2025-07-15T23:41:00-04:00 2024-08-31 FOX GARCIA AND COMPANY LLC PO BOX 3538 BIG SPRING TX 79721 990 2023-09-01 273508459 PVCDC ST ANDREWS APARTMENTS PVCD 1816 EAST MOJAVE STREET FARMINGTON NM 87401 TIMOTHY ROBERT DAVENPORT-HERBST CEO 8173777777 2025-07-15 true ESTEBAN RESENDIZ P03190750 2148428464 2025-07-15 2023 2025-03-06 01:10:19Z DIANE SOWELL 6031 LAGUNA VISTA EL PASO TX 79936 115714 false X N/A X 2013 NM ESTABLISH, MAINTAIN AND OPERATE A PROGRAM TO PROVIDE AFFORDABLE HOUSING FOR THE DISABLED, INDIGENT AND UNDERPRIVELEGED. 2 0 0 0 54195 63375 44265 55028 127 211 -12 -2900 98575 115714 0 0 34060 34761 0 0 96233 92949 130293 127710 -31718 -11996 1677762 1626820 2096929 2105823 -419167 -479003 X ESTABLISH, MAINTAIN AND OPERATE A PROGRAM TO PROVIDE AFFORDABLE HOUSING FOR THE DISABLED, INDIGENT AND UNDERPRIVELEGED. false false 108219 55028 TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS WHO ARE PHYSICALLY OR MENTALLY DISABLED AND NEED PUBLIC HOUSING ASSISTANCE PURSUANT TO THE REGULATIONS ADMINISTERED BY THE US DEPT. OF HOUSING AND URBAN DEVELOPMENT. TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS WHO ARE PHYSICALLY OR MENTALLY DISABLED AND NEED PUBLIC HOUSING ASSISTANCE PURSUANT TO THE REGULATIONS ADMINISTERED BY THE US DEPT. OF HOUSING AND URBAN DEVELOPMENT. 108219 true false false false false false false false false false true false false 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 false true 4 0 false 0 false false false false false false false false X 2 0 false true false false false false false true true false false false false false false false false false NM X JL GRAY COMPANY 5053256515 1816 EAST MOJAVE STREET FARMINGTON NM 87401 X NEAL LOCKE PASTOR X 0 0 0 DIANE SOWELL REALTOR X 0 0 0 false false false 63375 63375 RENT 531110 55028 55028 55028 211 211 RENTAL CONCESSIONS VACANCIES -2900 -2900 -2900 115714 52128 211 23036 23036 9506 9506 2219 2219 13647 2376 11271 13035 13035 9732 1512 8220 169 169 5432 5432 1853 1853 10914 10914 487 487 889 889 14499 14499 MANAGER'S RENT FREE UNIT 6600 6600 SHOWERS - ACCESSIBLE 4278 4278 SERVICE CHARGES/ LATE FEE 1675 1675 REFRIGERATORS 1604 1604 8135 8135 127710 108219 19491 0 2497 48218 36017 14569 8055 13175 2080727 519020 1609541 1561707 5434 5369 1677762 1626820 27960 25933 559 415 2062043 2062043 6367 17432 2096929 2105823 X -419167 -479003 -419167 -479003 1677762 1626820 X -11996 -5 -47835 X false true X true true true X 58140 58101 55852 54195 63375 289663 38192 39775 39465 44253 52128 213813 96332 97876 95317 98448 115503 503476 503476 38 33 39 127 211 448 38 33 39 127 211 448 50 50 96420 97909 95356 98575 115714 503974 0.99900 0.99940 0.00000 0.00000 X PART III, LINE 12 50 240000 240000 1821572 508511 1313061 19155 10509 8646 1561707 NOTES PAYABLE - INSURANCE 12711 TENANT DEPOSITS - HELD IN TRUST 4721 17432 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS WHO ARE PHYSICALLY OR MENTALLY DISABLED AND NEED PUBLIC HOUSING ASSISTANCE PURSUANT TO THE REGULATIONS ADMINISTERED BY THE US DEPT. OF HOUSING AND URBAN DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF DIRECTORS HAVE DELEGATED MANAGEMENT DUTIES TO JL GRAY COMPANY. JL GRAY HAS AN EXTENSIVE HISTORY IN SUPERVISING HUD PROPERTIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ACCOUNTANT WHO PREPARES THE ANNUAL YEAR END HUD AUDIT. AFTER PREPARATION, FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY'S CONTROLLER. FOLLOWING THE CONTROLLER'S REVIEW AND APPROVAL, TAX RETURN COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND SUBSEQUENTLY THE ORIGINAL TAX RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE MANAGING COMPANY, JL GRAY COMPANY, 1816 EAST MOJAVE ST, FARMINGTON, NM 87401. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -47,835