2024-10-16T10:42:10-05:00 2024-06-30 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2023-07-01 760495235 EVERGREEN VILLAGE INC EVER 2812987999 21059 BLAIR ROAD CONROE TX 77385 NANNETTE VALLIS SECRETARY/TREASURER 2812987999 2024-10-14 1 1 NANCY A MACK P01592842 7139776888 2024-10-14 2023 2024-10-15 13:58:12Z EVERGREEN VILLAGE HOMER ALLISON 21059 BLAIR ROAD CONROE TX 77385 342908 0 X NONE X 1995 TX TO PROVIDE HANDICAPPED, LOW INCOME PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS. 3 3 2 0 0 0 0 0 289252 329673 2756 13235 0 0 292008 342908 0 0 0 0 80457 72354 0 0 0 292756 326200 373213 398554 -81205 -55646 1079416 1016507 27148 19885 1052268 996622 TO PROVIDE HANDICAPPED, LOW INCOME PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS. 0 0 357916 329673 BENEFITS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT PROVIDED TO AT LEAST 44 TENANTS MEETING GUIDELINES ESTABLISHED FOR LOW INCOME HOUSING FOR THE HANDICAPPED. 357916 1 0 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 8 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 X NANNETTE VALLIS 2812987999 21059 BLAIR ROAD CONROE TX 77385 HOMER ALLISON PRESIDENT 0.25 2.25 X X 0 0 0 NANNETTE VALLIS SECRETARY/TREASURER 1.00 39.00 X X 0 101492 17567 KENNETH TANN VICE PRESIDENT 1.00 39.00 X X 0 133922 17567 0 235414 35134 0 0 1 0 0 HUD SUBSIDY 531110 194157 194157 RENT REVENUE 531110 133470 133470 TENANT CHARGES 531110 2020 2020 MISCELLANEOUS 531110 26 26 329673 13235 13235 342908 329673 0 13235 57159 57159 10333 10333 4862 4862 27179 27179 13459 13459 215 215 10117 10117 122343 122343 89412 89412 61903 61903 MISC TAXES, LICENSES, F 1432 1432 OTHER RENTING EXP 112 112 SERVICE 28 28 398554 357916 40638 0 3771 3213 2072 2067 41116 39901 3090654 2417911 755117 672743 277340 298583 1079416 1016507 13697 6292 978 504 12473 13089 27148 19885 X -1238532 -1294178 2290800 2290800 1052268 996622 1079416 1016507 -55646 0 X X 0 1 X 0 1 1 X 290712 288202 288695 289252 329673 1486534 290712 288202 288695 289252 329673 1486534 0 0 0 1486534 183 62 38 2756 13235 16274 183 62 38 2756 13235 16274 290895 288264 288733 292008 342908 1502808 0.98920 0.99770 0.01080 0.00230 X 200000 200000 2604551 2145003 459548 65941 62898 3043 168892 158740 10152 51270 51270 0 672743 TENANT DEPOSITS HELD IN TRUST 14993 ESCROW DEPOSITS 25813 REPLACEMENT RESERVE 245471 RESIDUAL RECEIPTS RESERVE 8806 UTILITY DEPOSITS 3500 298583 TENANT DEPOSITS HELD IN TRUST 13089 13089 342908 0 342908 0 342908 398554 0 398554 0 398554 0 0 0 0 0 0 0 0 0 KENNETH TANN VICE PRESIDENT 0 133922 0 0 0 0 0 0 0 17567 0 151489 0 0 MULTI-FAMILY MISSION MINISTRIES COMMON BOARD 30791 PROPERTY MGT & ACCOUNTING FEES 0 MULTI-FAMILY MANAGEMENT MINISTRIES COMMON BOARD 480 PRE-INSPECTION FEES 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY A MANAGEMENT COMPANY WHICH IS RELATED TO THE ORGANIZATION THROUGH COMMON BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO BOARD MEMBERS VIA A PDF FILE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE ARE NO SUCH COMMITTEES. EVERGREEN COMMONS INC 21059 BLAIR RD CONROE TX 77385 760305467 HOUSING TX 501(C)(3) LINE 7 0 PEACEFUL PASTURES INC 21059 BLAIR RD CONROE TX 77385 760106832 HOUSING TX 501(C)(3) LINE 7 0 OAK HAVEN INC 21059 BLAIR RD CONROE TX 77385 760107354 HOUSING TX 501(C)(3) LINE 7 0 GRACEMONT HOUSE INC 21059 BLAIR RD CONROE TX 77385 261616453 HOUSING TX 501(C)(3) LINE 7 0 MMM ROSELAND INC 21059 BLAIR RD CONROE TX 77385 760435160 HOUSING TX 501(C)(3) LINE 7 0 MMM HERITAGE BELL OAKS 21059 BLAIR RD CONROE TX 77385 582014929 HOUSING TX 501(C)(3) LINE 7 0 MULTI-FAMILY MISSION MINISTRIES 21059 BLAIR RD CONROE TX 77385 760039673 MANAGEMENT TX 501(C)(3) LINE 1 0 MULTI-FAMILY MISSION MINISTRIES LOUISIANA AFFORDABLE HOUSING 21059 BLAIR RD CONROE TX 77385 760446409 SUPPORT LA 501(C)(3) LINE 12B, II 0 MULTI-FAMILY MANAGEMENT MINISTRIES 21059 BLAIR ROAD CONROE TX 77385 201822433 MANAGEMENT TX NO C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MULTI-FAMILY MISSION MINISTIRES M 30791 CASH VALUE MULTI-FAMILY MANAGEMENT MINISTRIES M 480 PRE-INSEPCTION FEES