2024-10-08T12:08:29-05:00 2024-06-30 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2023-07-01 621872956 CROCKETT SENIOR HOUSING INC CROC 9317965427 PO BOX 879 HOHENWALD TN 38462 DEBBIE NEELY AUTHORIZED AGENT 9317965427 2024-10-07 1 0 JOE TARWATER CPA P00937104 8655840294 2024-10-07 2023 2024-10-15 13:58:12Z DEBBIE NEELY PO BOX 879 HOHENWALD TN 38462 142005 0 X N/A X 2003 TN RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 18-UNIT HOUSING PROJECT IN LAWRENCEBURG, TENNESSEE FOR THE BENEFIT OF SENIOR ADULTS AGED 62 OR MORE. 5 5 5 0 0 0 64389 61144 68962 79749 713 1112 0 0 134064 142005 0 0 0 0 39185 48462 0 0 0 124761 178824 163946 227286 -29882 -85281 1151579 1066141 103975 103818 1047604 962323 RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 18-UNIT HOUSING PROJECT IN LAWRENCEBURG, TENNESSEE FOR THE BENEFIT OF SENIOR ADULTS AGED 62 OR MORE. 0 0 197550 79749 THE ORGANIZATION OPERATES AN 18-UNIT HOUSING PROJECT IN LAWRENCEBURG, TENNESSEE FOR THE BENEFIT OF SENIOR ADULTS AGED 62 OR MORE. THIS IS THE ORGANIZATION'S ONLY PROGRAM SERVICE. 197550 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 0 0 0 TN X IHN MANAGEMENT COMPANY LLC 6156048762 4334 LEBANON PIKE HERMITAGE TN 37076 X JOHN GALBREATH PRESIDENT 1.00 X X 0 0 0 MICHAEL CREASY SECRETARY 1.00 X X 0 0 0 SHELIA CARROLL BOARD MEMBER 1.00 X 0 0 0 SHARON SMITH BOARD MEMBER 1.00 X 0 0 0 JUDY MAYBERRY BOARD MEMBER 1.00 X 0 0 0 JERRY T RISNER EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 61144 61144 RENTAL 531110 79749 79749 79749 1112 1112 142005 79749 0 1112 45805 38251 7554 2657 2657 11538 11538 10644 10644 9188 9188 47971 47971 10528 10528 REPAIRS AND MAINTENANCE 61464 61464 UTILITIES 22156 22156 REAL ESTATE TAXES 5095 5095 BAD DEBT EXPENSE 240 240 227286 197550 29736 0 34964 3519 194 1871 1313 10164 1478123 565827 960267 912296 154841 138291 1151579 1066141 98715 98013 229 6 5031 5799 103975 103818 X -187550 -150277 1235154 1112600 1047604 962323 1151579 1066141 -85281 0 X X 0 1 X 1 1 1 X 61626 67183 64904 64389 61144 319246 72078 65738 67306 68962 79749 353833 133704 132921 132210 133351 140893 673079 0 0 0 673079 277 3 4 713 1112 2109 277 3 4 713 1112 2109 133981 132924 132214 134064 142005 675188 0.99690 0.99790 0.00310 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 1365865 547981 817884 22258 17846 4412 912296 TENANT SECURITY DEPOSITS 5805 TAX AND INSURANCE ESCROW 23200 REPLACEMENT RESERVE 106454 RESIDUAL RECEIPTS 2832 138291 TENANT SECURITY DEPOSITS 5799 5799 142005 0 142005 0 142005 227286 0 227286 0 227286 FORM 990, PART VI, SECTION A, LINE 3 THE PRIMARY GRANTOR HUD REQUIRES ORGANIZATIONS THAT DO NOT HAVE PRIOR EXPERIENCE WITH OPERATING HUD PROJECTS TO CONTRACT WITH A MANAGEMENT COMPANY THAT HAS THIS HUD EXPERIENCE. IHN MANAGEMENT COMPANY, LLC FILLS THIS MANAGEMENT ROLE FOR THE PROJECT. FORM 990, PART VI, SECTION A, LINE 7B THE PRIMARY GRANTOR HUD RESERVES THE RIGHT TO APPROVE CERTAIN ACTIONS SUCH AS THE SELECTION OF NEW BOARD MEMBERS, THE TRANSFER OF THE PROJECT SPONSORSHIP, THE MANAGEMENT COMPANY, AND THE DISPOSITION OF ASSETS ACQUIRED WITH HUD FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA AND IT IS THE ORGANIZATION'S POLICY TO HAVE THE 990 REVIEWED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE BY BOARD MEMBERS AS CONFLICTS ARISE. THE ORGANIZATION DOES NOT CONDUCT BUSINESS WITH BOARD MEMBERS UNLESS NO OTHER VIABLE OPTION IS AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY MAKE REQUESTS FOR THESE DOCUMENTS BY TELEPHONE, MAIL, OR E-MAIL. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. BUFFALO VALLEY INC 415 PARK AVENUE SOUTH HOHENWALD TN 38462 581374964 COMMUNITY DEVELOPMENT TN 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUFFALO VALLEY INC E 63952 COST