2024-11-14T15:29:54-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990 2023-01-01 760046884 SOUTH HOUSTON VISTA INC SOUT 4098338947 1390 BROADWAY ST BEAUMONT TX 77701 EUGENIA ALEMAN PRESIDENT 4098338947 2024-10-29 1 0 JOHN A NEWKIRK P01832494 2058221010 2024-10-29 2023 2024-10-15 13:58:12Z EUGENIA ALEMAN 1390 BROADWAY ST BEAUMONT TX 77701 485198 0 X NONE X 1982 TX LOW INCOME HOUSING 7 7 0 0 0 0 0 0 450520 480685 381 3945 783 568 451684 485198 0 0 0 0 85992 84359 0 0 0 350449 356427 436441 440786 15243 44412 959946 947863 1368775 1312280 -408829 -364417 LOW INCOME HOUSING 0 0 440786 481253 THE ORGANIZATION PROVIDES 46 UNITS OF FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY. 440786 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X J ALLEN MANAGEMENT 4098338947 1390 BROADWAY ST BEAUMONT TX 77701 X EUGINIA ALEMAN CHAIRPERSON 0.00 X X 0 0 0 JOHN ALEMAN VICE PRESIDENT 0.00 X X 0 0 0 ELIZA CASTILLO TREASURER 0.00 X X 0 0 0 LILLY D CONTRERAS BOARD MEMBER 0.00 X X 0 0 0 MITCHELL CONTRERAS LEGAL ADVISOR 0.00 X X 0 0 0 JOHN MARTINEZ BOARD MEMBER 0.00 X X 0 0 0 ANNETTE RAMIREZ SECRETARY 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENT 531110 352292 352292 HUD SUBSIDY PAYMENTS 531110 130390 130390 VACANCIES 531110 -1997 -1997 480685 3945 3945 TENANT CHARGES 531110 375 375 MISCELLANEOUS REVENUE 531110 193 193 568 485198 481253 0 3945 77550 77550 423 423 6386 6386 33150 33150 4084 4084 11360 11360 20458 20458 42650 42650 27070 27070 89142 89142 UTILITIES 40957 40957 REPAIRS & MAINTENANCE 33073 33073 TRASH REMOVAL 32073 32073 CONTRACTS 15975 15975 6435 6435 440786 440786 0 0 21115 12484 2306 1574 8770 6916 2103761 1649445 473886 454316 453869 472573 959946 947863 9404 10129 5838 241 1340258 1288415 13275 13495 1368775 1312280 X -408829 -364417 -408829 -364417 959946 947863 44412 0 X X 0 1 X 1 1 1 172639 172639 1921193 1646791 274402 9929 2654 7275 454316 SECURITY DEPOSITS 10407 ESCROWS 85529 RESERVES 376637 472573 ACCRUED INTEREST PAYABLE 3489 TENANT SECURITY DEPOSITS 10006 13495 485198 0 485198 0 485198 440786 0 440786 0 440786 FORM 990, PART VI, SECTION A, LINE 2 EUGENIA ALEMAN - PRESIDENT JOHN ALEMAN - 1ST VICE PRESIDENT HUSBAND AND WIFE MITCHELL CONTRERAS - DIRECTOR LLILY D. CONTRERAS - DIRECTOR HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY DIRECTOR PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT SUBSEQUENT BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR