2026-04-09T09:29:14-05:00 2025-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2025-01-01 161617489 INDEPENDENCE HEIGHTS INC INDE 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 INDEPENDENCE HEIGHTS LINDA HOLDER PO BOX 1819 HOUSTON TX 77002 396676 0 X N/A X 2002 TX TO PROVIDE HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM. 5 5 3 0 0 0 0 0 403125 395027 915 1333 143982 316 548022 396676 0 0 0 0 148846 119079 0 0 0 635948 415342 784794 534421 -236772 -137745 2534155 2244353 283154 97587 2251001 2146766 TO PROVIDE HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM. 0 0 482834 395343 TO PROVIDE 62 HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM. 482834 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 10 0 1 3 1 0 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 1 1 0 0 0 X X LINDA HOLDER 7135269470 PO BOX 1819 HOUSTON TX 77002 X LEONARD WILKIN PRESIDENT 0.50 X X 0 0 0 STEPHANIE GOLDSBY VICE PRESIDENT 0.50 X X 0 0 0 JUDI VAN HORN SECRETARY/TREASURER 0.50 X X 0 0 0 ALICE GRABLE DIRECTOR 0.50 X 0 0 0 JOHNATHAN NANTAIS DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENTS 531110 218500 218500 HUD SUPPLEMENT 531110 197520 197520 TENANT CHARGES 531110 1884 1884 VACANCIES 531110 -22877 -22877 395027 1333 1333 OTHER 531390 316 316 316 396676 395343 0 1333 84479 84479 26976 26976 7624 7624 34020 34020 4846 4846 17567 17567 5000 5000 12905 12905 4775 4775 118122 118122 142234 142234 72243 72243 BAD DEBT 1653 1653 SOCIAL SERVICES 991 991 MISC TAXES AND LICENSES 986 986 534421 482834 51587 0 3845 1863 147087 2650 6854 8850 4251826 2107279 2253064 2144547 123305 86443 2534155 2244353 83537 62841 1441 12 198176 34734 283154 97587 X -1731799 -1836034 3982800 3982800 2251001 2146766 2534155 2244353 X -137745 33510 X 0 1 X 1 1 1 X 210576 210576 392174 397456 413859 547107 395027 2145623 392174 608032 413859 547107 395027 2356199 0 0 0 2356199 23 209 10 915 1333 2490 23 209 10 915 1333 2490 21435 143982 316 165733 392197 629676 413869 692004 396676 2524422 0.93340 0.93400 0.00100 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: DEBT FORGIVENESS INCOME - 2022 AMOUNT: $ 21,435. INSURANCE PROCEEDS - 2024 AMOUNT: $ 143,741. OTHER - 2024 AMOUNT: $ 241. 2025 AMOUNT: $ 316. 230000 230000 4020109 2105807 1914302 1717 1472 245 2144547 SECURITY DEPOSITS 15858 DUE TO MANAGEMENT COMPANY & OTHER 8623 CAPITAL LEASE OBLIGATION 10253 34734 396676 0 396676 0 396676 500911 0 500911 33510 33510 534421 PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE IN ACCOUNTING FOR CAPITAL OPERATING LEASES -206. BOOK/TAX DEPRECIATION DIFFERENCE 33,716. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE APARTMENT PROJECT HAS BEEN DELEGATED TO HOUSTON HOUSING MANAGEMENT CORPORATION UNDER A FORMAL CONTRACT APPROVED BY HUD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE TAX RETURN FOR THEIR REVIEW BEFORE THE RETURN IS FILED. ONCE THE RETURN IS APPROVED, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH A THIRD-PARTY WEBSITE, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH A THIRD-PARTY WEBSITE, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: BOOK / TAX DEPRECIATION DIFFERENCE 33,716. BOOK / TAX DIFFERENCE IN ACCOUNTING FOR CAPITAL OPERATING LEASES -206.