2024-12-12T13:32:57-05:00 2024-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2023-09-01 752183099 SABINE VALLEY HUD CORPORATION SABI 9037589231 PO BOX 1527 MARSHALL TX 75671 JAIME JAGGERS PRESIDENT 9037589231 2024-12-03 true true JONATHAN JOEL WALLACE P01360388 2259263360 2024-12-12 2023 2024-10-15 13:58:12Z X X N/A X X 119518 X 119507 11 119518 26984 7338 42054 73387 149763 -30245 -271799 27217 -274827 X 34042 46417 81852 70246 69390 78421 185284 195084 457083 469911 -271799 -274827 X PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 142425 142425 JAIME JAGGERS PRESIDENT 000.00 0 JORDAN AVANT PROGRAM MANA 000.00 0 TROY JOHNSON VICE PRESIDE 000.00 0 INMAN WHITE EXECUTIVE DI 000.00 0 CASEY COATS CONTROLLER 000.00 0 KELLY BELT BUDGET ADMIN 000.00 0 AMY HILL PROGRAM DIRE 000.00 0 KIM DURHAM SECRETARY/TR 000.00 0 false false false false false false false false false SABINE VALLEY HUD CORPORATION PO BOX 1527 MARSHALL TX 75671 9037589231 false false false false false false false false false false false NONE NONE true X 112335 112346 107461 104886 119507 556535 112335 112346 107461 104886 119507 556535 556535 19 8 9 8 11 55 19 8 9 8 11 55 112354 112354 107470 104894 119518 556590 0.99990 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 18,165 INSURANCE 225 MISC ADMIN EXPENSE 7,684 OPERATING & MAINTENANCE 45,717 NON-INVESTMENT DEPRECIATION 1,596 TOTAL 73,387 FORM 990-EZ, PART I, LINE 20 CONTRIBUTIONS 27,217 FORM 990-EZ, PART II, LINE 24 FURNITURE FOR PROJECT/TENANT USE 61,942 69,539 LESS ACCUMULATED DEPRECIATION 55,267 56,863 RESTRICTED DEPOSITS 59,019 62,049 TENANT SECURITY DEPOSITS 3,696 3,696 TOTAL 69,390 78,421 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 259,958 296,375 TENANT SECURITY DEPOSITS 2,631 2,631 MORTGAGE AND OTHER NOTES PAYABLE 194,494 170,905 FORM 990-EZ, PART III PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.