Civic Intelligence

American Gi Forum Casa De Amistad Inc

EIN 74-2766000 • 501(c)3 • Memphis, TN

Profile

Provide affordable housing to elderly citizens.

795 Ridge Lake Blvd Suite 300Memphis, TN 38120

www.agif-nvop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

845%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,673,762 (-100%) from 2023

Liabilities

Down

$0

Down $4,153,923 (-100%) from 2023

Net Assets

Up

$0

Up $2,480,161 (+100%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$3,504,203

Up $3,133,321 (+845%) from 2023

Expenses

Down

$1,024,042

Down $176,680 (-15%) from 2023

Net Income

Up

$2,480,161

Up $3,310,001 (+399%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,579,299Liabilities 2011: $28,153Net Assets 2011: $2,551,1462011Assets 2012: $2,428,696Liabilities 2012: $35,041Net Assets 2012: $2,393,6552012Assets 2013: $2,352,271Liabilities 2013: $27,563Net Assets 2013: $2,324,7082013Assets 2014: $2,199,639Liabilities 2014: $40,336Net Assets 2014: $2,159,3032014Assets 2015: $2,038,626Liabilities 2015: $48,100Net Assets 2015: $1,990,5262015Assets 2016: $1,988,398Liabilities 2016: $38,941Net Assets 2016: $1,949,4572016Assets 2017: $1,899,347Liabilities 2017: $40,798Net Assets 2017: $1,858,5492017Assets 2018: $1,844,751Liabilities 2018: $41,893Net Assets 2018: $1,802,8582018Assets 2019: $1,801,722Liabilities 2019: $40,442Net Assets 2019: $1,761,2802019Assets 2020: $1,753,543Liabilities 2020: $60,264Net Assets 2020: $1,693,2792020Assets 2021: $1,784,819Liabilities 2021: $134,714Net Assets 2021: $1,650,1052021Assets 2022: $1,642,736Liabilities 2022: $3,293,057Net Assets 2022: -$1,650,3212022Assets 2023: $1,673,762Liabilities 2023: $4,153,923Net Assets 2023: -$2,480,1612023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $269,508Expenses 2011: $337,455Net Income 2011: -$67,9472011Revenue 2012: $264,814Expenses 2012: $422,305Net Income 2012: -$157,4912012Expenses 2013: $345,5032013Revenue 2014: $286,996Expenses 2014: $452,401Net Income 2014: -$165,4052014Revenue 2015: $288,012Expenses 2015: $456,789Net Income 2015: -$168,7772015Revenue 2016: $344,301Expenses 2016: $385,370Net Income 2016: -$41,0692016Revenue 2017: $368,642Expenses 2017: $459,550Net Income 2017: -$90,9082017Revenue 2018: $361,366Expenses 2018: $417,057Net Income 2018: -$55,6912018Revenue 2019: $370,020Expenses 2019: $411,597Net Income 2019: -$41,5772019Revenue 2020: $375,564Expenses 2020: $443,565Net Income 2020: -$68,0012020Revenue 2021: $434,431Expenses 2021: $595,593Net Income 2021: -$161,1622021Revenue 2022: $346,699Expenses 2022: $449,925Net Income 2022: -$103,2262022Revenue 2023: $370,882Expenses 2023: $1,200,722Net Income 2023: -$829,8402023Revenue 2024: $3,504,203Expenses 2024: $1,024,042Net Income 2024: $2,480,1612024

Highlighted filing

2024

Revenue$3,504,203
Expenses$1,024,042
Net Income$2,480,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,504,203
Expenses
$1,024,042
Net income
$2,480,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.50$1.02$2.48
2023Summary only. Only limited summary data is available for this year.$1.67$4.15$2.48$0.37$1.20$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$3.29$1.65$0.35$0.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.13$1.65$0.43$0.60$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$0.38$0.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$0.37$0.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$0.36$0.42$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$0.37$0.46$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$0.34$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$0.29$0.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$0.29$0.45$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.03$2.32$0.35
2012Summary only. Only limited summary data is available for this year.$2.43$0.04$2.39$0.26$0.42$0.16
2011Summary only. Only limited summary data is available for this year.$2.58$0.03$2.55$0.27$0.34$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$5,167,726
Mission and Program Overview

Mission

Provide affordable housing to elderly citizens.

To provide an affordable senior citizen housing facility in san antonio, texas consisting of sixty-one (61) units designed for handicapped or disabled in accordance with the regulations of the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,783$0▼ $1,439,783
Prepaid Expenses and Deferred Charges$16,414$0▼ $16,414
Accounts Receivable$1,483$0▼ $1,483
Cash and Non-Interest-Bearing Accounts$1,278$0▼ $1,278
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,673,762$0▼ $1,673,762
Other Assets Total$214,804$0▼ $214,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,197,200--
Accounts Payable and Accrued Expenses$929,807--
Other Liabilities$24,987$0▼ $24,987
Deferred Revenue$1,929--
Total Liabilities$4,153,923$0▼ $4,153,923
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$0-
Net Assets Without Donor Restrictions$-2,480,161$0▲ $2,480,161
Total Net Assets Fund Balance$-2,480,161$0▲ $2,480,161
Total Liabilities and Net Assets / Fund Balance$1,673,762$0▼ $1,673,762
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Josh HammondBoard President
Eleanor WhiteBoard Member
Lawson StringerBoard Member
Mark SegelBoard Member
Patrick SheaBoard Member
Robert F CookBoard Member
Timothy BallardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,205,838
Program Service Revenue
$359,529
Investment Income
$-64,485
Other Revenue
$3,321
All Other Contributions
$8,638
Change in Net Assets
$2,480,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$625,000
Other Expenses$328,584
Salaries, Compensation, and Employee Benefits$70,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$625,000--$625,000
Other Salaries and Wages$60,616--$60,616
Occupancy$18,681--$18,681
Depreciation Depletion$16,686--$16,686
Fees for Services Management-$16,104-$16,104
Fees for Services Accounting-$14,906-$14,906
Information Technology$12,065--$12,065
Other Expenses$9,240--$9,240
Other Employee Benefits$4,522--$4,522
All Other Expenses$4,156--$4,156
Payroll Taxes$3,674--$3,674
Office Expenses$2,773--$2,773
Advertising$2,747--$2,747
Conferences and Meetings$1,782--$1,782
Travel$1,662--$1,662
Pension Plan Contributions$1,646--$1,646
Fees for Services Other$572--$572
Fees for Services Legal$413--$413
Total Functional Expenses$993,032$31,010$0$1,024,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Preservation IncMemphis, TNSection 501(c)(3)General Purpose$625,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property as of september 30, 2024 is managed by silver tree residential, llc (silver tree), pursuant to a management agreement approved by hud.”

Form 990, Part VI, Section A, Line 6

“The organization has a board which is comprised of members who are not compensated.”

Form 990, Part VI, Section B, Line 11B

“Governing board 990 review process: annually each member of the board of directors will review the proposed form 990 prior to submission to the appropriate agencies.”

Form 990, Part VI, Section B, Line 12C

“Copies of the conflict of interest policy are furnished to each director, officer, committee member, and management employee. Each new director, officer, committee member, and management employee is advised of this policy upon undertaking his/her prospective duties. Employees are educated about the importance of the conflict of interest policy. Each director, officer, committee member, and management employee signs an annual compliance agreement acknowledging receipt of this policy and agreeing to abide by it.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, the financial statements are available along with the 990 at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
American Gi Forum Casa De Amistad Inc
EIN
74-2766000
Phone
6628015066
Address
795 RIDGE LAKE BLVD SUITE 300, MEMPHIS, TN 38120

Signing Officer

Name
Steve Curvino
Title
Managing Agent
Phone
6628015066
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hammond
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Natosha Carr
Phone
9373992000
Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN AFFORDABLE SENIOR CITIZEN HOUSING FACILITY IN SAN ANTONIO, TEXAS CONSISTING OF SIXTY-ONE (61) UNITS DESIGNED FOR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt02747
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum06788606833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 RIDGE LAKE BLVD STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016686
IRS990/DepreciationDepletionGrp/TotalAmt016686
IRS990/Desc0PROVIDE AFFORDABLE HOUSING TO ELDERLY CITIZENS. THE ORGANIZATION HAS SOLD IT ASSETS ON MARCH 15, 2024
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY BALLARD
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SEGEL
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IRS990/Form990PartVIISectionAGrp/PersonNm6ELEANOR WHITE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04522
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0181274
IRS990/OtherExpensesGrp/ProgramServicesAmt123757
IRS990/OtherExpensesGrp/ProgramServicesAmt221766
IRS990/OtherExpensesGrp/ProgramServicesAmt39240
IRS990/OtherExpensesGrp/TotalAmt0181274
IRS990/OtherExpensesGrp/TotalAmt123757
IRS990/OtherExpensesGrp/TotalAmt221766
IRS990/OtherExpensesGrp/TotalAmt39240
IRS990/OtherLiabilitiesGrp/BOYAmt024987
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DAMAGE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0993
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2573
IRS990/OtherRevenueTotalAmt03321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060616
IRS990/OtherSalariesAndWagesGrp/TotalAmt060616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03674
IRS990/PayrollTaxesGrp/TotalAmt03674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01646
IRS990/PensionPlanContributionsGrp/TotalAmt01646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSH HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt01055080
IRS990/PYOtherRevenueAmt012385
IRS990/PYProgramServiceRevenueAmt0352639
IRS990/PYRevenuesLessExpensesAmt0-829840
IRS990/PYSalariesCompEmpBnftPaidAmt0145642
IRS990/PYTotalExpensesAmt01200722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02480161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03205838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03839198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0724799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt03839198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03205838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03839198
IRS990ScheduleA/TotalSupportAmt03843332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0625000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSING PRESERVATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0562409519
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0795 RIDGE LAKE BLVD SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038120
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALES OF FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CASA DE AMISTAD APARTMENTS LP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-03-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0921185066
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01598597
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0PARTNERSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0795 RIDGE LAKE BLVD SUITE 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MEMPHIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038120
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY AS OF SEPTEMBER 30, 2024 IS MANAGED BY SILVER TREE RESIDENTIAL, LLC (SILVER TREE), PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD WHICH IS COMPRISED OF MEMBERS WHO ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD 990 REVIEW PROCESS: ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS WILL REVIEW THE PROPOSED FORM 990 PRIOR TO SUBMISSION TO THE APPROPRIATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE CONFLICT OF INTEREST POLICY ARE FURNISHED TO EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND MANAGEMENT EMPLOYEE. EACH NEW DIRECTOR, OFFICER, COMMITTEE MEMBER, AND MANAGEMENT EMPLOYEE IS ADVISED OF THIS POLICY UPON UNDERTAKING HIS/HER PROSPECTIVE DUTIES. EMPLOYEES ARE EDUCATED ABOUT THE IMPORTANCE OF THE CONFLICT OF INTEREST POLICY. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND MANAGEMENT EMPLOYEE SIGNS AN ANNUAL COMPLIANCE AGREEMENT ACKNOWLEDGING RECEIPT OF THIS POLICY AND AGREEING TO ABIDE BY IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE AVAILABLE ALONG WITH THE 990 AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHEPA 53-III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA 53-IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AMERICAN GI FORUM CASA DE ESPERANZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DISCIPLES CENTER II INC DBA OAK GROVE SENIOR APARTMENTS II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DISCIPLES CENTER INC DBA OAK GROVE SENIOR APARTMENTS I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AMHERST GLEN SENIOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6AMHERST RIDGE SENIOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7AMHERST TOWNE SENIOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8BATON ROUGE VILLAGE INC (FNA FARMDALE ADULT CITIZENS TOWER II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9CHATEAU BATON ROUGE INC (FNA COLLEGE PARK TOWER II INC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10FIRST BAPTIST HOUSING OF BRIDGEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11GALLATIN SENIOR HOUSING INC

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