2025-03-19T12:00:00-05:00 2024-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2024-01-01 760520297 HOUSTON CHINESE SENIOR ESTATE INC HOUS 7139954538 6300 CORPORATE DRIVE HOUSTON TX 77036 ALICE HUNG PRESIDENT 7139954538 2025-03-18 1 1 NANCY A MACK P01592842 7139776888 2025-03-14 2024 2025-03-06 01:10:19Z RAINBOW VILLAGE ALICE HUNG 6300 CORPORATE DRIVE HOUSTON TX 77036 627517 0 X N/A X 1997 TX TO PROVIDE 80 HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTED PROGRAM 5 5 5 0 0 0 0 0 581164 608323 7555 19194 0 0 588719 627517 0 0 0 0 198693 214100 0 0 0 500277 543544 698970 757644 -110251 -130127 1786611 1670941 36136 50957 1750475 1619984 TO PROVIDE 80 HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTED PROGRAM. 0 0 702687 608323 TO PROVIDE HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTED PROGRAM. ALL PROGRAM SERVICES ARE RELATED TO THIS ACTIVITY. 702687 1 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 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X X GN FIRST ELITE MANAGEMENT CO 7138581288 PO BOX 18853 SUGARLAND TX 77496 X DON WANG CHAIRMAN 0.50 0.50 X 0 0 0 ALICE HUNG PRESIDENT 1.00 1.00 X X 0 0 0 ONNE B JEU SECRETARY 0.25 0.25 X X 0 0 0 STELLA KIN TREASURER 0.25 0.25 X X 0 0 0 MARGARET CHANG BOARD MEMBER 0.25 0.25 X 0 0 0 0 0 0 0 0 0 0 0 RENT REVENUE 531110 393179 393179 TENANT ASSISTANCE PAYM 531110 215144 215144 608323 19194 19194 627517 608323 0 19194 149226 149226 52080 52080 12794 12794 35712 35712 19245 19245 6815 6815 3040 3040 193657 193657 303 303 183387 183387 77453 77453 SOCIAL SERVICES 11003 11003 BANK AND PAYROLL FEES 5204 5204 OTHER MISCELLANEOUS ADM 3639 3639 CONTRACT OFFICE STAFF 3002 3002 1084 1084 757644 702687 54957 0 9196 4252 18553 23187 4850330 4045448 968433 804882 790429 838620 1786611 1670941 15895 22377 20241 28580 36136 50957 X -3034510 -3165001 4784985 4784985 1750475 1619984 1786611 1670941 X -130127 -364 X 0 1 X 1 1 1 X 510775 531592 547153 581164 608323 2779007 510775 531592 547153 581164 608323 2779007 0 0 0 2779007 3477 2382 2433 7555 19194 35041 3477 2382 2433 7555 19194 35041 514252 533974 549586 588719 627517 2814048 0.98750 0.99280 0.01250 0.00720 X 369395 369395 4344363 3945933 398430 118020 82912 35108 18552 16603 1949 804882 RESERVE FOR REPLACEMENTS 809279 RESIDUAL RECEIPTS RESERVE 5034 TENANT DEPOSITS HELD IN TRUST 24307 838620 TENANT DEPOSITS HELD IN TRUST 20125 BANK OVERDRAFT 8455 28580 627517 0 627517 0 627517 758008 0 758008 -364 -364 757644 PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/ TAX DEPRECIATION DIFFERENCE -364. HOUSTON CHINESE SENIOR HOUSING CORPORATION COMMON BOARD TO PAY FOR TENANT EVENTS AND ACTIVITIES X 4252 4252 0 1 0 4252 CHINESE SENIOR ASSOCIATION OF HOUSTON COMMON DIRECTOR 6000 SOCIAL SERVICES AND CONSULTATIONS 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT WAS DELEGATED TO GN FIRST ELITE MANAGEMENT COMPANY THROUGH A CONTRACT APPROVED BY HUD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY APPOINTS A DIRECTOR TO ENSURE THE CORRECTNESS OF THE RETURN. THE RETURN IN SUPPLIED TO ALL OFFICERS AND DIRECTORS ONCE THE RETURN HAS BEEN FINALIZED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AS WELL AS THROUGH THIRD PARTY WEBSITES SUCH AS GUIDESTAR. THE OFFICERS ARE RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR. THE OFFICERS ARE ALSO RESPONSIBLE FOR REVIEWING THE AUDIT REPORT AND IMPLEMENTING ANY NECESSARY CHANGES. FORM 990, PART XI, LINE 9: BOOK/ TAX DEPRECIATION DIFFERENCE -364. HOUSTON CHINESE SENIOR HOUSING CORP 6338 CORPORATE DRIVE HOUSTON TX 77036 760627206 HOUSING TX 501(C)(3) LINE 7 0 CHINESE SENIOR ASSOCIATION OF HOUSTON INC 10303 WESTOFFICE DR HOUSTON TX 77042 760311036 SOCIAL SVC TX 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 HOUSTON CHINESE SENIOR HOUSING CORP D 4252 CASH CHINESE SENIOR ASSOCIATION OF HOUSTON M 6000 CASH