2026-08-21T14:14:41-05:00 2025-12-31 871353108 EISNER ADVISORY GROUP LLC 4249 EASTON WAY SUITE 210 COLUMBUS OH 43219 990 2025-01-01 621511869 LORETTO LIONS RETIREMENT HOME INC LORE 9318536140 PO BOX 303 PULASKI TN 38478 CHRIS BECKMAN PRESIDENT 9318536140 2026-08-17 1 GREG HARRIS CPA P01823520 6145281440 2025 2025-03-06 01:10:19Z CHRIS BECKMAN PO BOX 303 PULASKI TN 38478 141584 0 X N/A X 2001 TN PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED. 9 9 0 9 0 0 45950 46915 87189 94618 111 51 1131 0 134381 141584 0 0 0 0 0 0 0 0 0 171102 174109 171102 174109 -36721 -32525 627123 595448 18296 19146 608827 576302 PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED. 0 0 137470 94618 LOW COST HOUSING WAS PROVIDED TO THE ELDERLY AND/OR DISABLED. 137470 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X CHRIS BECKMAN 9313634544 747 W COLLEGE ST PULASKI TN 38478 X CHRIS BECKMAN PRESIDENT 4.00 X X 0 0 0 STEVE KRESS SECRETARY 1.00 X X 0 0 0 STEVE MCMASTERS DIRECTOR 1.00 X 0 0 0 JEREMY JOHNSON DIRECTOR 1.00 X 0 0 0 LANCE GREEN DIRECTOR 1.00 X 0 0 0 MARK MCMASTERS DIRECTOR 1.00 X 0 0 0 GREG TAYLOR DIRECTOR 1.00 X 0 0 0 DAVID BECKMAN DIRECTOR 1.00 X 0 0 0 JON PETTUS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 46915 46915 RENTS-NET 531110 93927 93927 LAUNDRY AND VENDING 531110 359 359 TENANT CHARGES 531110 332 332 94618 51 51 141584 94618 0 51 17126 17126 19 19 4594 4594 32811 32811 29664 29664 12970 12970 CONRACT SERVICES 51256 51256 MISC. EXPENSE 19962 449 19513 REPAIRS AND MAINTENANCE 5707 5707 174109 137470 36639 0 9270 5815 67 169 1296841 760918 556301 535923 61485 53541 627123 595448 12548 12495 5748 6651 18296 19146 X -558873 -591398 1167700 1167700 608827 576302 627123 595448 -32525 0 X X 0 1 X 1 1 1 X 65215 56953 54702 45950 46915 269735 65216 77156 82578 88320 94618 407888 130431 134109 137280 134270 141533 677623 0 55215 55215 55215 55215 622408 8 19 75 111 51 264 8 19 75 111 51 264 3011 3011 133450 134128 137355 134381 141584 680898 0.91410 0.84100 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21000 21000 1193913 678990 514923 81928 81928 0 535923 TENANT SECURITY DEPOSITS 6281 REPLACEMENT RESERVE 46888 RESIDUAL RECEIPTS RESERVE 372 53541 TENANT SECURITY DEPOSIT FUND 5853 PREPAID RENTS 798 6651 X 141584 0 141584 0 141584 0 0 0 0 0 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. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024. FORM 990, PART VI, SECTION A, LINE 2 ALL OF THE BOARD MEMBERS ARE ALSO ON THE BOARD OF DIRECTORS FOR THE LORETTO LIONS CLUB; THE SPONSOR OF LORETTO LIONS RETIREMENT HOME, INC. FORM 990, PART VI, SECTION A, LINE 2 STEVE MCMASTERS AND MARK MCMASTERS HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 CHRIS BECKMAN AND DAVID BECKMAN HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES HAVE BEEN DELEGATED TO THE LORETTO LIONS CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT CONTAINS A PROCESS FOR REPORTING CONFLICTS, DETERMINING WHETHER A CONFLICT EXISTS, AND APPROPRIATE PROCEDURES FOR ADDRESSING CONFLICTS. THE POLICY IS SUPPOSED TO BE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LORETTO LIONS CLUB 605 2ND AVE S LORETTO TN 38469 361263962 HOUSING FOR THE DISABLED AND ELDERLY TN 501(C)(4) N/A N/A 0 LORETTO LIONS RETIREMENT HOME II INC PO BOX 303 PULASKI TN 38478 270263050 HOUSING FOR THE ELDERLY TN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0