2025-10-30T12:48:14-05:00 2025-06-30 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2024-07-01 204265371 DR TOM RICHARDS CENTER INC DRTO 9317965427 PO BOX 879 HOHENWALD TN 38462 DEBBIE NEELY AUTHORIZED AGENT 9317965427 2025-09-19 1 1 JOE TARWATER CPA P00937104 8655840294 2025-09-19 2024 2025-03-06 01:10:19Z DEBBIE NEELY PO BOX 879 HOHENWALD TN 38462 137506 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 7 0 0 0 53446 62608 53219 74128 833 770 0 0 107498 137506 0 0 0 0 36242 50341 0 0 0 106685 134351 142927 184692 -35429 -47186 831272 786441 20280 22635 810992 763806 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 149745 74128 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. 149745 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 1 7 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 62608 62608 RENTAL 531110 74128 74128 74128 770 770 137506 74128 0 770 48239 31147 17092 2102 2102 10355 10355 7500 7500 6036 6036 48233 48233 14352 14352 UTILITIES 26290 26290 REPAIRS AND MAINTENANCE 15855 15855 REAL ESTATE TAXES 3288 3288 BAD DEBTS EXPENSE 2442 2442 184692 149745 34947 0 3176 10268 14337 8331 686 1502131 814630 735734 687501 77339 80341 831272 786441 17419 19705 69 2861 2861 20280 22635 X -683108 -730294 1494100 1494100 810992 763806 831272 786441 -47186 0 X X 0 1 X 1 1 1 X 54129 49394 48752 53446 62608 268329 49478 48191 52248 53219 74128 277264 103607 97585 101000 106665 136736 545593 0 0 0 545593 2 2 539 833 770 2146 2 2 539 833 770 2146 103609 97587 101539 107498 137506 547739 0.99610 0.99690 0.00390 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 1421236 808888 612348 5895 5742 153 687501 ESCROW DEPOSITS 1155 REPLACEMENT RESERVE 75987 TENANT SECURITY DEPOSITS 2082 RESIDUAL RECEIPTS 1117 80341 TENANT SECURITY DEPOSITS 2861 2861 137506 0 137506 0 137506 184692 0 184692 0 184692 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