2021-09-07T13:28:39-05:00 2021-05-31 742517804 CUNDIFF ROGERS & SOLT PC 6243 W IH 10 STE 603 SAN ANTONIO TX 78201 990 2020-06-01 741997674 VILLA DE AMISTAD OF SAN ANTONIO TEXAS VILL 2103419133 4702 WEST AVENUE SAN ANTONIO TX 78213 DR MICHAEL PASSMORE MEMBER 2103419133 2021-08-04 true DR MICHAEL PASSMORE 999009999 W RAY PARKER P00023652 2107349500 2021-08-19 2020 2022-09-23 18:48:47Z CECIL LARA 4702 WEST AVENUE SAN ANTONIO TX 78213 872045 false X HTTP://WWW.VILLADEAMISTAD.COM/ X 1979 TX PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 8 PROGRAM. 8 8 0 0 682870 607121 191272 260561 12761 4363 0 886903 872045 0 0 0 0 0 561157 580206 561157 580206 325746 291839 1314799 1434767 226970 55099 1087829 1379668 PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 8 SUBSIDIES. false false 506637 260561 PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER HUD WITH SECTION 8 SUBSIDIES. 506637 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 false false false false false false false false false false false false false false false false false false false false true 6 0 true 0 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 CECIL LARA PRESIDENT 2.00 X 0 0 0 DR LYNDA CAVAZOS 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 MEMBER 2.00 X 0 0 0 DR MICHAEL PASSMORE MEMBER 2.00 X 0 0 0 PAT GARLAND MEMBER 2.00 X 0 0 0 DANIEL SAUCEDO MEMBER 2.00 X 0 0 0 false false false 4702 WEST AVENUE 4702 WEST AVENUE SAN ANTONIO TX 78213 MANAGEMENT 273597 1 607121 607121 TENANT RENTAL INCOME 531110 247229 247229 OTHER CHARGES 531110 13332 13332 260561 4363 4363 872045 260561 4363 X 73569 73569 13388 13388 174360 174360 954 954 22688 22688 770 770 1804 1804 5182 5182 91182 91182 46655 46655 MAINTENANCE 86565 86565 UTILITIES 56786 56786 RESIDENT ACTIVITIES 6303 6303 580206 506637 73569 0 133699 165835 897 2729 30273 48307 2783851 2462589 350345 321262 799585 896634 1314799 1434767 24756 29815 177704 24510 25284 226970 55099 X 1087829 1379668 1087829 1379668 1314799 1434767 291839 X false true X true false X 401535 398181 408055 682870 607121 2497762 401535 398181 408055 682870 607121 2497762 2497762 5068 7174 12141 12761 4363 41507 2539269 1335239 0.98370 0.98910 X 80000 80000 2572312 2345939 226373 131539 116650 14889 321262 RESIDUAL RECEIPTS 551445 REPLACEMENT RESERVES 301847 TENANT SECURITY DEPOSITS 25284 INSURANCE ESCROW 18058 896634 TENANT SECURITY DEPOSITS 25284 25284 872045 872045 872045 580206 580206 580206 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. FORM 990, PART IX, LINE 11G OTHER SALARIES & WAGES 140,433 0 0 PENSION PLAN BENEFITS 776 0 0 OTHER EMPLOYEE BENEFITS 22,134 0 0 PAYROLL TAXES 11,017 0 0 TOTAL 174,360 0 0