2026-09-03T17:14:42-04:00 2023-12-31 990EZ 2023-01-01 472780320 HOUSING HEALTH & HUMAN SERVICES ALLIANCE OF RUTHERFORD COUNTY INC HOUS 6158674040 1423 KENSINGTON SQUARE CT MURFREESBORO TN 371306939 Scott Foster Board Trustee 6158674040 2026-09-04 2023 X X www.h3arc. org X X 107508 X 107508 0 0 0 0 0 0 0 0 0 0 0 107508 99680 2164 0 55788 0 0 34997 192629 -85121 139664 54543 X 123890 54543 0 0 15937 0 139827 54543 163 0 139664 54543 To connect individuals and families in Rutherford County TN with access opportunities and supportive services for housing healthcare and economic self-sufficiency through collaboration partnership and advocacy Using volunteer leadership from the community H3ARC served as the lead agency for the Murfreesboro Rutherford County HUD Continuum of Care TN-510 providing access training and coordination of the Homeless Management Information System as well as grant preparation review and submission as the Collaborative Applicant for the member organizations who provide services to the homeless and disadvantaged of Rutherford County TN 99680 99680 99680 Randy Allen Board Trustee 5 0 0 0 Reba Carleton Board Trustee 5 0 0 0 Scott Foster Board Trustee 0 0 0 0 Beth Sharber Board Trustee 5 0 0 0 false false false false false 0 false false false false TN Reba Carleton 1423 KENSINGTON SQUARE CT MURFREESBORO TN 371306939 6158674040 false false false false false false false false false false false NONE NONE true X 88518 262468 345818 113131 120695 930630 0 0 0 0 0 0 0 0 0 0 0 0 88518 262468 345818 113131 120695 930630 930630 0 0 0 0 0 0 0 0 0 0 0 0 930630 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return Part I. Line 1. The amount entered for contributions grants and similar amounts received included all inflows. The inflows included payments on the beginning of year accounts receivable in the amount of $13,187 included on Line 2 Part II and detailed in Schedule O which should not have been included. The correct amount for Part I Line 1 should have been $107,508. Part I. Line Line 17. The amount entered for total expenses included payments on accounts payable and prepaid expenses included in the beginning of year other liabilities and other assets included in Part II Lines 24 and 26 and detailed in Schedule O. Both the accounts receivable and payable were correctly recorded as zero at the end of the year but the amounts were not adjusted from the income and expense lines. Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Contracted services to United Way of Rutherford and Cannon Counties for completing planning and administrative activities, $99680, -, -, -, -, -, - | Part I, line 16 | Other Expenses:, Amount:| Fees for Homeless Management Information System software services for community data management, $33900| Administrative overhead - report filing fees liability insurance, $1097| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $13187, $0| Prepaid Expense, $2750, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $163, $0|