2020-11-30T10:37:12-06:00 2020-06-30 264777527 TGM GROUP LLC 955 MT HERMON RD SALISBURY MD 218045105 990 2019-07-01 521920600 LORETTA VILLAGE HOUSING INC LORE 4107491142 520 SNOW HILL RD SALISBURY MD 21804 FREDDY L MITCHELL PRESIDENT 4107491142 2020-11-19 1 RONALD W HICKMAN CPA P00007845 4107421328 2020-11-12 2019 2022-09-23 18:48:47Z FREDDY L MITCHELL 520 SNOW HILL RD SALISBURY MD 21804 124035 0 X N/A X 1997 MD TO PROVIDE SAFE AND AFFORDABLE LOW COST HOUSING AND ASSISTANCE TO THE ELDERLY OF THE COMMUNITY 6 6 0 0 0 0 75803 76826 42679 42843 125 -827 17152 4111 135759 122953 0 0 0 0 36720 45349 0 0 0 103961 109629 140681 154978 -4922 -32025 590253 528279 42799 12850 547454 515429 TO PROVIDE SAFE AND AFFORDABLE LOW COST HOUSING AND ASSISTANCE TO THE ELDERLY OF THE COMMUNITY 0 0 109275 46127 TO PROVIDE LOW COST HOUSING AND ASSISTANCE TO THE ELDERLY OF THE COMMUNITY 109275 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X OSMAN ALMUBARAK 4107491142 520 SNOW HILL RD SALISBURY MD 21804 FREDDY L MITCHELL DIRECTOR 2.00 X X 0 139366 0 TYRONE CHASE PRESIDENT 0.00 X 0 0 0 BRUCE WHARTON TREASURER 0.00 X 0 0 0 MCKINLEY TULL BOARD MEMBER 0.00 X 0 0 0 ELROY BRITTINGHAM BOARD MEMBER 0.00 X 0 0 0 JOHN CLARK BOARD MEMBER 0.00 X 0 0 0 0 139366 0 0 0 0 0 0 76826 76826 RENTAL INCOME 531110 42843 42843 42843 255 255 1082 -1082 -1082 -1082 OTHER 531390 4111 4111 4111 122953 46127 0 0 32687 12995 19692 3130 1244 1886 6643 3017 3626 2889 1149 1740 9777 9777 121 121 2241 2123 118 11396 11396 5 5 51948 51948 7747 7747 TAXES AND LICENSES 7915 7915 MANAGEMENT FEE 7356 7356 BUILDING AND GROUNDS 3703 3703 REPAIRS 2772 2772 4648 3145 1503 154978 109275 45703 0 37809 14746 62919 67917 0 138 1429550 999661 473840 429889 15685 15589 590253 528279 37326 7578 5473 5272 42799 12850 X 484535 447512 62919 67917 547454 515429 590253 528279 -32025 0 X X 0 1 X 1 1 1 X 41157 45147 43616 42679 76826 249425 41157 45147 43616 42679 76826 249425 249425 71579 68358 75050 75803 43098 333888 583313 48403 0.42760 0.38730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36900 36900 1392650 999661 392989 429889 TENANT SECURITY DEPOSITS 5272 5272 X 124035 0 124035 -1082 -1082 122953 154978 0 154978 0 154978 PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2020 AND 2019, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER FASB ASC TOPIC 450, FORMERLY STATEMENT OF FIANCIAL ACCOUNTING STANDARDS (SFAS) NO. 5. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE PROJECTS' TAX RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF A FEDERAL FORM 990 FOR 2016-2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT -1,082. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES THE 990. IT IS REVIEWED, SIGNED, DATED, AND MAILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE SURVEYED ANNUALLY TO DETERMINE ANY CONFLICTS OF INTERESTS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR. SHORE UP INC 520 SNOW HILL ROAD SALISBURY MD 21801 520886996 FAMILY SUPPORT MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0