2016-02-15T16:59:35-06:00 2015-09-30 EEPB PC 2950 NORTH LOOP W SUITE 1200 HOUSTON TX 77092 990 2014-10-01 742288677 LULAC Oak Hill Inc % ASSET PLUS REALTY CORPORATIO LULA 526 University Drive East Bldg 5 College Station TX 77840 PETE RAMIREZ PRESIDENT 9796931124 2016-02-15 true JASON C WARREN P01278924 7136220016 2014 2016-08-17 19:52:53Z Pete Ramirez 3400 Carter Creek Bryan TX 77802 399528 false X N/A X 1978 TX To provide affordable housing to the needy elderly or disabled citizens in and around College Station, TX 7 7 0 0 326147 294071 111747 102711 5 6 35397 2740 473296 399528 0 0 0 0 126577 121650 0 0 0 266592 252311 393169 373961 80127 25567 638525 598240 712275 646422 -73750 -48182 NONE false false 242445 L.U.L.A.C. Oak Hill, Inc. was formed to acquire an interest in real property in College Station, TX and construct thereon an apartment complex for the needy elderly or disabled citizens under section 202 of the N.H.A. 27368 L.U.L.A.C. Oak Hill, Inc. provides service coordinating services for the residents of apartments, linking residents to the community. 2344 L.U.L.A.C. Oak Hill, Inc. provides transportation services to and from grocery stores, communtiy outings, senior events, etc. for our elderly and disabled residents as needed (on a case by case basis). 272157 true true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true false false false false false false X ASSET PLUS REALTY CORPORATIO 9797741124 526 UNIVERSITY DR College Station TX 77840 X Pete Ramirez President 0.5 X X 0 0 0 Helen Chavarria Vice President 0.5 X X 0 0 0 Joe M Ramirez Chaplain X X 0 0 0 Janie M Velasquez Sitting Position 0.5 X X 0 0 0 REGINALD STEPHENS Secretary 0.5 X X 0 0 0 Oscar Chavarria Treasurer 0.5 X X 0 0 0 JOHN JIMENEZ SITTING POSITION 0.5 X X 0 0 0 0 0 0 0 false false false 0 31652 262419 294071 RENT INCOME 531110 102711 102711 102711 6 6 0 0 0 0 0 0 0 0 0 LAUNDRY & VENDING 531110 1424 1424 DAMAGES & CLEANING 531110 782 782 MISCELLANEOUS INCOME 531110 534 534 2740 399528 105457 0 0 0 0 0 0 97743 50764 46979 0 10543 10543 13364 9770 3594 19816 19816 100 100 16020 16020 0 0 0 0 0 9612 7066 2546 0 0 0 0 0 1871 1871 55214 55214 0 28809 28809 25037 3015 22022 MAINTENANCE & REPAIR 31962 31962 SECURITY & GROUNDS MAINTENANCE 24947 24947 WATER & SEWER 24310 24310 RESIDENT ACTIVITIES 322 322 14291 14291 373961 272157 101804 0 25076 13041 65310 62731 0 0 6631 7589 0 0 0 0 0 0 0 0 3542 5721 1521049 1011891 537966 509158 0 0 0 0 0 0 0 0 0 0 638525 598240 16924 27163 0 0 0 0 0 0 0 0 676137 602285 0 0 0 0 19214 16974 712275 646422 X -73750 -48182 0 0 0 0 -73750 -48182 638525 598240 X 25567 1 X false true X true false X 305551 303135 291417 326147 294071 1520321 0 0 305551 303135 291417 326147 294071 1520321 0 1520321 97356 86322 97621 111752 102717 495768 0 9815 6323 2244 35397 2740 56519 2072608 0.73353 0.73546 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199940 199940 1260380 951814 308566 45889 45237 652 14840 14840 509158 0 TENANT SECURITY DEPOSITS 12211 REMA OPERATING PAYABLE 3500 PREPAID RENT 1263 16974 416850 17322 17322 399528 399528 391281 17320 17320 373961 373961 Part XII, Line 2d - Other Adjustments Manager's rent free unit Part XIII, Line 2d - Other Adjustments Manager's rent free unit Part XII, Line 2D - Other revenue Other reconciling items Part XIII, Line 2D - Other expense Other reconciling items US Dept of HUD for land & building X 1460000 602285 false false false 602285 Form 990, Part VI, section A, Line 3: The Operations of the project are performed by REMA, an independent real estate management company. Form 990, Part VI, Section B, Line 11: The return was sent to the organization's governing body for review prior to filing the return. Form 990, Part VI, Section C, Line 19: Form 990 is available upon request. Form 990, Part XI, Line 9 Book/tax difference on depreiciation.