2025-08-11T13:32:24-05:00 2024-09-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-10-01 742804894 AMERICAN GI FORUM CASA DE ESPERANZA INC AMER 6628015066 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 STEVE CURVINO MANAGING AGENT 6628015066 2025-08-11 1 0 NATOSHA CARR P01225377 9373992000 2025-08-11 2023 2025-03-06 01:10:19Z X JOSH HAMMOND 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 6062703 0 X N/A X 1996 TX TO PROVIDE AN AFFORDABLE SENIOR CITIZEN HOUSING FACILITY IN SAN ANTONIO, TEXAS CONSISTING OF SIXTY-NINE (69) UNITS DESIGNED FOR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. X 7 7 0 7 0 0 9724 3708565 701388 445181 449 99879 5197 1935 716758 4255560 0 1985000 0 0 109831 63688 0 0 0 684830 212311 794661 2260999 -77903 1994561 1863632 0 3858193 0 -1994561 0 TO PROVIDE AN AFFORDABLE SENIOR CITIZEN HOUSING FACILITY IN SAN ANTONIO, TEXAS CONSISTING OF SIXTY-NINE (69) UNITS DESIGNED FOR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 0 2226703 1985000 445223 PROVIDE AFFORDABLE HOUSING TO ELDERLY CITIZENS BY OPERATING A 69 UNIT APARTMENT COMPLEX PROJECT FOR ELDERLY INDIVIDUALS IN SAN ANTONIO TX. THE ORGANIZATION HAS SOLD IT ASSETS ON MARCH 15, 2024 2226703 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 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 3686600 21965 3708565 TENANT ASSISTANCE PAYMENTS 532000 339621 339621 RESIDENT SERVICE REVENUE 532000 101871 101871 SPECIAL CLAIMS 532000 3689 3689 445181 426 426 1906596 1807143 99453 99453 99453 LAUNDRY REVENUE 812300 1893 1893 MISCELLANEOUS REVENUE 900099 42 42 1935 4255560 445223 0 101772 1985000 1985000 52174 52174 1397 1397 6789 6789 3328 3328 18969 18969 15327 15327 873 873 1604 1604 2560 2560 11355 11355 24630 24630 2224 2224 1072 1072 15780 15780 CONTRACT SERVICES 50744 50744 OTHER EXPENSES 38548 38548 REPAIRS & MAINTENANCE 8951 8951 SUPPLIES 8560 8560 11114 11114 2260999 2226703 34296 0 17982 0 0 0 6575 0 0 0 0 0 17521 0 0 1611052 0 0 0 0 0 210502 0 1863632 0 127853 969 3686600 42771 0 3858193 0 X -1994561 0 0 -1994561 0 1863632 0 1994561 0 X 0 0 0 X 205389 204380 187901 9724 3708565 4315959 205389 204380 187901 9724 3708565 4315959 4315959 62 449 426 937 3540 1893 5433 4322329 1148268 0.99850 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 HOUSING PRESERVATION INC 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 562409519 SECTION 501(C)(3) 1985000 0 GENERAL PURPOSE 1 SALE OF ASSETS 2024-03-15 1906596 FAIR MARKET VALUE 921196914 CASA DE ESPERANZA APARTMENTS LP 795 RIDGE LAKE BLVD SUITE 300 MEMPHIS TN 38120 PARTNERSHIP 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY AS OF SEPTEMBER 30, 2024 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. 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 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