2013-05-14T19:38:20-00:00 2012-06-30 CFL Accounting Services 8300 Alamo Road Brentwood TN 37027 990 2011-07-01 204265371 DR TOM RICHARDS CENTER INC DRTO 9317965427 PO BOX 879 HOHENWALD TN 38462 Jerry T Risner 2013-05-14 true Lincoln Coggin CPA 6156615851 2013-05-14 X 2011 2016-02-24 21:20:13Z Lynn Rooker PO Box 879 Hohenwald TN 38462 90959 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 3 0 54696 52682 33332 38273 26 4 0 88054 90959 0 0 20322 21779 0 0 104818 112184 125140 133963 -37086 -43004 1401994 1359011 12072 14140 1389922 1344871 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 133963 90959 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. 133963 true true false false false false false false false true false false false 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 false true 2 0 true 3 true 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 TAMCO Property Management LLC 6152446487 2930 Sidco Drive Nashville TN 37204 X Lynn Rooker 001.00 X 0 0 0 Kenneth Carroll 001.00 X 0 0 0 Sharon Smith 001.00 X 0 0 0 Janie Alsup 001.00 X 0 0 0 Neil Jobe 001.00 X 0 0 0 Jerry T Risner 001.00 X 0 0 0 false false false 52682 52682 ROOM AND BOARD FEES 531110 38273 38273 38273 4 4 90959 38273 4 0 0 0 0 0 0 20341 20341 0 0 1438 1438 6840 6840 0 4325 4325 0 0 0 201 201 4292 4292 0 0 40678 40678 0 0 2198 2198 0 0 47252 47252 4783 4783 BANK CHARGES 1046 1046 CREDIT REPORTS 277 277 BAD DEBTS 292 292 0 133963 133963 0 0 11743 2397 630 171 628 340 1488672 188326 1343063 1300346 45930 55757 1401994 1359011 8937 9714 72 6 3063 4420 12072 14140 X -136258 -189779 1526180 1534650 1389922 1344871 1401994 1359011 X -43004 -2047 X false true true X true true X 0.00000 1626641 39495 54696 52682 1773514 22976 36064 33332 38273 130645 1649617 75559 88028 90955 1904159 1904159 830 37 26 4 897 0 830 37 26 4 897 0 0 1650447 75596 88054 90959 1905056 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 75000 75000 1409412 187781 1221631 4260 545 3715 1300346 TENANT SECURITY DEPOSITS 4420 4420 90959 133963 -43004 -2047 -2047 -45051 90959 90959 90959 133963 133963 133963 XI 8 HUD approved the return of the Minimum Capital Investment MCI to the projects sponsor in the current fiscal year. Form 990 Part VI 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 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 the filing. Form 990 Part VI 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 19 The public may make requests for these documents by telephone, mail, or e-mail. Form 990 Part VI 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. TAMCO Property Management LLC fills this management role for the Project. Form 990 Part XI 5 HUD approved the return of the Minimum Capital Investment MCI to the projects sponsor in the current fiscal year. 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 the 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 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. TAMCO Property Management LLC fills this management role for the Project. Form 990 Part XI Section N/A Line 5 HUD approved the return of the Minimum Capital Investment MCI to the projects sponsor in the current fiscal year.