2023-08-03T07:48:25-07:00 2022-09-30 263957106 HENDERSON & PILLETERI LLC 200 CHASE PARK SOUTH BIRMINGHAM AL 35244 990 2021-10-01 815025527 IMPACT MANAGEMENT SOLUTIONS INC IMPA 7315873186 134 E HEIGHTS DRIVE MARTIN TN 38237 PAM BRATCHER SECRETARY-TREASURER 7315873186 2023-08-03 true PAM BRATCHER XXX-XX-XXXX Ben Pilleteri P02182270 2059820992 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PAM BRATCHER 134 E HEIGHTS DRIVE MARTIN TN 38237 238229 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 255927 224659 19281 13556 17 14 0 275225 238229 0 0 0 0 0 243444 247960 243444 247960 31781 -9731 222856 203815 32512 23202 190344 180613 TO HELP LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES OBTAIN AFFORDABLE HOUSING AND SUPPORTIVE SERVICES false false 124859 0 13570 TO HELP LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES OBTAIN AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. 124859 true true 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 0 0 0 JANET ELLIOTT BOARD VICE-CHAIRPERSON 0.10 X 0 0 0 DEE PRITCHETT 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 110210 7817 0 110210 7817 false false false 223140 1519 224659 GRANT SERVICE FEES 531390 13556 0 0 13556 14 0 0 238229 13570 0 0 130299 52120 78179 0 35409 5311 30098 0 TENANT SERVICES 58116 49399 8717 0 MAINTENANCE CONTRACT COST 1191 596 595 0 PAYMENT IN LIEU OF TAXES 5512 0 5512 0 ELECTRICITY ASSISTANCE FOR AFFORD HSG COMMUNITY 17433 17433 0 0 247960 124859 123101 0 3361 6762 123867 48663 738 738 7100 0 7100 94890 140552 222856 203815 32512 23202 32512 23202 X 190344 180613 190344 180613 222856 203815 -9731 X false true X true false X 0 160112 73 48320 255927 224659 689091 0 0 160112 73 48320 255927 224659 689091 0 689091 197 138 60 17 14 426 0 0 689517 33162 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7100 0 7100 7100 AMOUNTS DUE FROM MARTIN HOUSING AUTHORITY (RELATED ORGANIZATION) 140552 140552 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 true false false false MARTIN HOUSING AUTHORITY p 125919 ACTUAL COST OF EXPENSES