2024-07-01T10:44:46-07:00 2023-09-30 263957106 HENDERSON & PILLETERI LLC 200 CHASE PARK SOUTH BIRMINGHAM AL 35244 990 2022-10-01 815025527 IMPACT MANAGEMENT SOLUTIONS INC IMPA 7315873186 134 E HEIGHTS DRIVE MARTIN TN 38237 PAM BRATCHER SECRETARY-TREASURER 7315873186 2024-07-01 true PAM BRATCHER XXX-XX-XXXX true Ben Pilleteri P02182270 2059820992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PAM BRATCHER 134 E HEIGHTS DRIVE MARTIN TN 38237 4985 false X N/A X 2017 TN TO HELP LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES OBTAIN AFFORDABLE HOUSING AND SUPPORTIVE SERVICES 5 5 0 0 0 0 224659 0 13556 4985 14 0 0 238229 4985 0 0 0 0 0 247960 23162 247960 23162 -9731 -18177 203815 163096 23202 660 180613 162436 TO HELP LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES OBTAIN AFFORDABLE HOUSING AND SUPPORTIVE SERVICES false false 7130 0 4985 TO HELP LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES OBTAIN AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. 7130 true false false false false false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X PAM BRATCHER 7315873186 134 E HEIGHTS DRIVE MARTIN TN 38237 JOYCE WASHINGTON CHAIRPERSON 0.10 X X 0 0 0 MICHELLE GRANNER VICE-CHAIRPERSON 0.10 X X 0 0 0 LYNN DAVIS BOARD DIRECTOR 0.10 X 0 0 0 ROBB NEWBILL BOARD DIRECTOR 0.10 X 0 0 0 COLIN JOHNSON BOARD DIRECTOR 0.10 X 0 0 0 PAM BRATCHER SECRETARY-TREASURER 0.20 X 0 113362 7748 0 113362 7748 false false false GRANT SERVICE FEES 531390 4985 0 0 4985 4985 4985 0 0 1800 720 1080 0 100 100 0 0 6406 1281 5125 0 1420 0 1420 0 3880 1358 2522 0 UTILITIES 212 0 212 0 MAINTENANCE CONTRACT COST 5647 3671 1976 0 PAYMENT IN LIEU OF TAXES 3697 0 3697 0 23162 7130 16032 0 15286 6762 48663 738 1047 7100 1420 7100 5680 140552 141083 203815 163096 23202 660 23202 660 X 180613 162436 180613 162436 203815 163096 -18177 X false true X true false X 0 73 48320 255927 224659 0 528979 0 0 73 48320 255927 224659 0 528979 0 528979 138 60 17 14 0 229 0 0 529208 0.99960 X 0 0 0 7100 1420 5680 5680 AMOUNTS DUE FROM MARTIN HOUSING AUTHORITY (RELATED ORGANIZATION) 141083 141083 Pt VI, Line 11b PAM BRATCHER, SECRETARY-TREASURER READ THE DRAFT 990 AND SUPPORTING SCHEDULES PROVIDED BY THE CPA AND TRACED AMOUNTS TO THE ORGANIZATION'S ACCOUNTING RECORDS. ANY DIFFERENCES WERE DISCUSSED WITH THE CPA TO ENSURE THE ACCURACY OF THE INFORMATION RETURN. ALL QUESTIONS AND DISCLOSURES WERE VERIFIED BY THE SECRETARY-TREASURER DURING HER REVIEW. AGAIN, ANY DISCREPANCIES WERE DISCUSSED WITH THE CPA. Pt VI, Line 19 THE ORGANIZATION WILL MAKE ANY GOVERNING DOCUMENTS, INCLUDING INTERNAL CONTROL POLICIES AND PROCEDURES, AVAILABLE UPON REQUEST FOR A LEGITIMATE PURPOSE. Pt VI, Line 12c ANNUAL MEMOS ARE DISTRIBUTED TO BOARD DIRECTORS AND OFFICERS TO DOCUMENT COMPLIANCE FOR THE YEAR.CONFLICTS OF INTEREST ARE CONTINUALLY MONITORED THROUGHOUT THE YEAR BY BOTH THE BOARD OF DIRECTORS AND THE SECRETARY-TREASURER. MARTIN HOUSING AUTHORITY 134 E HEIGHTS DRIVE MARTIN TN 38237 620719631 PUBLIC HOUSING AUTHORITY TN NA false false false false false false false false false false false false false false true true false true false false