2024-06-11T15:30:13-04:00 2024-03-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-04-01 742334963 VILLA O'KEEFE INC VILL 2103419133 4702 WEST AVES SAN ANTONIO TX 78213 DR MICHAEL PASSMORE PRESIDENT 2103419133 2024-06-07 MICHAEL PASSMORE 999009999 false WILLIAM B BEALE P00437323 2259263360 2024-06-11 2023 2023-04-26 12:10:37Z DR MICHAEL PASSMORE 4702 WEST AVENUE SAN ANTONIO TX 78213 534530 false X HTTP://WWW.VILLAOKEEFE.COM/ X 1984 TX PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER THE HUD SECTION 202 PROGRAM 8 8 0 0 316016 0 132817 532944 620 1586 0 449453 534530 0 0 81531 0 0 372326 282361 372326 363892 77127 170638 471905 558094 528087 443638 -56182 114456 X PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE SECTION 202 PROGRAM false false 312919 532944 PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE SECTION 202 PROGRAM PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE SECTION 202 PROGRAM 312919 true false 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 false false false false false 0 0 false 0 false false false false false false false false X 8 8 false true false false false false false true true false false true false false false true true false X RC MANAGEMENT INC 2103419133 4702 WEST AVENUE SAN ANTONIO TX 78213 X DR LYNDA CAVAZOS MEMBER 2.00 0.00 X 0 0 0 RUTH ESTRADA MEMBER 2.00 0.00 X 0 0 0 PAT GARLAND MEMBER 2.00 0.00 X 0 0 0 CECIL LARA MEMBER 2.00 0.00 X 0 0 0 DR MICHAEL PASSMORE PRESIDENT 2.00 0.00 X 0 0 0 LILLIE RENDON-SEQOVIA SECRETARY 2.00 0.00 X 0 0 0 GABRIEL SANCHEZ TREASURER 2.00 0.00 X 0 0 0 JESSE SANDOZ VICE PRESIDE 2.00 0.00 X 0 0 0 false false false TENANT RENTAL INCOME 531110 532944 532944 532944 1586 1586 534530 534530 69952 69952 5408 5408 6171 6171 37014 37014 1897 1897 10300 10300 954 954 13614 13614 86605 86605 1762 1762 20279 20279 2651 2651 MISC OPERATING 57796 57796 SERVICE COORDINATOR 30184 30184 MISC ADMIN 19305 19305 363892 312919 50973 0 1414 14575 6559 5761 7280 8133 1470719 1209162 219552 261557 237100 268068 471905 558094 29291 37025 44 483877 390885 14919 15684 528087 443638 X -56182 114456 -56182 114456 471905 558094 170638 X false true X true true true X 436954 442434 331976 316016 373660 1901040 534530 534530 436954 442434 331976 316016 908190 2435570 2435570 135 97 70 620 1586 2508 135 97 70 620 1586 2508 437089 442531 332046 316636 909776 2438078 0.99900 0.99940 0.00000 0.00000 X 83000 83000 51700 59 51641 1336019 1209103 126916 261557 REPLACEMENT RESERVE 212698 ESCROW DEPOSITS 27096 TENANT SECURITY DEPOSITS 15684 RESIDUAL RECEIPTS 12590 268068 TENANT SECURITY DEPOSITS 15684 15684 534530 534530 534530 363892 363892 363892 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE SECTION 202 PROGRAM FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT CONTRACT WITH RC MANAGMENT INC FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A ANY AND ALL COMPENSATION THAT MAY BE PROVIDED IS AUTHORIZED BY THE BOARD OF DIRECTORS, CURRENTLY NO COMPENSATION IS PROVIDED TO ANY BOARD MEMBER OR OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B ANY AND ALL COMPENSATION THAT MAY BE PROVIDED IS AUTHORIZED BY THE BOARD OF DIRECTORS, CURRENTLY NO COMPENSATION IS PROVIDED TO ANY BOARD MEMBER OR OFFICER. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, COPIES OF THE REPORT ARE MADE AVAILABLE.