2024-01-10T10:35:33-05:00 2023-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2022-09-01 752183099 SABINE VALLEY HUD CORPORATION SABI 9037589231 PO BOX 1527 MARSHALL TX 75671 SUE SIMMONS PRESIDENT 9037589231 2023-12-28 true SUE SIMMONS 999009999 true JONATHAN JOEL WALLACE P01360388 2259263360 2024-01-10 2022 2023-04-26 12:10:37Z X X N/A X X 104894 X 104886 8 104894 31167 5236 52736 93446 182585 -77691 -223853 29745 -271799 X 14010 34042 93527 81852 61108 69390 168645 185284 392498 457083 -223853 -271799 X PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 177349 177349 SUE SIMMONS PRESIDENT 000.00 0 CHESLEY KNOWLES PROGRAM MANA 000.00 0 JOYCE WEEKLY VICE PRESIDE 000.00 0 INMAN WHITE EXECUTIVE DI 000.00 0 RANDA HAYWOOD CONTROLLER 000.00 0 SUSAN MCDANIEL BUDGET ADMIN 000.00 0 AMY HILL PROGRAM DIRE 000.00 0 false false false false false false false false false SABINE VALLEY HUD CORPORATION PO BOX 1527 MARSHALL TX 75671 9037589231 false false false false false false false false false false false NONE NONE true X 110400 112335 112346 107461 104886 547428 110400 112335 112346 107461 104886 547428 547428 27 19 8 9 8 71 27 19 8 9 8 71 110427 112354 112354 107470 104894 547499 0.99990 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 21,752 INSURANCE 165 MISC ADMIN EXPENSE 11,577 OPERATING & MAINTENANCE 58,135 NON-INVESTMENT DEPRECIATION 1,817 TOTAL 93,446 FORM 990-EZ, PART I, LINE 20 CONTRIBUTIONS 29,745 FORM 990-EZ, PART II, LINE 24 FURNITURE FOR PROJECT/TENANT USE 60,806 61,942 LESS ACCUMULATED DEPRECIATION 59,725 55,267 DEFERRED FINANCING COSTS 0 0 LESS ACCUMULATED AMORTIZATION 0 0 RESTRICTED DEPOSITS 56,331 59,019 TENANT SECURITY DEPOSITS 3,696 3,696 TOTAL 61,108 69,390 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 173,777 259,958 TENANT SECURITY DEPOSITS 2,631 2,631 MORTGAGE AND OTHER NOTES PAYABLE 216,090 194,494 FORM 990-EZ, PART III PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.