2024-10-14T11:14:37-05:00 2024-05-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2023-06-01 760386044 PASADENA COTTAGES INC PASA 7139709394 9401 SOUTHWEST FREEWAY HOUSTON TX 77074 DORY CAYTEN PRESIDENT 7139709394 2024-10-14 1 0 NANCY A MACK P01592842 7139776888 2024-10-14 2023 2024-10-15 13:58:12Z PASADENA COTTAGES DORY CAYTEN 9401 SW FREEWAY HOUSTON TX 77074 278087 0 X NA X 1993 TX THE TAXPAYER PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH HUD. 3 3 0 0 0 0 0 124217 126312 150419 1261 3451 12049 0 139622 278087 0 0 0 0 0 0 0 0 0 165586 152350 165586 152350 -25964 125737 235068 227156 300347 166698 -65279 60458 THE TAXPAYER PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH HUD. 0 0 138208 150419 HOUSING FOR DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH HUD. 138208 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE HARRIS CENTER 7139709394 9401 SOUTHWEST FREEWAY HOUSTON TX 77074 X DORY CAYTEN PRESIDENT 1.00 X 0 0 0 DEBRAH HALL IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 LYNN GANSCHINIETZ VICE PRESIDENT 1.00 X 0 0 0 BEVERLY LIVELY SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 124217 124217 124217 NET RENTAL REVENUE 532000 150419 150419 150419 3451 3451 278087 150419 0 3451 7142 7142 7000 7000 61016 61016 13162 13162 12015 12015 29979 29979 RENT FREE UNIT 22036 22036 152350 138208 14142 0 43504 28890 14382 20876 20472 523857 408051 127821 115806 42867 47606 235068 227156 20064 15371 16017 158986 135135 121297 175 300347 166698 X -65279 60458 -65279 60458 235068 227156 125737 0 X 0 1 X 1 1 1 X 148200 124217 272417 148267 158240 147268 126312 150419 730506 296467 158240 147268 126312 274636 1002923 0 0 0 1002923 67 10 7 1261 3451 4796 67 10 7 1261 3451 4796 12865 12049 24914 296534 158250 160140 139622 278087 1032633 0.97120 0.97070 0.00460 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61806 61806 430231 376231 54000 31820 31820 0 115806 TENANT SECURITY DEPOSITS HELD IN TRUST 159 REPLACEMENT RESERVE 47447 47606 TENANT SECURITY DEPOSITS 175 175 278087 0 278087 0 278087 152350 0 152350 0 152350 THE HARRIS CENTER FOR MENTAL HEALTH AND IDD SPONSOR INSURANCE AND OPERATING ADVANCES X 18206 16017 0 0 0 THE HARRIS CENTER FOR MENTAL HEALTH AND IDD SPONSOR TENANT RENT SUBSIDIES X 7308 7308 0 0 0 23325 THE HARRIS CENTER FOR MENTAL HEALTH AND IDD SPONSOR 124217 FORGIVENESS OF DEBT 0 THE HARRIS CENTER FOR MENTAL HEALTH AND IDD SPONSOR 7142 MANAGEMENT FEES 0 X FORGIVENESS OF DEBT 1 124217 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY THE ORGANIZATION'S MANAGEMENT COMPANY, THE HARRIS CENTER FOR MENTAL HEALTH AND IDD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST THE HARRIS CENTER FOR MENTAL HEALTH AND IDD 9401 SOUTHWEST FREEWAY HOUSTON TX 77074 741603950 BEHAVIORAL HEALTH, IDD, JUSTICE SYSTEM AND CRISIS SERVICES TX 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE HARRIS CENTER FOR MENTAL HEALTH AND IDD C 124217 FMV THE HARRIS CENTER FOR MENTAL HEALTH AND IDD M 7142 CASH THE HARRIS CENTER FOR MENTAL HEALTH AND IDD E 16017 CASH THE HARRIS CENTER FOR MENTAL HEALTH AND IDD D 7308 CASH