2024-04-02T17:18:23-05:00 2023-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-01-01 453066454 THE HOUSING FOUNDATION OF WEST TENNESSEE INC HOUS 9012720607 2157 MADISON AVENUE 201 MEMPHIS TN 38104 EARLE SCHWARZ EXECUTIVE DIRECTOR 9013226188 2024-04-02 1 EARLE SCHWARZ XXX-XX-XXXX 0 BRYAN D GRISSOM JR P01750233 9017612720 2024-03-31 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z EARLE SCHWARZ 2157 MADISON AVENUE 201 MEMPHIS TN 38104 687351 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. 11 11 1 0 0 0 0 277731 0 0 220795 60977 335995 346467 556790 685175 0 0 0 0 49400 53950 0 0 0 368556 376454 417956 430404 138834 254771 6495637 6867424 1725471 1670742 4770166 5196682 INTUNITY 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 367724 346467 INTUNITY 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. 367724 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 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 8 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 TN X EARLE SCHWARZ 9013226188 2157 MADISON AVENUE STE 201 MEMPHIS TN 38104 MARIA ROBINSON CHAIRPERSON 1.00 X X 0 0 0 VICKEY COLEMAN PH D SECRETARY 1.00 X X 0 0 0 GARY PROSTERMAN TREASURER 1.00 X X 0 0 0 SANDRA CARTER MEMBER 1.00 X 0 0 0 BARBARA L DEANS ATTY MEMBER 1.00 X 0 0 0 LEONARD GOODMAN MEMBER 1.00 X 0 0 0 RICARDO HEROS MEMBER 1.00 X 0 0 0 STACIA HUTCHINS MEMNER 1.00 X 0 0 0 STEVE MAURY MEMBER 1.00 X 0 0 0 DEBORAH PAYNE MEMBER 1.00 X 0 0 0 DANIEL SCHAFTZIN MEMBER 1.00 X 0 0 0 EARLE SCHWARZ ATTY EXECUTIVE DIRECTOR 30.00 X 53950 0 0 53950 0 0 0 0 0 0 0 264034 13697 277731 63153 63153 342937 0 342937 342937 342937 2176 -2176 -2176 -2176 MISCELLANEOUS REVENUE 900099 3530 3530 3530 685175 346467 0 60977 X 53950 53950 32463 21163 11300 17850 17850 13065 13065 47778 45940 1838 3623 3623 6018 4213 1805 1169 1169 6198 6198 145884 145884 45185 34537 10648 EQUIPMENT RENTAL & MAIN 54402 54402 PROPERTY TAXES 2295 1437 858 OTHER MISCELLANEOUS 524 524 430404 367724 62680 0 229934 59179 224 264034 8880 13512 4491622 809802 3758267 3681820 1867021 2080898 14210 11306 617101 756675 6495637 6867424 55032 50505 1670439 1620237 1725471 1670742 X 4770166 5196682 4770166 5196682 6495637 6867424 254771 171745 0 X X 0 1 X 1 0 X 1000 277731 278731 267650 290101 322595 328087 342937 1551370 267650 291101 322595 328087 620668 1830101 0 0 0 1830101 52141 33551 153239 37135 63153 339219 52141 33551 153239 37135 63153 339219 319791 324652 475834 365222 683821 2169320 0.84360 0.81840 0.15640 0.18160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582744 582744 3801978 757215 3044763 106900 52587 54313 3681820 CFGM MONEY MARKET POOL 2080898 C 2080898 RESTRICTED CASH 754720 CONSTRUCTION IN PROGRESS 1955 756675 843855 171745 -13065 158680 685175 0 685175 417339 -13065 -13065 430404 0 430404 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -13,065. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -13,065. FORM 990, PART VI, SECTION B, LINE 11B 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 IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 45,940. MANAGEMENT AND GENERAL EXPENSES 1,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,778. PART XII, LINE 2C EXPALANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR