2012-03-07T08:15:37-06:00 2011-12-31 CARLOS TABOADA & COMPANY PC 1001 S DAIRY ASHFORD STE 370 HOUSTON TX 770772333 990 2011-01-01 760688876 KIMBLEDOVER STREET APARTMENTS INC KIMB 7136411164 8000 KIMBLE STREET HOUSTON TX 77017 KENNETH TANN 7136411164 2012-03-06 CARLOS TABOADA 2816063011 2012-03-07 2011 2016-02-24 21:20:13Z DANNY ABREGO 8000 KIMBLE STREET HOUSTON TX 77017 359686 false X X 2001 TX TO OPERATE AN APARTMENT COMPLEX FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 7 7 0 0 226948 243788 130769 114840 788 1058 0 358505 359686 0 0 100293 109899 0 0 291483 343027 391776 452926 -33271 -93240 5405211 5339779 17844 21827 5387367 5317952 TO OPERATE AN APARTMENT COMPLEX FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. false false 425696 114840 TO PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY. 425696 true true 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 true false false false false true 10 0 0 false false false false false false X 7 7 false true false false false false false true false false false true true true false true true false false false X MULTIFAMILY MANAGEMENT MINISTRIES 2812987999 21059 BLAIR ROAD CONROE TX 77385 X JOHN PAUL ESPINOZA 1.00 X 0 0 0 RAFAEL MEDRANO 1.00 X 0 0 0 LEONARD MONCIAVIAS 1.00 X 0 0 0 MANUEL LOPEZ 1.00 X 0 0 0 DANNY ABREGO 3.00 X 0 0 0 RAMON GARZA 1.00 X 0 0 0 PHILLIP CANO 1.00 X 0 0 0 false false false 243788 243788 APARTMENT REVENUE 531110 108675 108675 LAUNDRY AND VENDING 531390 6004 6004 TENANT CHARGES 531390 161 161 114840 1058 1058 359686 114840 1058 93760 84384 9376 7688 6949 739 8451 7606 845 23846 21461 2385 8039 8039 15678 14110 1568 2022 2022 85562 81284 4278 168563 168563 36303 36303 RECREATION AND REHAB 2223 2223 MISCELLANEOUS TAXES 696 696 OTHER MISCELLANEOUS 95 95 452926 425696 27230 0 82047 39321 594 574 12886 12432 5329708 480964 4961987 4848744 34665 31998 313032 406710 5405211 5339779 3026 6098 592 14818 15137 17844 21827 X 5387367 5317952 5387367 5317952 5405211 5339779 -93240 23825 X false true true X true true X 119400 229074 226948 243788 819210 119400 229074 226948 243788 819210 819210 58709 120467 126263 109733 415172 46992 6299 5293 6165 64749 1299131 114840 0.63060 0.61250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 70000 70000 5186767 464195 4722572 47995 11549 36446 24946 5220 19726 4848744 RESIDUAL RECEIPTS RESERVE 258797 REPLACEMENT RESERVES 93746 ESCROW DEPOSITS 32016 TENANT DEPOSITS HELD IN TRUST 21651 UTILITY DEPOSIT 500 406710 TENANT SECURITY DEPOSITS 15137 15137 359686 452926 -93240 23825 23825 -69415 359686 359686 359686 429101 429101 23825 23825 452926 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 26,492 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 26,492 MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT OF THE CORPORATION IS PERFORMED BY MULTIFAMILY MANAGEMENT MINISTRIES, INC. UNDER A CONTRACT FOR THE PERIOD JANUARY 1, 2010 THROUGH DECEMBER 31, 2010 AND CONTINUING ON A MONTH TO MONTH BASIS. DOCUMENTATION BY COMMITTEE FORM 990, PAGE 6, PART VI, LINE 8B THE CORPORATION HAS NO SUCH COMMITTEES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE CORPORATION'S GOVERNING BODY VIA PDF FILE FOR REVIEW PRIOR TO BEING FILED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. TEJANO CENTER FOR COMMUNITY CONCERNS INC 2950 BROADWAY STREET HOUSTON TX 77017 760377101 SERVICES TX 501(C) 7 N/A false false false false false false false false false false false false false false false false false false false