2026-04-07T10:35:30-05:00 2025-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2025-01-01 760065440 SILVER LAKE HOUSING INC SILV 7135269470 PO BOX 1819 HOUSTON TX 77002 LINDA HOLDER AUTHORIZED REPRESENTATIVE 7135269470 2026-04-07 1 NANCY A MACK P01592842 7139776888 2026-04-07 2025 2025-03-06 01:10:19Z SILVER LAKE RETIREMENT COMMUNITY LINDA HOLDER PO BOX 1819 HOUSTON TX 77002 832581 0 X N/A X 1985 TX SILVER LAKE HOUSING CORPORATION PROVIDES 91 UNITS FOR THE ELDERLY THROUGH HUD'S RENTAL ASSISTANCE AND LOAN INSURED PROGRAMS. 3 3 5 0 0 0 0 0 801517 832293 269 288 0 0 801786 832581 0 0 0 0 212868 213036 0 0 0 566965 601913 779833 814949 21953 17632 1589188 1582999 2164820 2141770 -575632 -558771 SILVER LAKE HOUSING CORPORATION PROVIDES 91 UNITS FOR THE ELDERLY THROUGH HUD'S RENTAL ASSISTANCE AND LOAN INSURED PROGRAMS. 0 0 744590 832293 SILVER LAKE HOUSING, INC. PROVIDES 91 UNITS FOR THE ELDERLY THROUGH A HUD SECTION 202 ELDERLY HOUSING PROGRAM. ALL PROGRAM SERVICES ARE RELATED TO THIS ACTIVITY. 744590 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X X LINDA HOLDER 7135269470 PO BOX 1819 HOUSTON TX 77002 X WENDELL PHILLIPS III CHAIR OF THE BOARD 0.50 X X 0 0 0 GEORGE C GREANIAS PRESIDENT 0.50 X X 0 0 0 LISA C NETTEY SECRETARY/TREASURER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 HUD RENT SUPPLEMENT 531110 520256 520256 TENANT RENTAL INCOME 531110 310938 310938 TENANT CHARGES 531110 1099 1099 832293 288 288 832581 832293 0 288 172390 172390 25754 25754 14892 14892 49140 49140 21219 21219 195 195 8502 8502 9274 9274 249214 249214 113 113 68557 68557 75943 75943 119358 119358 MISCELLANEOUS TAXES 250 250 BAD DEBTS 148 148 814949 744590 70359 0 2410 1937 273 456 53055 52355 3470953 2400761 1143744 1070192 56186 53795 333520 404264 1589188 1582999 65094 103918 6 739 2053365 1995798 46355 41315 2164820 2141770 X -575632 -558771 -575632 -558771 1589188 1582999 X 17632 -771 X X 0 1 X 1 1 1 X 728316 778499 759262 801517 832293 3899887 728316 778499 759262 801517 832293 3899887 0 0 0 3899887 96 491 230 269 288 1374 96 491 230 269 288 1374 728412 778990 759492 801786 832581 3901261 0.99960 0.99970 0.00040 0.00030 X 193728 193728 2985454 2111312 874142 291771 289449 2322 1070192 ESCROW DEPOSITS 62119 REPLACEMENT RESERVE 304266 TENANT DEPOSITS HELD IN TRUST 28308 RIGHT OF USE ASSET, NET 9571 404264 TENANT DEPOSITS HELD IN TRUST 31062 CAPITAL LEASE OBLIGATION 10253 41315 832581 0 832581 0 832581 815720 771 771 814949 0 814949 PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE IN ACCOUNTING FOR CAPITAL OPERATING LEASES 771. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE APARTMENT PROJECT HAS BEEN DELEGATED TO HOUSTON HOUSING MANAGEMENT COMPANY UNDER A FORMAL 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 RETURN IS GIVEN TO THE PRESIDENT, WHO REVIEWS THE RETURN AS A REPRESENTATIVE FOR THE ENTIRE BOARD. THE RETURN IS FILED AFTER THE PRESIDENT APPROVES IT. A COPY OF THE RETURN IS GIVEN TO ALL THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THIRD PARTY WEBSITES, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE IN ACCOUNTING FOR CAPITAL OPERATING LEASES -771. FORM 990, PART XII, LINE 2A UNAMORTIZED DEBT ISSUE COSTS ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AS A REDUCTION OF THE NOTE PAYABLE ON THE STATEMENT OF FINANCIAL POSITION WITH THE ASSOCIATED AMORTIZATION EXPENSE REPORTED AS INTEREST EXPENSE IN THE STATEMENT OF ACTIVITIES. FOR REPORTING ON THE 990, DEBT ISSUE COSTS ARE SHOWN AS AN INTANGIBLE ASSET WITH RELATED AMORTIZATION AS AMORTIZATION EXPENSE.