2024-11-06T10:03:08-06:00 2023-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-01-01 760563508 EASTWOOD SENIOR HOUSING INC EAST 7139212383 114 EASTWOOD STREET HOUSTON TX 77011 JOE ZEPEDA PRINCIPAL OFFICER 7139212383 2024-10-26 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2023 2024-10-15 13:58:12Z JOE ZEPEDA 114 EASTWOOD STREET HOUSTON TX 77011 467573 0 X N/A X 1997 TX LOW INCOME HOUSING FOR THE ELDERLY. 4 4 3 4 0 0 0 0 392594 421324 93 380 0 45869 392687 467573 0 0 0 0 111807 124113 0 0 0 441075 431642 552882 555755 -160195 -88182 1218466 1125734 33894 3844544 1184572 -2718810 LOW INCOME HOUSING FOR THE ELDERLY. 0 0 479023 421324 THE ORGANIZATION PROVIDES FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY. 479023 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X JOE ZEPEDA 7139212383 114 EASTWOOD STREET HOUSTON TX 77011 X JOE ZEPEDA PRINCIPAL OFFICER 1.00 X 0 0 0 MITCHELL CONTRERAS BOARD CHAIR 0.30 X X 0 0 0 JOHN ALEMAN VICE CHAIR 0.30 X X 0 0 0 ALFONSO MALDONADO MEMBER 0.30 X 0 0 0 LUCINDA GANDARD MEMBER 0.30 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PAYM 531110 248724 248724 APARTMENT RENT 531110 172600 172600 421324 380 380 MISCELLANEOUS INCOME 900099 45869 45869 45869 467573 421324 0 46249 93335 93335 6500 6500 24278 24278 35220 35220 28860 28860 19069 6417 12652 59985 59985 1650 1650 142192 142192 62932 62932 REPAIRS & MAINTENANCE 74396 74396 SECURITY 5199 5199 TAXES & LICENSES 1754 1754 MISCELLANEOUS 385 385 555755 479023 76732 0 -755 38605 19023 21069 47603 47603 3854581 2997321 967642 857260 184953 161197 1218466 1125734 20064 16418 3815200 13830 12926 33894 3844544 X 1184572 -2718810 1184572 -2718810 1218466 1125734 -88182 -3815200 0 X 0 1 X 0 1 1 X 228204 220422 212052 392594 421324 1474596 228204 220422 212052 392594 421324 1474596 1474596 128 101 94 93 380 796 45869 45869 1521261 0.96930 0.99920 X 247113 247113 3444498 2870415 574083 162970 126906 36064 857260 REPLACEMENT RESERVE 143623 TENANT DEPOSIT HELD IN TRUST 14221 RESIDUAL RECEIPTS 3353 161197 TENANT SECURITY DEPOSITS 12926 12926 X 467573 0 467573 0 467573 555755 0 555755 0 555755 PART X, LINE 2: EASTWOOD SENIOR HOUSING, INC IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS AN INDIVIDUAL TO MANAGE THE ORGANIZATION'S AFFAIRS AND PROPERTIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, & EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY OCCUR AT ANY TIME DURING THEIR EMPLOYMENT OR TEM OF OFFICE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 HUD AREA OFFICE MUST REVIEW AND APPROVE ANY PAYMENTS MADE TO TOP MANAGEMENT OFFICIALS. HUD DOES COMPARABILITY STUDIES TO DETERMINE COMPENSATION LEVELS OF KEY OFFICERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT 114 EASTWOOD, HOUSTON, TX 77001