2025-02-14T12:47:24-06:00 2024-03-31 410746749 CLIFTONLARSONALLEN LLP 15303 N DALLAS PARKWAY SUITE 1400 ADDISON TX 75001 990 2023-04-01 204572509 UMPHRESS TERRACE UMPH 2143919000 4847 WEST LAWTHER DRIVE 100 DALLAS TX 75214 RUSSELL CREWS PRESIDENT/CEO 2148278080 2025-02-07 1 0 RAHIM HABIB P01912003 9723835700 2025-02-07 2023 2025-03-06 01:10:19Z RUSSELL CREWS 4847 WEST LAWTHER DRIVE 100 DALLAS TX 75214 487430 0 X HTTPS://UMPHRESSTERRACE.ORG/ X 2006 TX TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS. 7 5 0 16 0 0 0 275 435925 485307 1427 1848 0 0 437352 487430 0 0 0 0 124012 124985 0 0 0 556313 475061 680325 600046 -242973 -112616 3102446 2902527 209761 122458 2892685 2780069 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS. 0 0 578014 0 485307 TO PROVIDE AFFORDABLE HOUSING TO SENIORS AGED 62 AND OLDER WITH LIMITED INCOME IN A GATED 53 UNIT RESIDENTIAL LIVING COMMUNITY. 578014 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X C C YOUNG 2148278080 4847 WEST LAWTHER DRIVE STE 100 DALLAS TX 75214 ERMA SARACHO CHAIR 2.00 0.00 X X 0 0 0 KENT SHIELDS SECRETARY 2.00 0.00 X X 0 0 0 REV RICK HAWKINS DIRECTOR 2.00 0.00 X 0 0 0 KORRINE HEARN DIRECTOR 2.00 0.00 X 0 0 0 RICHARD STANFORD DIRECTOR 2.00 0.00 X 0 0 0 STACY HITT VICE PRESIDENT 2.00 38.00 X X 0 189880 12730 RUSSEL CREWS PRESIDENT/CEO 2.00 38.00 X X 0 541377 35219 0 731257 47949 0 0 1 0 0 275 275 RENTAL INCOME 623990 485307 485307 485307 1848 1848 487430 485307 0 1848 105070 105070 12091 12091 7824 7824 22032 22032 26477 26477 1295 1295 11725 11725 6746 6746 67225 67225 865 865 193007 193007 36845 36845 REPAIRS & MAINTENANCE 97031 97031 DUES & SUBSCRIPTIONS 4593 4593 OTHER EXPENSES 4003 4003 SEMINARS & TRAINING 3217 3217 600046 578014 22032 0 7572 7120 175673 90079 3503 11984 15118 5468364 2698801 2895508 2769563 11709 17144 3102446 2902527 8654 32085 201107 90373 209761 122458 X 2892685 2780069 2892685 2780069 3102446 2902527 -112616 0 X X 0 1 X 1 0 X 61659 275 61934 411225 429989 402093 435925 485307 2164539 411225 429989 463752 435925 485582 2226473 0 150452 174117 223782 188019 227512 963882 150452 174117 223782 188019 227512 963882 1262591 476 33 47 1427 1848 3831 476 33 47 1427 1848 3831 15 15 411701 430022 463814 437352 487430 2230319 0.56610 0.59270 0.00170 0.00130 X 30000 30000 5375707 2644467 2731240 24917 16594 8323 37740 37740 0 2769563 TENANT SECURITY DEPOSITS 16712 DUE TO AFFILIATE 73661 90373 X 487430 0 487430 0 487430 600046 0 600046 0 600046 PART X, LINE 2: THE PROJECT'S TAX FILINGS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE PROJECT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE PROJECT FILES ALL PROPER RETURNS RELATED TO UNRELATED BUSINESS INCOME AND PROPERLY DISCLOSES SUCH ACTIVITIES. 0 0 0 0 0 0 0 0 0 RUSSEL CREWS PRESIDENT/CEO 0 380000 0 161277 0 100 0 22800 0 12419 0 576596 0 0 STACY HITT VICE PRESIDENT 0 150500 0 39280 0 100 0 9681 0 3049 0 202610 0 0 FORM 990, PART VI, SECTION A, LINE 3 UMPHRESS TERRACE'S MANAGEMENT COMPANY IS C.C. YOUNG MEMORIAL HOME, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B UMPHRESS TERRACE'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UMPHRESS TERRACE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 15 UMPHRESS TERRACE DOES NOT EMPLOY THE CEO. THE CEO IS EMPLOYED BY UMPHRESS TERRACE'S RELATED MANAGEMENT COMPANY, C.C. YOUNG MEMORIAL HOME. C.C. YOUNG MEMORIAL HOME'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UMPHRESS TERRACE MAKES ITS FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC THROUGH THE MSRB FILINGS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. CC YOUNG MEMORIAL HOME 4847 W LAWTHER DRIVE SUITE 100 DALLAS TX 75214 750800694 SENIOR LIVING FACILITY TX 501(C)(3) LINE 11 N/A 0 FOUNDATION FOR BODY MIND AND SPIRIT 4847 W LAWTHER DRIVE SUITE 100 DALLAS TX 75214 900587776 TO RAISE, ACCEPT, AND MANAGE FUNDS FOR C.C. YOUNG MEMORIAL HOME TX 501(C)(3) LINE 12B, II CC YOUNG MEMORIAL HOME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0