2024-09-16T19:52:58-04:00 2024-05-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-06-01 741997674 VILLA DE AMISTAD OF SAN ANTONIO TEXAS VILL 2103419133 4702-2 WEST AVENUE SAN ANTONIO TX 78213 MICHAEL PASSMORE PRESIDENT 2103419133 2024-09-10 true WILLIAM B BEALE P00437323 2259263360 2024-09-16 2023 2024-08-08 14:25:15Z MICHAEL PASSMORE 4702 WEST AVENUE SAN ANTONIO TX 78213 1092199 false X HTTP://VILLADEAMISTAD.COM/ X 1979 TX PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 8 PROGRAM 8 8 0 0 647426 0 278960 1057585 10509 34614 0 936895 1092199 300000 300000 0 181761 194531 0 0 470816 443669 952577 938200 -15682 153999 1423839 1571487 58038 51687 1365801 1519800 X PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 8 PROGRAM false false 826685 300000 1057585 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 8 PROGRAM PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 8 PROGRAM 826685 true false false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 6 0 false 0 false false false false false false false false false false false false false false false false false X 8 8 false true false false false false false true true false false true false false false true true false X RC MANAGEMENT INC 2103419133 4702 WEST AVENUE SAN ANTONIO TX 78213 X MICHAEL PASSMORE PRESIDENT 2.00 X 0 0 0 LILLIE RENDON-SEQOVIA SECRETARY 2.00 X 0 0 0 JESSE SANDOZ VICE PRESIDE 2.00 X 0 0 0 GABRIEL SANCHEZ TREASURER 2.00 X 0 0 0 RUTH ESTRADA DIRECTOR 2.00 X 0 0 0 CECIL LAURA DIRECTOR 2.00 X 0 0 0 PAT GARLAND DIRECTOR 2.00 X 0 0 0 LYNDA CAVAZOS DIRECTOR 2.00 X 0 0 0 false false false TENANT RENTAL INCOME 531110 1057585 1057585 1057585 34614 34614 1092199 1092199 300000 300000 158003 158003 21895 21895 14633 14633 86846 86846 6750 6750 16200 16200 979 979 21689 21689 58532 58532 1719 1719 50817 50817 76453 76453 MISC OPERATING 117976 117976 MISC ADMIN 5708 5708 938200 826685 111515 0 211053 379004 2902 212 60001 7163 2916581 2495635 402963 420946 746920 764162 1423839 1571487 31284 24075 26754 27612 58038 51687 X 1365801 1519800 1365801 1519800 1423839 1571487 153999 X true X true X true true true X 682870 607121 629859 647426 752846 3320122 682870 607121 629859 647426 752846 3320122 3320122 12761 4363 1458 10509 34614 63705 3383827 1092199 0.98120 0.98630 X 80000 80000 2836581 2495635 340946 420946 RESIDUAL RECEIPTS 378125 REPLACEMENT RESERVE 353000 TENANT SECURITY DEPOSITS 27613 INSURANCE ESCROW 5424 764162 TENANT SECURITY DEPOSITS (CONTRA) 27612 27612 1092199 1092199 1092199 938200 938200 938200 false INMAN CHRISTIAN CENTER INC 1214 COLIMA ST SAN ANTONIO TX 78207 741193440 501C3 300000 GENERAL SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 GENERAL PURPOSE UNRESTRICTED FUND GRANT TO 501(C)(3) ORGANIZATION NO MONITORING REQUIRED. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 8 PROGRAM FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT CONTRACT WITH RC MANAGEMENT INC FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 15A ANY AND ALL COMPENSATION THAT MAY BE PROVIDED IS AUTHORIZED BY THE BOARD OF DIRECTORS. CURRENTLY NO COMPENSATION IS PROVIDED TO ANY BOARD MEMBER OR OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B ANY AND ALL COMPENSATION THAT MAY BE PROVIDED IS AUTHORIZED BY THE BOARD OF DIRECTORS. CURRENTLY NO COMPENSATION IS PROVIDED TO ANY BOARD MEMBER OR OFFICER. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, COPIES OF THE REPORT ARE MADE AVAILABLE.