2024-08-14T12:31:47-05:00 2023-09-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-10-01 742766000 AMERICAN GI FORUM CASA DE AMISTAD INC AMER 6628015066 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 JOSH HAMMOND PRESIDENT 6628015066 2024-08-14 1 0 NATOSHA CARR P01225377 9373992000 2024-08-14 2022 2024-08-08 14:25:15Z JOSH HAMMOND 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 370882 0 X N/A X 1995 TX TO PROVIDE AN AFFORDABLE SENIOR CITIZEN HOUSING FACILITY IN SAN ANTONIO, TEXAS CONSISTING OF SIXTY-ONE (61) UNITS DESIGNED FOR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 7 7 0 7 0 0 210403 5356 135739 352639 116 502 441 12385 346699 370882 0 0 0 0 109086 145642 0 0 0 340839 1055080 449925 1200722 -103226 -829840 1642736 1673762 3293057 4153923 -1650321 -2480161 TO PROVIDE AN AFFORDABLE SENIOR CITIZEN HOUSING FACILITY IN SAN ANTONIO, TEXAS CONSISTING OF SIXTY-ONE (61) UNITS DESIGNED FOR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 0 1158271 362942 PROVIDE AFFORDABLE HOUSING TO ELDERLY CITIZENS. 1158271 1 1 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 0 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 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X SILVER TREE RESIDENTIAL LLC 6788606833 795 RIDGE LAKE BLVD STE 300 MEMPHIS TN 38120 X JOSH HAMMOND BOARD PRESIDENT 1.00 X X 0 0 0 TIMOTHY BALLARD BOARD MEMBER 1.00 X 0 0 0 ROBERT F COOK BOARD MEMBER 1.00 X 0 0 0 MARK SEGEL BOARD MEMBER 1.00 X 0 0 0 LAWSON STRINGER BOARD MEMBER 1.00 X 0 0 0 PATRICK SHEA BOARD MEMBER 1.00 X 0 0 0 ELEANOR WHITE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5356 5356 TENANT ASSISTANCE PAYM 532000 199048 199048 RESIDENT SERVICE REVEN 532000 153591 153591 352639 502 502 DAMAGE CHARGES 532000 7143 7143 MISCELLANEOUS INCOME 900099 3160 3160 LAUNDRY REVENUE 812300 2082 2082 12385 370882 362942 0 2584 129230 129230 6520 6520 9892 9892 35136 35136 4712 4712 7315 7315 11517 11517 50596 50596 36456 36456 86475 86475 REPAIRS & MAINTENANCE 558414 558414 SUPPLIES 232813 232813 BAD DEBTS 14294 14294 TRASH REMOVAL 10415 10415 6937 6937 1200722 1158271 42451 0 161 1278 240 1483 12239 16414 3452248 2012465 1391537 1439783 238559 214804 1642736 1673762 71695 929807 316 1929 3197200 3197200 23846 24987 3293057 4153923 X -1650321 -2480161 -1650321 -2480161 1642736 1673762 -829840 0 X X 0 1 X 1 1 1 X 222497 211543 206058 210403 5356 855857 222497 211543 206058 210403 5356 855857 855857 116 502 618 2082 2082 858557 362942 0.99690 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135000 135000 3303418 2009282 1294136 13830 3183 10647 1439783 TENANT SECURITY DEPOSITS HELD IN TRUST 20700 REPLACEMENT RESERVE 151433 RESIDUAL RECEIPTS RESERVE 42671 214804 TENANT SECURITY DEPOSITS HELD IN TRUST 16349 SPONSOR ADVANCE 8638 24987 X 370882 0 370882 0 370882 1200722 0 1200722 0 1200722 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 YEAR ENDED SEPTEMBER 30, 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 SEPTEMBER 30, 2023. FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY AS OF SEPTEMBER 30, 2023 IS MANAGED BY SILVER TREE RESIDENTIAL, LLC (SILVER TREE), PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A BOARD WHICH IS COMPRISED OF MEMBERS WHO ARE NOT COMPENSATED. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BOARD 990 REVIEW PROCESS: ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS WILL REVIEW THE PROPOSED FORM 990 PRIOR TO SUBMISSION TO THE APPROPRIATE AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C COPIES OF THE CONFLICT OF INTEREST POLICY ARE FURNISHED TO EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND MANAGEMENT EMPLOYEE. EACH NEW DIRECTOR, OFFICER, COMMITTEE MEMBER, AND MANAGEMENT EMPLOYEE IS ADVISED OF THIS POLICY UPON UNDERTAKING HIS/HER PROSPECTIVE DUTIES. EMPLOYEES ARE EDUCATED ABOUT THE IMPORTANCE OF THE CONFLICT OF INTEREST POLICY. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND MANAGEMENT EMPLOYEE SIGNS AN ANNUAL COMPLIANCE AGREEMENT ACKNOWLEDGING RECEIPT OF THIS POLICY AND AGREEING TO ABIDE BY IT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE AVAILABLE ALONG WITH THE 990 AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 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 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