2026-05-08T17:30:29-05:00 2025-06-30 582487348 Aprio Advisory Group LLC 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990PF 2024-07-01 581735491 Housing for the Elderly Inc HOUS 6783302000 3237 Satellite Blvd 310 Duluth GA 30096 Earleen Abernathy VP/Assistant Secretary 6783302000 2026-05-08 1 1 Stacy Cullen P00974308 4048929651 2026-05-08 2024 2025-03-06 01:10:19Z X 3597564 X X 8685 8685 0 516075 0 516075 524760 8685 516075 0 0 0 0 84989 0 84989 0 8557 0 8557 0 12138 8685 3453 0 32216 0 8685 0 125687 0 125687 105859 0 83954 21905 200750 0 200750 0 570196 8685 516075 21905 0 0 570196 8685 516075 21905 -45436 0 0 49237 26526 26526 445099 519740 519740 3435 925 3435 3435 19949 29604 29604 5092255 2092718 3127667 2999537 2999537 18299 18722 18722 3661176 3597564 3597564 51082 32396 472 627 16874 17229 68428 50252 X 3592748 3547312 3592748 3547312 3661176 3597564 3592748 -45436 0 3547312 0 3547312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 GA AL 1 0 0 0 0 1 N/A ManSerMar Inc 6783302000 3237 Satellite Blvd 310 Duluth GA 30096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gerald Eickhoff 3237 Satellite Blvd Suite 310 Duluth GA 30096 President 1.00 0 0 0 Joseph F Glenn till Oct 2024 3237 Satellite Blvd Suite 310 Duluth GA 30096 Vice President 1.00 0 0 0 Earleen S Abernathy from Oct 2024 3237 Satellite Blvd Suite 310 Duluth GA 30096 Vice President/Asst Secretary 1.00 0 0 0 Elizabeth C Glenn 3237 Satellite Blvd Suite 310 Duluth GA 30096 Secretary/Treasurer 1.00 0 0 0 Larry Gay Reagan 3237 Satellite Blvd Suite 310 Duluth GA 30096 Director 1.00 0 0 0 Kim Delacey 3237 Satellite Blvd Suite 310 Duluth GA 30096 Director 1.00 0 0 0 Robert L Reinhart 3237 Satellite Blvd Suite 310 Duluth GA 30096 Director 1.00 0 0 0 Barry Bumm 3237 Satellite Blvd Suite 310 Duluth GA 30096 Director 1.00 0 0 0 Rebecca Bumm 3237 Satellite Blvd Suite 310 Duluth GA 30096 Director 1.00 0 0 0 NONE 0 NONE 0 Operation and maintenance of a 49-unit apartment complex for low-income elderly and self-sufficient handicapped persons in accordance with the requirements of the U.S Department of Housing and Urban Development. 570196 0 0 24469 45116 69585 0 0 69585 1044 68541 3427 3427 0 3427 0 3427 0 3427 21905 0 21905 3427 0 0 64512 74706 62830 80930 41358 324336 21905 0 0 0 3427 18478 0 0 342814 0 0 0 0 0 0 64512 278302 74706 62830 80930 41358 18478 X 0 0 HUD Subsidy Revenue 531110 515349 Laundry and Vending 531110 384 Tenant Charges 531110 342 14 8685 0 8685 516075 524760 1A Subsidy income from operation of apartment complex for low-income elderly and self-sufficient handicapped persons 1B Laundry and Vending from operation of apartment complex for low-income elderly and self-sufficient handicapped persons 1C Tenant Charges from operation of apartment complex for low-income elderly and self-sufficient handicapped persons 0 0 0 0 0 0 0 0 0 0 Accounting Fees 12138 8685 3453 0 Building 2008-01-09 4600046 1890959 SL 40.000000000000 115001 0 115001 Sylenoids/Fire Pum 2009-04-06 2670 2626 SL 15.000000000000 0 0 0 Backflow 2009-06-16 10407 10407 SL 15.000000000000 0 0 0 2 A/C Units 2010-03-08 4212 4212 SL 7.000000000000 0 0 0 Door w/ Keyless En 2010-06-18 3125 3122 SL 7.000000000000 0 0 0 Security System 2011-03-18 6557 5388 SL 7.000000000000 0 0 0 Sprinkler System 2012-08-23 14625 14625 SL 7.000000000000 0 0 0 Hot Water Heaters 2013-05-10 18015 13411 SL 15.000000000000 1201 0 1201 Land 2008-01-19 370000 L 0 0 0 3 HVAC Replacements for Common Area 2019-02-21 9600 7312 SL 7.000000000000 1371 0 1371 2 PTAC Units 2021-09-14 4478 1813 SL 7.000000000000 640 0 640 A/C Unit for 5th Floor 2021-09-14 7400 2995 SL 7.000000000000 1057 0 1057 4 PTAC Units 2021-10-18 8049 3067 SL 7.000000000000 1150 0 1150 Intercom System 2022-10-11 11621 2905 SL 7.000000000000 1660 0 1660 3 PTAC Units 2022-10-19 5700 1357 SL 7.000000000000 814 0 814 7 PTAC Units 2023-01-06 15750 3375 SL 7.000000000000 2250 0 2250 2 PTAC units 2023-01-11 3800 814 SL 7.000000000000 543 0 543 Building 4600046 2005960 2594086 Sylenoids/Fire Pum 2670 2626 44 Backflow 10407 10407 0 2 A/C Units 4212 4212 0 Door w/ Keyless En 3125 3122 3 Security System 6557 5388 1169 Sprinkler System 14625 14625 0 Hot Water Heaters 18015 14612 3403 Land 370000 0 370000 3 HVAC Replacements for Common Area 9600 8683 917 2 PTAC Units 4478 2453 2025 A/C Unit for 5th Floor 7400 4052 3348 4 PTAC Units 8049 4217 3832 Intercom System 11621 4565 7056 3 PTAC Units 5700 2171 3529 7 PTAC Units 15750 5625 10125 Tenant Deposits 17874 18445 18445 Undeposited Funds 425 277 277 Insurance 56414 0 56414 0 Utilities 106844 0 106844 0 General and Administrative 37492 0 37492 0 HUD Subsidy Revenue 515349 515349 Laundry and Vending 384 384 Tenant Charges 342 342 Tenant Security Deposits 16874 17229 Management Fees 32216 0 8685 0