2021-11-15T03:57:32-00:00 2021-06-30 CFL Accounting Services 8300 Alamo Road Brentwood TN 37027 990 2020-07-01 204265371 DR TOM RICHARDS CENTER INC DRTO 9317965427 PO BOX 879 HOHENWALD TN 38462 Leslie H Neely Authorized Agent 2021-11-15 true Les Neely XXX-XX-XXXX Lincoln Coggin CPA P01462299 6156615851 2021-11-15 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Lynn Rooker PO Box 879 Hohenwald TN 38462 103609 false X 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 5 0 56935 54129 47460 49478 207 2 0 104602 103609 0 0 26901 29894 0 0 120929 123487 147830 153381 -43228 -49772 1030318 974875 20000 19257 1010318 955618 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. false false 153381 103609 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 ORGANIZATIONS ONLY PROGRAM SERVICE. 153381 true true false false false false false false false false true false false true true 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 false false false false false true 4 0 true 5 true false false false false false false false false false false false false X 5 5 false true false false false false true true true false false true true false true false true false false false TN X IHN Management Company LLC 6156048762 4334 Lebanon Pike Hermitage TN 37076 X Lynn Rooker President 001.00 X 0 0 0 Kenneth Carroll Secretary 001.00 X 0 0 0 Sharon Smith Board Member 001.00 X 0 0 0 Janie Alsup Board Member 001.00 X 0 0 0 Neil Jobe Board Member 001.00 X 0 0 0 Jerry T Risner Executive Director 001.00 X 0 0 0 false false false 54129 54129 ROOM AND BOARD FEES 531110 49478 49478 49478 2 2 103609 49478 2 0 0 0 0 0 0 28057 28057 0 0 1837 1837 8641 8641 0 5740 5740 0 0 0 0 4009 4009 0 0 50268 50268 0 0 222 222 0 0 48561 48561 5040 5040 BANK CHARGES 268 268 CREDIT REPORTS 718 718 ANNUAL REPORT FEE 20 20 0 153381 153381 0 0 9866 12157 4893 55 1933 1808 1502131 621376 929316 880755 84310 80100 1030318 974875 16853 15964 20 31 3127 3262 20000 19257 X -554178 -604533 1564496 1560151 1010318 955618 1030318 974875 -49772 -4928 X false true X true true true X 0 0.00000 50577 56025 54768 56935 54129 272434 47771 49083 49206 47460 49478 242998 98348 105108 103974 104395 103607 515432 515432 61 179 296 207 2 745 0 61 179 296 207 2 745 0 0 98409 105287 104270 104602 103609 516177 0.99860 0.99850 0.00140 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 75000 75000 1421236 616582 804654 5895 4794 1101 880755 Financial derivatives and other financial products Closely-held equity interests TENANT SECURITY DEPOSITS 3262 TAX AND INSURANCE ESCROW 10071 REPLACEMENT RESERVE 63661 RESIDUAL RECEIPTS 3106 80100 Federal income taxes TENANT SECURITY DEPOSITS 3262 3262 103609 103609 103609 153381 153381 153381 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 organizations 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.