Civic Intelligence

American Gi Forum Casa De Esperanza Inc

EIN 74-2804894 • 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

88th percentile

47%

Higher net margin than 88% 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

98th percentile

494%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,863,632 (-100%) from 2023

Liabilities

Down

$0

Down $3,858,193 (-100%) from 2023

Net Assets

Up

$0

Up $1,994,561 (+100%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin88th percentile

Revenue

Up

$4,255,560

Up $3,538,802 (+494%) from 2023

Expenses

Up

$2,260,999

Up $1,466,338 (+185%) from 2023

Net Income

Up

$1,994,561

Up $2,072,464 (+2660%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,803,637Liabilities 2011: $48,493Net Assets 2011: $2,755,1442011Assets 2012: $2,661,587Liabilities 2012: $43,738Net Assets 2012: $2,617,8492012Assets 2013: $2,591,937Liabilities 2013: $47,653Net Assets 2013: $2,544,2842013Assets 2014: $2,535,163Liabilities 2014: $53,830Net Assets 2014: $2,481,3332014Assets 2015: $2,453,216Liabilities 2015: $51,062Net Assets 2015: $2,402,1542015Assets 2016: $2,311,485Liabilities 2016: $47,990Net Assets 2016: $2,263,4952016Assets 2017: $2,246,052Liabilities 2017: $91,545Net Assets 2017: $2,154,5072017Assets 2018: $2,127,855Liabilities 2018: $60,834Net Assets 2018: $2,067,0212018Assets 2019: $2,076,926Liabilities 2019: $52,593Net Assets 2019: $2,024,3332019Assets 2020: $2,051,228Liabilities 2020: $66,512Net Assets 2020: $1,984,7162020Assets 2021: $1,973,420Liabilities 2021: $63,708Net Assets 2021: $1,909,7122021Assets 2022: $1,907,153Liabilities 2022: $3,823,811Net Assets 2022: -$1,916,6582022Assets 2023: $1,863,632Liabilities 2023: $3,858,193Net Assets 2023: -$1,994,5612023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

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

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $297,961Expenses 2011: $395,477Net Income 2011: -$97,5162011Revenue 2012: $319,498Expenses 2012: $456,793Net Income 2012: -$137,2952012Expenses 2013: $409,4172013Revenue 2014: $344,396Expenses 2014: $407,347Net Income 2014: -$62,9512014Revenue 2015: $347,650Expenses 2015: $426,829Net Income 2015: -$79,1792015Revenue 2016: $355,569Expenses 2016: $484,068Net Income 2016: -$128,4992016Revenue 2017: $350,718Expenses 2017: $459,706Net Income 2017: -$108,9882017Revenue 2018: $356,319Expenses 2018: $476,763Net Income 2018: -$120,4442018Revenue 2019: $375,966Expenses 2019: $418,654Net Income 2019: -$42,6882019Revenue 2020: $401,468Expenses 2020: $441,085Net Income 2020: -$39,6172020Revenue 2021: $383,261Expenses 2021: $458,265Net Income 2021: -$75,0042021Revenue 2022: $356,994Expenses 2022: $496,764Net Income 2022: -$139,7702022Revenue 2023: $716,758Expenses 2023: $794,661Net Income 2023: -$77,9032023Revenue 2024: $4,255,560Expenses 2024: $2,260,999Net Income 2024: $1,994,5612024

Highlighted filing

2024

Revenue$4,255,560
Expenses$2,260,999
Net Income$1,994,561
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
$4,255,560
Expenses
$2,260,999
Net income
$1,994,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.26$2.26$1.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$3.86$1.99$0.72$0.79$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$3.82$1.92$0.36$0.50$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.06$1.91$0.38$0.46$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$0.40$0.44$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.02$0.38$0.42$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.06$2.07$0.36$0.48$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.09$2.15$0.35$0.46$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.26$0.36$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.35$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.48$0.34$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$0.41
2012Summary only. Only limited summary data is available for this year.$2.66$0.04$2.62$0.32$0.46$0.14
2011Summary only. Only limited summary data is available for this year.$2.80$0.05$2.76$0.30$0.40$0.10
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
$6,062,703
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-nine (69) 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$1,611,052$0▼ $1,611,052
Cash and Non-Interest-Bearing Accounts$17,982$0▼ $17,982
Prepaid Expenses and Deferred Charges$17,521$0▼ $17,521
Accounts Receivable$6,575$0▼ $6,575
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$1,863,632$0▼ $1,863,632
Other Assets Total$210,502$0▼ $210,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,686,600--
Accounts Payable and Accrued Expenses$127,853--
Other Liabilities$42,771$0▼ $42,771
Deferred Revenue$969--
Total Liabilities$3,858,193$0▼ $3,858,193
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$0-
Net Assets Without Donor Restrictions$-1,994,561$0▲ $1,994,561
Total Net Assets Fund Balance$-1,994,561$0▲ $1,994,561
Total Liabilities and Net Assets / Fund Balance$1,863,632$0▼ $1,863,632
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
$3,708,565
Program Service Revenue
$445,181
Investment Income
$99,879
Other Revenue
$1,935
All Other Contributions
$21,965
Change in Net Assets
$1,994,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,985,000
Other Expenses$212,311
Salaries, Compensation, and Employee Benefits$63,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,985,000--$1,985,000
Other Salaries and Wages$52,174--$52,174
Occupancy$24,630--$24,630
Fees for Services Management-$18,969-$18,969
Depreciation Depletion$15,780--$15,780
Fees for Services Accounting-$15,327-$15,327
Information Technology$11,355--$11,355
All Other Expenses$11,114--$11,114
Other Expenses$8,560--$8,560
Other Employee Benefits$6,789--$6,789
Payroll Taxes$3,328--$3,328
Office Expenses$2,560--$2,560
Travel$2,224--$2,224
Advertising$1,604--$1,604
Pension Plan Contributions$1,397--$1,397
Conferences and Meetings$1,072--$1,072
Fees for Services Other$873--$873
Total Functional Expenses$2,226,703$34,296$0$2,260,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Preservation IncMemphis, TNSection 501(c)(3)General Purpose$1,985,000
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 Esperanza Inc
EIN
74-2804894
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
1996
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 619 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127853
IRS990/AccountsReceivableGrp/BOYAmt06575
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN AFFORDABLE SENIOR CITIZEN HOUSING FACILITY IN SAN ANTONIO, TEXAS CONSISTING OF SIXTY-NINE (69) UNITS DESIGNED FOR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01604
IRS990/AdvertisingGrp/TotalAmt01604
IRS990/AllOtherContributionsAmt021965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011114
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SILVER TREE RESIDENTIAL LLC
IRS990/BooksInCareOfDetail/PhoneNum06788606833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 RIDGE LAKE BLVD STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
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IRS990/CYSalariesCompEmpBnftPaidAmt063688
IRS990/CYTotalExpensesAmt02260999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04255560
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0969
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015780
IRS990/DepreciationDepletionGrp/TotalAmt015780
IRS990/Desc0PROVIDE AFFORDABLE HOUSING TO ELDERLY CITIZENS BY OPERATING A 69 UNIT APARTMENT COMPLEX PROJECT FOR ELDERLY INDIVIDUALS IN SAN ANTONIO TX. THE ORGANIZATION HAS SOLD IT ASSETS ON MARCH 15, 2024
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT F COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWSON STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK SHEA
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
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN AFFORDABLE SENIOR CITIZEN HOUSING FACILITY IN SAN ANTONIO, TEXAS CONSISTING OF SIXTY-NINE (69) UNITS DESIGNED FOR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06789
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050744
IRS990/OtherExpensesGrp/ProgramServicesAmt138548
IRS990/OtherExpensesGrp/ProgramServicesAmt28951
IRS990/OtherExpensesGrp/ProgramServicesAmt38560
IRS990/OtherExpensesGrp/TotalAmt050744
IRS990/OtherExpensesGrp/TotalAmt138548
IRS990/OtherExpensesGrp/TotalAmt28951
IRS990/OtherExpensesGrp/TotalAmt38560
IRS990/OtherLiabilitiesGrp/BOYAmt042771
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01893
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142
IRS990/OtherRevenueTotalAmt01935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052174
IRS990/OtherSalariesAndWagesGrp/TotalAmt052174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03328
IRS990/PayrollTaxesGrp/TotalAmt03328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01397
IRS990/PensionPlanContributionsGrp/TotalAmt01397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017521
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/RelatedOrExemptFuncIncomeAmt0339621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0684830
IRS990/PYOtherRevenueAmt05197
IRS990/PYProgramServiceRevenueAmt0701388
IRS990/PYRevenuesLessExpensesAmt0-77903
IRS990/PYSalariesCompEmpBnftPaidAmt0109831
IRS990/PYTotalExpensesAmt0794661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01994561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03708565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04315959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01148268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt04315959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03708565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04315959
IRS990ScheduleA/TotalSupportAmt04322329
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/CashGrantAmt01985000
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/AssetsDistriOrExpnssPaidDesc0SALE OF ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CASA DE ESPERANZA APARTMENTS LP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-03-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0921196914
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01906596
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/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHEPA 53-III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA 53-IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AMERICAN GI FORUM CASA DE AMISTAD 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/BusinessNameLine1Txt9CALAIS BATON ROUGE INC (FNA GLADES PIONEERS INC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10CHATEAU BATON ROUGE INC (FNA COLLEGE PARK TOWER II INC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11FIRST BAPTIST HOUSING OF BRIDGEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12GALLATIN SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13CHRISTIAN TOWERS OF GALLATIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261531552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273127414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742766000

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