2025-01-15T12:38:10-06:00 2024-06-30 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2023-07-01 204265371 DR TOM RICHARDS CENTER INC DRTO 9317965427 PO BOX 879 HOHENWALD TN 38462 DEBBIE NEELY AUTHORIZED AGENT 9317965427 2025-01-13 1 0 JOE TARWATER CPA P00937104 8655840294 2025-01-13 2023 2024-10-15 13:58:12Z DEBBIE NEELY PO BOX 879 HOHENWALD TN 38462 107498 0 X N/A X 2006 TN RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN SHELBYVILLE, TENNESSEE FOR THE BENEFIT. OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. 5 5 4 0 0 0 48752 53446 52248 53219 539 833 0 0 101539 107498 0 0 0 0 32325 36242 0 0 0 122120 106685 154445 142927 -52906 -35429 870050 831272 23629 20280 846421 810992 RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN SHELBYVILLE, TENNESSEE FOR THE BENEFIT. OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. 0 0 119938 53219 THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN SHELBYVILLE, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. THIS IS THE ORGANIZATION'S ONLY PROGRAM SERVICE. 119938 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 4 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 LYNN ROOKER PRESIDENT 1.00 X X 0 0 0 SHARON SMITH SECRETARY 1.00 X X 0 0 0 SHELIA CARROLL BOARD MEMBER 1.00 X 0 0 0 ANNA CREASY BOARD MEMBER 1.00 X 0 0 0 BEA JOBE 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 53446 53446 RENTAL 531110 53219 53219 53219 833 833 107498 53219 0 833 34806 27331 7475 1436 1436 7774 7774 7740 7740 6349 6349 48242 48242 6337 6337 UTILITIES 21181 21181 REPAIRS AND MAINTENANCE 6855 6855 REAL ESTATE TAXES 2207 2207 142927 119938 22989 0 4967 3176 641 14337 938 686 1502131 766397 783976 735734 79528 77339 870050 831272 20207 17419 415 0 3007 2861 23629 20280 X -647679 -683108 1494100 1494100 846421 810992 870050 831272 -35429 0 X X 0 1 X 1 1 1 X 56935 54129 49394 48752 53446 262656 47460 49478 48191 52248 53219 250596 104395 103607 97585 101000 106665 513252 0 0 0 513252 207 2 2 539 833 1583 207 2 2 539 833 1583 104602 103609 97587 101539 107498 514835 0.99690 0.99800 0.00310 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 1421236 760818 660418 5895 5579 316 735734 ESCROW DEPOSITS 47 REPLACEMENT RESERVE 72012 TENANT SECURITY DEPOSITS 2339 RESIDUAL RECEIPTS 2941 77339 TENANT SECURITY DEPOSITS 2861 2861 107498 0 107498 0 107498 142927 0 142927 0 142927 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 ORGANIZATION'S OVERSIGHT PROCESS DURING THE YEAR. BUFFALO VALEY INC 415 PARK AVENUE SOUTH HOHENWALD TN 38462 581374964 COMMUNITY DEVELOPMENT TN 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0