2016-10-17T09:05:44-05:00 2015-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2015-01-01 453066454 HOUSING FOUNDATION OF WEST TENNESSEEINC HOUS 9013226188 5100 POPLAR AVE NO 2700 MEMPHIS TN 38137 DEXTER WASHINGTON EXECUTIVE DIRECTOR 9013226188 2016-09-28 1 SHERRY S PERRY P01085704 9017612720 2016-09-28 2015 2017-02-10 21:41:12Z DEXTER WASHINGTON 5100 POPLAR AVE NO 2700 MEMPHIS TN 38137 420398 0 X HFWT.ORG X 2011 TN TO ACQUIRE, ADAPT, MAINTAIN AND LEASE SAFE, ACCESSIBLE AND AFFORDABLE HOUSING FOR ELIGIBLE PERSONS WITH INTELLECTUAL DISABILITIES RESIDING IN WEST TENNESSEE. 5 5 1 0 0 0 100 137480 0 0 130427 243958 4952 38960 135479 420398 0 0 0 0 80000 78750 0 0 0 62627 94049 142627 172799 -7148 247599 4356029 4465176 147545 353120 4208484 4112056 X THE HOUSING FOUNDATION OF WEST TENNESSEE IS ESTABLISHED AS AN INDEPENDENT,AUTONOMOUS ENTITY WHOSE MISSION IS TO ACQUIRE, ADAPT, MAINTAIN AND LEASE SAFE, ACCESSIBLE AND AFFORDABLE HOUSING FOR ELIGIBLE PERSONS WITH INTELLECTUAL DISABILITIES RESIDING IN WEST TENNESSEE. 0 0 30599 235894 THE HOUSING FOUNDATION OF WEST TENNESSEE IS ESTABLISHED AS AN INDEPENDENT,AUTONOMOUS ENTITY WHOSE MISSION IS TO ACQUIRE, ADAPT, MAINTAIN AND LEASE SAFE, ACCESSIBLE AND AFFORDABLE HOUSING FOR ELIGIBLE PERSONS WITH INTELLECTUAL DISABILITIES RESIDING IN WEST TENNESSEE. 30599 1 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 TN X DEXTER WASHINGTON 9013226188 5100 POPLAR AVE SUITE 2700 MEMPHIS TN 38137 EARLE SCHWARZ ATTY TREASURER 1.00 X X 0 0 0 GARY PROSTERMAN DIRECTOR 1.00 X 0 0 0 VICKY COLEMAN PH D CHAIRMAN 1.00 X X 0 0 0 MARIA ROBINSON SECRETARY 1.00 X X 0 0 0 BARBARA L DEANSATTY DIRECTOR 1.00 X 0 0 0 DEXTER WASHINGTON EXECUTIVE DIRECTOR 40.00 X 78750 0 0 78750 0 0 0 0 0 0 0 137480 137480 47024 47024 38960 0 38960 38960 38960 196934 0 196934 196934 196934 420398 235894 0 47024 78750 78750 3810 3810 14534 14534 13040 13040 2034 2034 14425 14425 4540 4540 2752 2752 14386 14386 7739 3719 4020 EQUIPMENT RENTAL & MAIN 8205 8205 TAXES AND LICENSES 7634 1537 6097 OTHER MISCELLANEOUS 950 950 172799 30599 142200 0 221450 102318 137480 7673 9743 969477 16529 104052 952948 3662394 2871952 6098 360460 384637 4356029 4465176 5833 3220 140912 342900 800 7000 147545 353120 X 4208484 4112056 4208484 4112056 4356029 4465176 247599 -344027 0 X X 0 1 X 1 0 X 100 137480 137580 100 137480 137580 137580 135479 282918 418397 903142 2905383 441844 4250369 4806346 X 145844 145844 805615 14594 791021 18018 1935 16083 952948 CFGM MONEY MARKET POOL 2646851 C CERTIFICATE OF DEPOSIT 225101 C 2871952 CONSTRUCTION IN PROGRESS 354043 RESTRICTED CASH 30594 384637 SECURITY DEPOSITS 7000 7000 76370 -344028 -344028 420398 0 420398 172799 0 172799 0 172799 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.