HOUSING PRESERVATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING PRESERVATION INC (EIN 56-2409519)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349327451
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T19:14:40-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620428728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS BONE & GRIESBECK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 WHEELIS DRIVE SUITE 300 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381174568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562409519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING PRESERVATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 4155724511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 RIDGE LAKE BLVD SUITE 300 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CARMICHAEL | PersonNm |
| Person Title | KEY EMPLOYEE | PersonTitleTxt |
| Phone | 9017485490 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY S CROW | PreparerPersonNm |
| PTIN | P01519168 | PTIN |
| Phone | 9016822431 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELEANOR WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 RIDGE LAKE BLVD SUITE 300 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,677,879 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE RESIDENTIAL RENTAL UNITS TO LOW INCOME INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,600,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $396,914 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,098,825 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,602,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203,604 | PYInvestmentIncomeAmt |
| CY Investment Income | $662,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,264 | PYOtherRevenueAmt |
| CY Other Revenue | $15,589 | CYOtherRevenueAmt |
| PY Total Revenue | $2,945,693 | PYTotalRevenueAmt |
| CY Total Revenue | $7,677,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,802,779 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $92,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,289,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,435,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,395,180 | PYOtherExpensesAmt |
| CY Other Expenses | $6,259,062 | CYOtherExpensesAmt |
| PY Total Expenses | $6,487,511 | PYTotalExpensesAmt |
| CY Total Expenses | $8,786,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,541,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,108,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,166,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,939,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,949,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,830,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,217,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,108,715 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE AFFORDABLE RESIDENTIAL RENTAL UNITS TO LOW INCOME INDIVIDUALS AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,805,743 | ExpenseAmt |
| Grant | $92,100 | GrantAmt |
| Revenue | $7,580,859 | RevenueAmt |
| Desc | HOUSING PRESERVATION, INC. PROVIDED AFFORDABLE RESIDENTIAL RENTAL UNITS TO LOW INCOME INDIVIDUALS AND FAMILIES WHO QUALIFY FOR HOUSING SUBSIDIES. | Desc |
| Total Program Service Expenses | $7,805,743 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9017485490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 RIDGE LAKE BLVD STE 300 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JAMES CARMICHAEL | ||||||||
| KEY EMPLOYEE | 30.00 | Yes (X) | $350,000 | $0 | $0 | |||
| OLIVER HAYNES | ||||||||
| ACQUISITION ASSOCIATE | 40.00 | $293,717 | $0 | $450 | Yes (X) | |||
| GABRIEL ROARK | ||||||||
| ACQUISITION ASSOCIATE | 40.00 | $190,000 | $0 | $0 | Yes (X) | |||
| JARED SCHEPMAN | ||||||||
| ACQUISITION ASSOCIATE | 40.00 | $177,698 | $0 | $0 | Yes (X) | |||
| STUART JOHNSON | ||||||||
| ACQUISITION ASSOCIATE | 40.00 | $162,000 | $0 | $0 | Yes (X) | |||
| DAVID BRIDGFORTH | ||||||||
| ACQUISITION ASSOCIATE | 40.00 | $147,000 | $0 | $0 | Yes (X) | |||
| ELEANOR WHITE | ||||||||
| PRESIDENT | 5.00 | $30,000 | $0 | $0 | Yes (X) | |||
| ROBERT BALDACCI | ||||||||
| DIRECTOR | 0.00 | $1,500 | $0 | $0 | Yes (X) | |||
| ROBERT F COOK | ||||||||
| DIRECTOR | 5.00 | $3,000 | $0 | $0 | Yes (X) | |||
| JOSHUA HAMMOND | ||||||||
| DIRECTOR | 5.00 | $3,000 | $0 | $0 | Yes (X) | |||
| MARK SEGAL | ||||||||
| FORMER DIRECTOR | 5.00 | $3,000 | $0 | $0 | Yes (X) | |||
| PATRICK SHEA | ||||||||
| DIRECTOR | 5.00 | $3,000 | $0 | $0 | Yes (X) | |||
| LAWSON STRINGER | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,363,915 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SILVER TREE RESIDENTIAL | |||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | MANAGEMENT AND BOOKKEEPING FEES | $380,793 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY SERVICES | $249,200 |
| THE SHERWIN WILLIAMS CO | |||||
| PO BOX 743885 | ATLANTA | GA | 30374 | BUILDING SUPPLIES AND INSTALLATION | $190,133 |
| HD SUPPLY FACILITIES MAINTENANCE | |||||
| PO BOX 509058 | SAN DIEGO | CA | 92150 | BUILDING SUPPLIES AND INSTALLATION | $149,862 |
| TOTAL NY CONSTRUCTION CORP | |||||
| 120-05 ATLANTIC AVE | RICHMOND HILL | NY | 11418 | BUILDING REPAIRS | $112,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $396,914 | GovernmentGrantsAmt |
| Total Contributions | $396,914 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOW INCOME HOUSING REN | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $6,602,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,602,429 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,602,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $662,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $652,198 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,749 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 531110 | $58,800 | $58,800 |
| LAUNDRY REVENUE | 531110 | $19,695 | $19,695 |
| GENERAL PARTNER FEES | 531110 | $12,668 | $12,668 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,574 | TotalRevenueColumnAmt |
| Exclusion | -$75,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,589 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,677,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,345,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$64,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,100 | TotalAmt |
| Program Services | $92,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,000 | TotalAmt |
| Program Services | $281,200 | ProgramServicesAmt |
| Management And General | $98,800 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,139 | TotalAmt |
| Program Services | $1,301,023 | ProgramServicesAmt |
| Management And General | $457,116 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,634 | TotalAmt |
| Program Services | $82,609 | ProgramServicesAmt |
| Management And General | $29,025 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,467 | TotalAmt |
| Program Services | $137,246 | ProgramServicesAmt |
| Management And General | $48,221 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,762 | TotalAmt |
| Program Services | $247,724 | ProgramServicesAmt |
| Management And General | $87,038 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,667 | TotalAmt |
| Program Services | $133,694 | ProgramServicesAmt |
| Management And General | $46,973 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,652 | TotalAmt |
| Program Services | $85,582 | ProgramServicesAmt |
| Management And General | $30,070 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,973 | TotalAmt |
| Management And General | $22,973 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,863 | TotalAmt |
| Program Services | $172,863 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,072 | TotalAmt |
| Program Services | $88,113 | ProgramServicesAmt |
| Management And General | $30,959 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,222 | TotalAmt |
| Program Services | $29,764 | ProgramServicesAmt |
| Management And General | $10,458 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,920 | TotalAmt |
| Program Services | $151,920 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,674 | TotalAmt |
| Program Services | $548,674 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,786 | TotalAmt |
| Program Services | $717,786 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,764 | TotalAmt |
| Program Services | $503,764 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $910,396 | $910,396 | |
| UTILITIES | $738,017 | $738,017 | |
| OTHER TAXES | $529,266 | $529,266 | |
| SECURITY | $457,792 | $338,766 | $119,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,236 | TotalAmt |
| Program Services | $715,236 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,786,402 | TotalAmt |
| Program Services | $7,805,743 | ProgramServicesAmt |
| Management And General | $980,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,877 | BOYAmt |
| EOY | $1,673,310 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,899,438 | BOYAmt |
| EOY | $4,096,774 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,965 | BOYAmt |
| EOY | $513,965 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,239 | BOYAmt |
| EOY | $11,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,893,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,599,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,223,784 | BOYAmt |
| EOY | $16,293,636 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,598 | BOYAmt |
| EOY | $371,598 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,374,320 | BOYAmt |
| EOY | $16,423,274 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,392 | BOYAmt |
| EOY | $898,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,902 | BOYAmt |
| EOY | $656,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,166,515 | BOYAmt |
| EOY | $40,939,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,721 | BOYAmt |
| EOY | $181,305 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,340 | BOYAmt |
| EOY | $20,863 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,645,607 | BOYAmt |
| EOY | $13,496,607 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,111 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,720 | BOYAmt |
| EOY | $131,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,949,277 | BOYAmt |
| EOY | $13,830,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,217,238 | BOYAmt |
| EOY | $27,108,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,217,238 | BOYAmt |
| EOY | $27,108,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,166,515 | BOYAmt |
| EOY | $40,939,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,108,523 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,436,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,600,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,914 | CurrentTaxYearAmt |
| Total | $4,573,999 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,436,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,600,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,914 | CurrentTaxYearAmt |
| Total | $4,573,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,573,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,000 | CurrentTaxYearAmt |
| Total | $2,658,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,232,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,047,114 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,029,475 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,029,475 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,864,127 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,599,966 | DepreciationAmt |
| Book Value | $15,264,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,293,636 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INTERESTS - LOW INCOME HOUSING | Desc |
| Book Value | $16,423,274 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $16,423,274 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | Desc |
| Amt | $131,713 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $131,713 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PRESBYTERIAN DAY SCHOOL | ||||||||
| 4025 POPLAR AVENUE | MEMPHIS | TN | 38111 | 620811568 | 501(C)(3) | $10,000 | $0 | DONATION - GENERAL OPERATING |
| UNIVERSITY OF TENNESSEE | ||||||||
| 1914 ANDY HOLT AVENUE | KNOXVILLE | TN | 37996 | 626001636 | 501(C)(3) | $15,000 | $0 | DONATION - GENERAL OPERATING |
| MEMPHIS BROOKS MUSEUM OF ARTS | ||||||||
| 1934 POPLAR AVE | MEMPHIS | TN | 38104 | 626063304 | 501(C)(3) | $7,500 | $0 | DONATION - GENERAL OPERATING |
| CREATIVE AGING MEMPHIS | ||||||||
| 13 S PRESCOTT ST 11914 | MEMPHIS | TN | 38111 | 270070615 | 501(C)(3) | $15,000 | $0 | DONATION - GENERAL OPERATING |
| HUTCHISON SCHOOL | ||||||||
| 1740 RIDGEWAY RD | MEMPHIS | TN | 38119 | 620540400 | 501(C)(3) | $30,000 | $0 | DONATION - GENERAL OPERATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES CARMICHAEL | ||||||||||||||
| KEY EMPLOYEE | $350,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $350,000 | $0 | $0 | $0 |
| OLIVER HAYNES | ||||||||||||||
| ACQUISITION ASSOCIATE | $143,717 | $0 | $0 | $0 | $150,000 | $0 | $0 | $0 | $450 | $0 | $294,167 | $0 | $0 | $0 |
| GABRIEL ROARK | ||||||||||||||
| ACQUISITION ASSOCIATE | $100,000 | $0 | $0 | $0 | $90,000 | $0 | $0 | $0 | $0 | $0 | $190,000 | $0 | $0 | $0 |
| JARED SCHEPMAN | ||||||||||||||
| ACQUISITION ASSOCIATE | $114,698 | $0 | $0 | $0 | $63,000 | $0 | $0 | $0 | $0 | $0 | $177,698 | $0 | $0 | $0 |
| STUART JOHNSON | ||||||||||||||
| ACQUISITION ASSOCIATE | $85,000 | $0 | $0 | $0 | $77,000 | $0 | $0 | $0 | $0 | $0 | $162,000 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CARMICHAEL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $380,793 | TransactionAmt |
| Transaction | HPI PAID MANAGEMENT FEES TO SILVER TREE RESIDENTIAL | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY HPI PERSONNEL PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REGULARLY AND CONSISTENTLY MONITORS FOR ANY POTENTIAL CONFLICTS. ANY ISSUES ARE REVIEWED BY AN ATTORNEY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY WAS PREPARED BY AN INDEPENDENT COMPENSATION EVALUTATION COMPANY AND THE RESULTING RECOMMENDATIONS WERE ADOPTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 273,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,165. LICENSE AND OTHER FEES: PROGRAM SERVICE EXPENSES 150,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,288. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 129,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,860. TELEPHONE: PROGRAM SERVICE EXPENSES 73,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,834. MEALS: PROGRAM SERVICE EXPENSES 58,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,998. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 21,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,401. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 7,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,690. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MASTER SPE LLC | |||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 475627715 | LOW COST HOUSING | NV | $17,667 | $156,282 | HOUSING PRESERVATION INC |
| MASTER SPE II LLC | |||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 821629346 | LOW COST HOUSING | NV | $2,139 | $50,741 | HOUSING PRESERVATION INC |
| DANIEL GILMARTIN GP LLC | |||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 464280232 | LOW COST HOUSING | NV | $3,634 | $119,983 | HOUSING PRESERVATION INC |
| SPE MERCED LLC | |||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 821567839 | LOW COST HOUSING | CA | $7,559 | $117,766 | HOUSING PRESERVATION INC |
| JAMESTOWN PRESERVATION GP LLC | |||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 825092146 | LOW COST HOUSING | NV | $2,416 | $79,309 | HOUSING PRESERVATION INC |
| MARLBOROUGH REVITALIZATION GP INC | |||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 472215380 | LOW COST HOUSING | MD | -$125 | $1,109,075 | HOUSING PRESERVATION INC |
| CORINTHIAN I GP LLC | |||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 872779138 | LOW COST HOUSING | MO | -$12,312 | $332,666 | HOUSING PRESERVATION INC |
| JS INVESTMENTS LLC | |||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 811407552 | LOW COST HOUSING | NV | $12,419 | $256,237 | HOUSING PRESERVATION INC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALVARY TOWERS LIMITED PARTNERSHIP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 474393148 | LOW COST HOUSING | TN | RELATED | -$5,031 | $111,562 | 0 | Yes (1) | 0.01000 |
| CAMPBELL COURT LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 471459244 | LOW COST HOUSING - OWNED BY DRE EIN -9346 | TN | RELATED | $2,139 | $50,741 | 0 | Yes (1) | 0.01000 |
| CAPITOL VIEW TOWER LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 452558308 | LOW COST HOUSING - OWNED BY DRE EIN -7715 | NE | RELATED | -$261 | $33,708 | 0 | Yes (1) | 0.01000 |
| CASA LA MERCED LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 820762595 | LOW COST HOUSING - OWNED BY DRE EIN -7839 | TN | RELATED | $7,559 | $117,766 | 0 | Yes (1) | 0.01000 |
| CEDAR HILLS LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 262471608 | LOW COST HOUSING | LA | RELATED | $7,128 | $144,927 | 0 | Yes (1) | 0.05000 |
| CENTER PLACE LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 352503809 | LOW COST HOUSING | MD | RELATED | -$44 | $279,221 | 0 | Yes (1) | 0.05000 |
| CHRISTIAN VILLAGE LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 475300336 | LOW COST HOUSING | TN | RELATED | $4,270 | $110,103 | 0 | Yes (1) | 0.01000 |
| CPT I LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 823319796 | LOW COST HOUSING | FL | RELATED | $1,587 | $23,391 | 0 | Yes (1) | 0.00500 |
| DANIEL GILMARTIN LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 463884505 | LOW COST HOUSING - OWNED BY DRE EIN -0232 | TN | RELATED | $3,634 | $119,983 | 0 | Yes (1) | 0.01000 |
| GATEWAY TERRACE II LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 472473134 | LOW COST HOUSING | TN | RELATED | $10,520 | $217,092 | 0 | Yes (1) | 0.01000 |
| GRANT STREET SENIOR APARTMENTS LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 452875127 | LOW COST HOUSING | CT | RELATED | $7,293 | $313,366 | 0 | Yes (1) | 0.05000 |
| HACKETTSTOWN SENIORS URBAN RENEWAL LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 611736267 | LOW COST HOUSING | NJ | RELATED | $3,575 | $328,460 | 0 | Yes (1) | 0.05000 |
| JCT II LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 208421077 | LOW COST HOUSING - OWNED BY DRE EIN -7715 | FL | RELATED | $13,250 | $21,853 | 0 | Yes (1) | 0.01000 |
| JS INVESTMENT LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 811407552 | LOW COST HOUSING | NV | RELATED | $12,419 | $256,237 | 0 | Yes (1) | 0.05000 |
| KIRKWOOD LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 462677661 | LOW COST HOUSING | NC | RELATED | $6,737 | $36,063 | 0 | Yes (1) | 0.01000 |
| LUTHER ACRES LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 465395945 | LOW COST HOUSING | NC | RELATED | $3,276 | $15,264 | 0 | Yes (1) | 0.50000 |
| MARY WALKER LIMITED PARTNERSHIP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 270405870 | LOW COST HOUSING | TN | RELATED | $2,470 | $98,703 | 0 | Yes (1) | 0.01000 |
| MB PARK AND TOWER LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 462462856 | LOW COST HOUSING | TN | RELATED | $4,675 | $64,074 | 0 | Yes (1) | 0.01000 |
| OLDE KENSINGTON LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 472109751 | LOW COST HOUSING - OWNED BY DRE EIN -7715 | PA | RELATED | $3,568 | $48,846 | 0 | Yes (1) | 0.01000 |
| OWL SENIORS LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 811814458 | LOW COST HOUSING | TN | RELATED | $3,934 | $33,040 | 0 | Yes (1) | 0.01000 |
| SILVERTREE SENIORS ATLANTA LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 474134391 | LOW COST HOUSING | GA | RELATED | -$468 | $36,595 | 0 | Yes (1) | 0.01000 |
| SILVERTREE SENIORS CHATANOOGA LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 810926619 | LOW COST HOUSING | TN | RELATED | $3,436 | $39,188 | 0 | Yes (1) | 0.01000 |
| SILVERTREE SENIORS JAMESTOWN LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 384077663 | LOW COST HOUSING - OWNED BY DRE EIN -2146 | NY | RELATED | $2,416 | $79,309 | 0 | Yes (1) | 0.01000 |
| SILVERTREE SENIORS LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 472883696 | LOW COST HOUSING | FL | RELATED | $2,421 | $68,925 | 0 | Yes (1) | 0.01000 |
| SKYLINE TOWER LIMITED PARTNERSHIP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 454747988 | LOW COST HOUSING - OWNED BY DRE EIN -7715 | OH | RELATED | $1,110 | $51,875 | 0 | Yes (1) | 0.01000 |
| SMYRNA TOWERS LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 471984411 | LOW COST HOUSING | GA | RELATED | $942 | $64,941 | 0 | Yes (1) | 0.01000 |
| TEMPLE SENIOR APARTMENTS LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 831534595 | LOW COST HOUSING | PA | RELATED | -$2,123 | $29,695 | 0 | Yes (1) | 0.01000 |
| UNICO VILLAGE II LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 464185022 | LOW COST HOUSING | TN | RELATED | -$13,625 | $11,247 | 0 | Yes (1) | 0.01000 |
| WINTER HAVEN MANOR LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 463045168 | LOW COST HOUSING | TN | RELATED | $1,008 | $62,407 | 0 | Yes (1) | 0.01000 |
| CORINTHIAN I LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 863839313 | LOW COST HOUSING - OWNED BY DRE EIN -9138 | MO | RELATED | -$12,312 | $332,666 | 0 | Yes (1) | 0.01000 |
| REDWOOD SENIORS LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 854227715 | LOW COST HOUSING | CA | RELATED | -$22,992 | $127,542 | 0 | Yes (1) | 0.01000 |
| SEAVIEW PLAZA LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 861831756 | LOW COST HOUSING | CA | RELATED | -$2,800 | $280,399 | 0 | Yes (1) | 0.01000 |
| FARMDALE LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 823667002 | LOW COST HOUSING | NV | RELATED | $1,198 | $30,074 | 0 | Yes (1) | 0.01000 |
| HELLENIC TOWER LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 454421127 | LOW COST HOUSING | NV | RELATED | $3,661 | $66,720 | 0 | Yes (1) | 0.01000 |
| FARMDALE II LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 853769767 | LOW COST HOUSING | NV | RELATED | $677 | $7,985 | 0 | Yes (1) | 0.01000 |
| HILLSBORO PLAZA LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 852069066 | LOW COST HOUSING | NV | RELATED | -$2,442 | -$154,606 | 0 | Yes (1) | 0.01000 |
| CORINTHAIN III LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 863896137 | LOW COST HOUSING | MO | RELATED | $745 | $45,521 | 0 | Yes (1) | 0.01000 |
| CORINTHIAN IV LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 863945128 | LOW COST HOUSING | MO | RELATED | $823 | $61,951 | 0 | Yes (1) | 0.01000 |
| CPT II LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 823326666 | LOW COST HOUSING | FL | RELATED | $2,302 | $4,617 | 0 | Yes (1) | 0.00500 |
| EASEHOUSE LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 882869258 | LOW COST HOUSING | AL | RELATED | -$3,072 | $206,185 | 0 | Yes (1) | 0.01000 |
| REBA BROWN LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 871054238 | LOW COST HOUSING | PA | RELATED | -$3,689 | $130,211 | 0 | Yes (1) | 0.01000 |
| ST CLAIR VILLA APT LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 881700808 | LOW COST HOUSING | PA | RELATED | -$1,274 | $48,712 | 0 | Yes (1) | 0.01000 |
| SYLMAR OLIVE MANOR LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 854348666 | LOW COST HOUSING | CA | RELATED | -$7,364 | $167,221 | 0 | Yes (1) | 0.01000 |
| VILLA ALEGRE LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 874643686 | LOW COST HOUSING | NV | RELATED | -$12,072 | $6,247 | 0 | Yes (1) | 0.01000 |
| 1490 ESTATES LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 874719150 | LOW COST HOUSING | NY | RELATED | -$7,933 | -$4,162 | 0 | Yes (1) | 0.01000 |
| AMHERST SENIOR APARTMENTS LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 874301355 | LOW COST HOUSING | NV | RELATED | $6,976 | $191,523 | 0 | Yes (1) | 0.01000 |
| GALLATIN TOWER LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 931399629 | LOW COST HOUSING | TN | RELATED | -$4,242 | $156,980 | 0 | Yes (1) | 0.01000 |
| LINDEN CAMILLA LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 475041559 | LOW COST HOUSING | TN | RELATED | -$7,007 | $774,407 | 0 | Yes (1) | 0.01000 |
| MOLLIE AND MAX LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 932246235 | LOW COST HOUSING | TX | RELATED | -$3,555 | $45,059 | 0 | Yes (1) | 0.01000 |
| NIKKEI VILLAGE LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 800836304 | LOW COST HOUSING | CA | RELATED | $420 | $115,123 | 0 | Yes (1) | 0.01000 |
| OAK GROVE APARTMENTS LLC | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 880717919 | LOW COST HOUSING | NV | RELATED | -$481 | $777 | 0 | Yes (1) | 0.01000 |
| SETON HAVEN LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 882860051 | LOW COST HOUSING | AL | RELATED | -$25,286 | $328,016 | 0 | Yes (1) | 0.01000 |
| VILLA BATON ROUGE LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 882599367 | LOW COST HOUSING | LA | RELATED | -$22,015 | $26,206 | 0 | Yes (1) | 0.01000 |
| WASHINGTON TOWERS REVITALIZATION LP | ||||||||||||
| 795 RIDGE LAKE BLVD STE 300 | MEMPHIS | TN | 38120 | 922194841 | LOW COST HOUSING | NY | RELATED | -$4,892 | $138,724 | 0 | Yes (1) | 0.01000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES CARMICHAEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $13,900 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUATION | MethodOfAmountDeterminationTxt |