2026-02-05T18:03:21-06:00 2025-09-30 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2024-10-01 815025527 IMPACT MANAGEMENT SOLUTIONS INC IMPA 7315873186 134 E HEIGHTS DR MARTIN TN 38237 PAM BRATCHER EXECUTIVE DIRECTOR 7315873186 2026-02-05 1 1 CARLOS CARAZO P02046597 9093072323 2026-02-05 2024 2025-03-06 01:10:19Z PAM BRATCHER 134 E HEIGHTS DR MARTIN TN 38237 120330 0 X N/A X 2017 TN TO HELP LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES OBTAIN AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. 3 3 0 0 0 0 0 0 0 0 121 0 26483 120330 26604 120330 0 0 0 0 0 0 0 0 0 188360 32677 188360 32677 -161756 87653 4775 105583 4095 17250 680 88333 TO HELP LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES OBTAIN AFFORDABLE HOUSING AND SUPPORTIVE SERVICES 0 0 28618 TO HELP LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES OBTAIN AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. 28618 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PAM BRATCHER 7315873186 134 E HEIGHTS DRIVE MARTIN TN 38237 JOYCE WASHINGTON CHAIRMAN 0.10 X X 0 0 0 MICHELLE GRANNER VICE CHAIRMAN 0.10 X X 0 0 0 ROBB NEWBILL COMMISSIONER 0.10 X 0 0 0 PAM BRATCHER EXECUTIVE DIRECTOR 0.20 40.00 X 0 126236 0 0 126236 0 0 0 0 0 0 GAIN ON DISPOSITION OF 900099 98240 98240 OTHER INCOME 900099 22090 22090 120330 120330 120330 0 0 1160 1160 6228 4013 2215 120 120 260 260 MISC 16681 16377 304 UTILITIES 4409 4409 MAINTENANCE 3341 3341 TENANT SERVICES 478 478 32677 28618 4059 0 255 39943 46297 260 19463 120 4260 19343 4775 105583 4095 17250 4095 17250 X 680 88333 680 88333 4775 105583 87653 0 X 0 1 X 0 0 X 255927 224659 121 480707 255927 224659 121 480707 480707 17 14 31 22090 22090 502828 4985 0.95600 0.99980 X 19463 120 19343 19343 X PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B PAM BRATCHER, EXECUTIVE DIRECTOR READ THE DRAFT 990 AND SUPPORTING SCHEDULES PROVIDED BY THE CPA AND TRACED AMOUNTS TO THE ORGANIZATION'S ACCOUNTING RECORDS. ANY DIFFERENCES WERE DISCUSSED WITH THE CPA TO ENSURE THE ACCURACY OF THE INFORMATION RETURN. ALL QUESTIONS AND DISCLOSURES WERE VERIFIED BY THE EXECUTIVE DIRECTOR DURING HER REVIEW. AGAIN, ANY DISCREPANCIES WERE DISCUSSED WITH THE CPA. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MEMOS ARE DISTRIBUTED TO BOARD DIRECTORS AND OFFICERS TO DOCUMENT COMPLIANCE FOR THE YEAR.CONFLICTS OF INTEREST ARE CONTINUALLY MONITORED THROUGHOUT THE YEAR BY BOTH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ANY GOVERNING DOCUMENTS, INCLUDING INTERNAL CONTROL POLICIES AND PROCEDURES, AVAILABLE UPON REQUEST FOR A LEGITIMATE PURPOSE MARTIN HOUSING AUTHORITY 134 E HEIGHTS DRIVE MARTIN TN 38237 620719631 PUBLIC HOUSING AUTHORITY TN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 MARTIN HOUSING AUTHORITY R FMV