2024-05-14T12:31:39-04:00 2023-06-30 FOX GARCIA AND COMPANY LLC PO BOX 3538 BIG SPRING TX 79721 990 2022-07-01 261876966 MONROE MANOR CORPORATION MONR 1816 EAST MOJAVE STREET FARMINGTON NM 87401 SANDY CHANCEY PRESIDENT 8778295500 2024-05-10 true SANDY CHANCEY XXX-XX-XXXX true SHELLEYN D GARCIA P02129786 2148428464 2024-05-10 2022 2023-04-26 12:10:37Z SANDY CHANCEY 1816 EAST MOJAVE STREET FARMINGTON NM 87401 61712 false X N/A X 2008 NM AFFORDABLE HOUSING FOR LOW INCOME DISABLED PERSONS SPECIALLY DESIGNED TO MEET THEIR NEEDS. 3 3 0 0 39837 42388 13267 17530 18 63 1098 1731 54220 61712 0 0 12559 15671 0 0 75733 83290 88292 98961 -34072 -37249 677232 658957 895865 900801 -218633 -241844 X AFFORDABLE HOUSING FOR LOW INCOME DISABLED PERSONS SPECIALLY DESIGNED TO MEET THEIR NEEDS. false false 50980 17530 PROVIDE APARTMENT COMPLEX FOR LOW INCOME DISABLED PERSONS SECIALLY DESIGNED TO MEET THEIR NEEDS. 34516 PROVIDE APARTMENT COMPLEX FOR LOW INCOME DISABLED PERSONS SECIALLY DESIGNED TO MEET THEIR NEEDS. 34516 85496 true false false 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 false false false false false false false false false false false false false false true 3 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false NM X X JL GRAY COMPANY 5053256515 1816 EAST MOJAVE STREET FARMINGTON NM 87401 X SANDY CHANCEY PRESIDENT X 0 0 0 SCOT FISHBURN VICE PRESIDE X 0 0 0 GARY WATKINS SECRETARY/TR X 0 0 0 false false false 42388 42388 RESIDENTIAL APARTMENTS 531110 23560 23560 RENTAL CONCESSIONS VACANCIES -36 -36 APARTMENT VACANCIES -5994 -5994 17530 63 63 MISCELLANEOUS INCOME 1330 1330 RESIDENT CHARGES 401 401 1731 61712 17931 1393 10512 10512 3779 3779 1380 1380 5965 5965 117 117 8172 672 7500 60 60 1911 1911 1530 1530 14997 14997 2097 2097 639 639 1652 1652 34516 34516 PEST CONTROL 2885 2885 SUPPLIES - REPAIR AND MAI 2027 2027 GROUNDS - CONTRACT 1855 1855 PLUMBING - GENERAL REPAIR 1213 1213 3654 3654 98961 85496 13465 0 851 294 30713 26728 1 2265 231 884536 261440 637157 623096 8279 6574 677232 658957 8781 13395 4022 4105 881100 881100 1962 2201 895865 900801 X -218633 -241844 -218633 -241844 677232 658957 X -37249 14038 X false true X true true true X 35033 38487 40125 39837 42388 195870 10804 11726 13428 13670 17931 67559 45837 50213 53553 53507 60319 263429 263429 8 15 17 18 63 121 8 15 17 18 63 121 1426 330 1756 45845 50228 54996 53525 60712 265306 0.99290 0.99410 0.00000 0.00000 X 62700 62700 62700 TENANT DEPOSITS HELD IN TRUST 2117 NOTES PAYABLE - INSURANCE 84 2201 61712 61712 61712 84923 84923 14038 14038 98961 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 14,038 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE APARTMENT COMPLEX FOR LOW INCOME DISABLED PERSONS SECIALLY DESIGNED TO MEET THEIR NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR OF EASTERN PLAINS HOUSING DEVELOPMENT REVIEWS THE RETURN AFTER IT IS FILED AND REPORTS ANY CHANGES TO THE CPA FIRM. THE BOARD ALSO REVIEWS IT AT THE QUARTERLY MEETING FOLLOWING THE FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 14,038