2025-06-13T13:02:39-07:00 2024-07-31 472374329 WHITESIDE & SIMMS CPA LLC 935 GRAVIER STREET SUITE 2130 NEW ORLEANS LA 70112 990 2023-08-01 741503918 PRESBYTERIAN SERVICE CENTER INC PRES 5042201773 PO BOX 590186 HOUSTON TX 77259 SUSANNA PRICE TREASURER 5042201773 2025-03-15 true true BATES H WHITESIDE CPA P00982170 5045257245 2023 2025-03-06 01:10:19Z SUSANNA PRICE 105 DEL MONTE DRIVE FRIENDSWOOD TX 77546 77933 false X N/A X 1957 TX PROVIDE AFFORDABLE HOUSING FOR THE MOBILITY IMPARED AND/OR LOW-INCOME SENIORS, 65 YEARS OLD AND OLDER. 8 8 0 15 0 0 5125 25370 61875 52563 0 0 67000 77933 550 0 0 1269 0 0 0 49034 61207 49584 62476 17416 15457 1563686 1578324 7200 12098 1556486 1566226 PROVIDE AFFORDABLE HOUSING FOR THE MOBILITY IMPARED AND/OR LOW-INCOME SENIORS, 65 YEARS OLD AND OLDER. false false 36845 25370 52563 MAINTAIN SAFE, ACCESSIBLE, AND AFFORDABLE HOUSING FOR LOW-INCOME SENIORS AND OTHER MOBILITY IMPAIRED PEOPLE. THIS INCLUDES PLUMBING, ELECTRICAL, HVAC, AND BUILDING MAINTENANCE AND REPAIRS. SINCE THE PROPERTY IS OVER FIVE ACRES WITH LARGE TREES MAINTENANCE OF THE GRASS (CUTTING) AND TREES (TRIM AND REMOVE FALLEN TREES AND LIMBS) IS INCLUDED. WE ARE CURRENTLY PAYING OFF A LOAN THAT WAS TAKEN OUT TO PAY FOR A MAJOR WATER PIPE REPAIR THAT OCCURED TWO YEARS AGO. THE ENTITY HIRED A MANAGEMENT COMPANY (VOLUNTEERS OF AMERICA) TO MANAGE THE PROPERTY AND PROVIDE MAINTENANCE SERVICES. VOA SUBCONTRACTED ACCOUNTING SERVICES FOR BILLING AND COLLECTION TO AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT. FOLDING CHAIRS WERE BOUGHT FOR RESIDENTS TO SIT ON THEIR PATIOS. 17405 0 0 CARRY INSURANCE ON THE PROPERTIES TO ENSURE THE RESTORATION OF AND AVAILABILITY OF THE RESIDECES IN THE EVENT OF FIRE, STORM OR OTHER DESTRUCTIVE FORCES ON THE PROPERTIES 7273 0 0 TAXPAYER PAYS FOR WATER, SEWER AND TRASH REMOVAL FOR RESIDENTS. 61523 true true false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 8 8 true false false false false true false true true false false true false false false false false false SUSANNA PRICE 5042201773 105 DEL MONTE DRIVE HOUSTON TX 77546 X WILLIAM SCOTT CHAIRMAN 15.00 X 0 0 0 RICHARD PRICE VICE CHAIRMAN 10.00 X 0 0 0 SUSANNA PRICE TRESURER 15.00 X 0 0 0 TORRIE JUSTUS SECRETARY 3.00 X 0 0 0 false false false 25370 25370 RENTAL PAYMENTS FROM RESIDENTS 831110 52563 0 0 52563 77933 52563 0 0 0 0 0 0 0 0 1269 1269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5255 5255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205 195 10 0 359 342 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 190 10 0 0 0 0 0 0 0 0 0 18321 17405 916 0 UTILITIES 7273 7273 0 0 BUILDING MAINENANCE/REPAIRS 22334 22334 0 0 YARD MAINTENANCE 7260 7260 0 0 62476 61523 953 0 33311 43050 10101 15000 1520274 1520274 1520274 1563686 1578324 2880 5000 4320 7098 7200 12098 X 26589 26589 1529897 1539637 1556486 1566226 1563686 1578324 X 15457 X false false false X 0 8151 12087 15714 5125 25370 66447 0 0 8151 12087 15714 5125 25370 66447 0 66447 49902 47870 59590 60950 52563 270875 0 0 0 0 0 0 0 302 0 0 0 302 337624 0.19680 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME FROM LATE FEES 2019: 0. 2020: 302. 2021: 0. 2022: 0. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1000000 0 1000000 520000 520000 274 274 1520274 Other PART IV LINE 1C - SECURITY DEPOSITS ON RENTAL UNITS Other PART IV LINE 1D - $380 SECURITY DEPOSIT ADDED Other PARTI IV LINE 1E - TWO SECURITY DEPOSITS FORFEITED AND GRAND FUNDS PARTIALLY SPENT Other PART IV A LINE 11B - COPIES OF 990 WERE EMAILED TO ALL BOARD MEMBERS Pt IV, Line 2b ESCROW ACCOUNTS USED DALE SAUL FORMER BOARD MEMBER WATER SEWER REPAIRS X 16500 0 false true false 0 Pt VI, Line 2 RICHARD PRICE, VICE PRESIDENT AND SUSANNA PRICE TREASURER ARE MARRIED. Pt VI, Line 7a ALL BOARD MEMBERS CAN NOMINATE A PROSPECTIVE MEMBER FOR THE BOARD. AFTER MEETING THIS PERSON AND INTERVIEWING THEM, ALL CURRENT BOARD MEMBERS VOTE ON ACCEPTING THIS PERSON AS A NEW BOARD MEMBER. A MAJORITY VOTE IS REQUIRED. Pt VI, Line 11b THE DOWNLOADED FILES OF THE 990 AND ALL SCHEDULES EMAILED TO ALL BOARD MEMBERS. Pt VI, Line 19 RECORDS ARE AVAILABLE UPON REQUEST INCLUDING FINANCIAL RECORDS (INCLUDING INCOME STATEMETNS AND BALANCE SHEETS) BOARD MEETING MINUTES, BY-LAWS AND LOAN RECORDS. A RESIDENTS HANDBOOK IS GIVEN TO EACH RESIDENT ANNUALLY WITH THEIR NEW LEASE. Pt XI CHANGE DUE TO INCREASE IN VALUE OF PROPERTY AND HOUSES PER WELLINGTON INSURANCE COMPANY; USED TWO SECURITY DEPOSITS (HELD IN ESCROW SAVINGS ACCOUNT) TOWARDS RENT AS RESIDENTS ONE VACATED WITHOUT PAYING RENT AND ONE WAS EVICTED WITH NO RENT PAID FOR MONTHS; GRANTS RECEIVED AND UNSPENT FUNDS PUT IN ESCROW SAVINGS ACCOUNT Other PART V LINE 1A - 1099S WERE SENT TO ALL VENDORS WHO WERE NOT INCORPORATED. TAX IDS WERE INCLUDED SO NO BACKUP WITHHOLDING WAS NECESSARY