833 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 X JOSHUA HAMMOND PRESIDENT 0.50 X X 0 0 0 TIMOTHY BALLARD DIRECTOR 0.50 X 0 0 0 PATRICK SHEA TREASURER 0.50 X X 0 0 0 ROBERT F COOK DIRECTOR 0.50 X 0 0 0 MARK SEGEL DIRECTOR 0.50 X 0 0 0 LAWSON STRINGER DIRECTOR 0.50 X 0 0 0 ELEANOR WHITE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 LOW INCOME HOUSING 531110 148320 148320 TENANT ASSISTANCE PAYM 531110 124501 124501 272821 298 298 LAUNDRY AND VENDING 900099 1869 1869 MISCELLANEOUS 900099 625 625 TENANT CHARGES 900099 223 223 2717 275836 273669 0 2167 143000 143000 91756 91756 7783 7783 7147 7147 26611 26611 540 540 5266 5266 1359 1359 24089 24089 85991 85991 44464 44464 1644 1644 MAINTENANCE 69554 69554 OTHER RENTAL EXPENSES 2790 2790 BAD DEBTS 202 202 512196 480319 31877 0 909018 12305 2014 38374 3293700 44464 0 3249236 0 236952 909018 3538881 1100 31715 2204 3155200 0 20885 1100 3210004 X 907918 328877 907918 328877 909018 3538881 -236360 -342681 0 X 0 1 X 0 1 1 X 107746 14947 122693 167287 277994 112120 273669 831070 275033 277994 127067 273669 953763 0 0 0 953763 20 183 101 298 602 20 183 101 298 602 736 822 157 1869 3584 275789 278999 127325 275836 957949 0.99560 0.99750 0.00060 0.00060 X 295818 295818 2662362 33280 2629082 335520 11184 324336 3249236 UTILITY SECURITY DEPOSITS 4736 TENANT SECURITY DEPOSITS 24653 ESCROW DEPOSITS 51763 REPLACEMENT RESERVE - HUD 139009 RESIDUAL RECEIPTS 16791 236952 TENANT SECURITY DEPOSITS 20885 20885 X 275836 0 275836 0 275836 512196 0 512196 0 512196 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. 1 CALAIS BATON ROUGE INC 795 RIDGE LAKE BLVD 300 MEMPHIS TN 38120 650532561 501(C)(3) 93000 0 GENERAL PURPOSE CHATEAU BATON ROUGE 795 RIDGE LAKE BLVD 300 MEMPHIS TN 38120 592305463 501(C)(3) 50000 0 GENERAL PURPOSE 1 1 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 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 ALL DOCUMENTS ARE 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 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