2023-03-30T13:25:27-05:00 2022-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2022-01-01 760688876 KIMBLEDOVER STREET APARTMENTS INC KIMB 2812987999 8000 KIMBLE STREET HOUSTON TX 77017 RAMON GARZA VICE CHAIR 2812987999 2023-03-30 1 RAMON GARZA 999009999 0 NANCY A MACK P01592842 7139776888 2023-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NUEVA VIDA APARTMENTS RAMON GARZA 8000 KIMBLE ST HOUSTON TX 77017 398244 0 X X 2001 TX TO OPERATE AN APARTMENT COMPLEX FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 12 12 4 0 0 0 0 0 397065 398184 50 60 0 0 397115 398244 0 0 0 0 158539 152650 0 0 0 394130 367270 552669 519920 -155554 -121676 3772342 3669642 34030 50995 3738312 3618647 TO OPERATE AN APARTMENT COMPLEX FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 478953 398184 TO PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR A 66 UNIT APARTMENT COMPLEX FOR THE ELDERLY. 478953 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 X TEJANO CENTER FOR COMMUNITY CONCERN 7136403731 2950 BROADWAY ST HOUSTON TX 77017 RAMON GARZA VICE CHAIR 0.50 X X 0 0 0 ROBERT PALACIOS SECRETARY 0.25 X X 0 0 0 DR ADRIANA TAMEZ BOARD MEMBER 0.25 40.00 X 0 219606 0 DAVID CORPUS BOARD MEMBER 0.25 X 0 0 0 ANTHONY MAGDALENO BOARD MEMBER 0.25 X 0 0 0 MARGARET DUNLAP BOARD MEMBER 0.25 X 0 0 0 MARCO MARTINEZ BOARD MEMBER 0.25 X 0 0 0 MARIA P GONZALEZ BOARD MEMBER 0.25 X 0 0 0 SONIA GONZALES BOARD MEMBER 0.25 X 0 0 0 JOAQUIN MARTINEZ BOARD MEMBER 0.25 X 0 0 0 GINA DE LEON BOARD MEMBER 0.25 X 0 0 0 GENESIS LOERA BOARD MEMBER 0.25 X 0 0 0 LAURA MAYORGA BOARD MEMBER 0.25 X 0 0 0 0 219606 0 0 0 1 0 0 HUD RENT ASSISTANCE 531110 226857 226857 APARTMENT REVENUE-TENA 531110 163747 163747 LAUNDRY, VENDING AND O 531390 7580 7580 398184 60 60 398244 398184 0 60 135888 135888 6038 6038 10724 10724 27300 27300 11000 11000 17439 17439 108558 108558 157382 154715 2667 32447 32447 MISC TAXES, LICENSES AN 12066 12066 MISCELLANEOUS ADMINISTR 599 599 ELDER CARE 479 479 519920 478953 40967 0 10479 31468 394 1371 1165 5739315 2282819 3594611 3456496 5334 2667 161524 176475 3772342 3669642 17160 7943 403 155 16467 42897 34030 50995 X -1475982 -1595647 5214294 5214294 3738312 3618647 3772342 3669642 X -121676 2011 X 0 1 X 1 1 1 X 354305 354258 381589 389946 390604 1870702 354305 354258 381589 389946 390604 1870702 0 0 0 1870702 482 622 459 50 60 1673 482 622 459 50 60 1673 8068 7782 8569 7119 7580 39118 362855 362662 390617 397115 398244 1911493 0.97870 0.97740 0.00090 0.00160 X 70000 70000 5306427 1955365 3351062 0 261243 234434 26809 101645 93020 8625 3456496 TENANT SECURITY DEPOSITS 16959 DUE TO TCCC FOR INSURANCE 25938 42897 398244 0 398244 0 398244 517909 0 517909 2011 2011 519920 PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 2,011. 0 0 0 0 0 0 0 0 0 DR ADRIANA TAMEZ BOARD MEMBER 0 219606 0 0 0 0 0 0 0 0 0 219606 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT IS BEING PERFORMED BY TEJANO CENTER FOR COMMUNITY CONCERNS UNDER A CONTRACT SUBMITTED TO HUD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE CORPORATION'S GOVERNING BODY VIA A PDF FILE FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE 2,011. FORM 990 - ADDITIONAL INFORMATION TAXPAYER IS A 33-1/3% SUPPORT ORGANIZATION. TEJANO CENTER FOR COMMUNITY CONCERNS INC 2950 BROADWAY STREET HOUSTON TX 77017 760377101 SERVICES TX 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 TEJANO CENTER FOR COMMUNITY CONCERN M 27300 CASH TEJANO CENTER FOR COMMUNITY CONCERN E 25938 CASH