2026-08-05T09:46:12-04:00 2026-03-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2025-04-01 742334963 VILLA O'KEEFE INC VILL 2103419133 4702 WEST AVES SAN ANTONIO TX 78213 DR MICHAEL PASSMORE PRESIDENT 2103419133 2026-07-27 WILLIAM B BEALE P00437323 2259263360 2026-08-05 2025 2025-03-06 01:10:19Z DR MICHAEL PASSMORE 4702 WEST AVENUE SAN ANTONIO TX 78213 596381 false X HTTP://WWW.VILLAOKEEFE.COM/ X 1984 TX PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER THE HUD SECTION 202 PROGRAM 8 8 0 0 0 562033 590007 5713 6374 0 567746 596381 0 0 93211 106732 0 0 278025 338361 371236 445093 196510 151288 655913 689253 344947 226999 310966 462254 X PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE SECTION 202 PROGRAM false false 389176 590007 PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE SECTION 202 PROGRAM PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE SECTION 202 PROGRAM 389176 true false false false false false false false false false true false false true 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 false false false false false false false false false 0 0 false 0 false false false false false false false false X 8 8 false true false false false false false true true false false true false false false true true false X RC MANAGEMENT INC 2103419133 4702 WEST AVENUE SAN ANTONIO TX 78213 X DR MICHAEL PASSMORE PRESIDENT X 0 0 0 JESSE SANDOZ VICE PRESIDE X 0 0 0 LILLIE RENDON-SEQOVIA SECRETARY X 0 0 0 GABRIEL SANCHEZ TREASURER X 0 0 0 RUTH ESTRADA MEMBER X 0 0 0 CECIL LARA MEMBER X 0 0 0 PAT GARLAND MEMBER X 0 0 0 DR LYNDA CAVAZOS MEMBER X 0 0 0 false false false TENANT RENTAL INCOME 531110 590007 590007 590007 6374 6374 596381 596381 85459 85459 13877 13877 7396 7396 41029 41029 1300 1300 12469 12469 996 996 10704 10704 74255 74255 1119 1119 33752 33752 2774 2774 MISC OPERATING 113172 113172 SERVICE COORDINATOR 37720 37720 MISC ADMIN 9071 9071 445093 389176 55917 0 32909 32741 6224 9662 8951 9452 1563890 1229868 334366 334022 273463 303376 655913 689253 38773 32362 702 559 288917 177833 16555 16245 344947 226999 X 310966 462254 310966 462254 655913 689253 151288 X false true X true true true X 331976 316016 647992 534530 562033 590007 1686570 331976 316016 534530 562033 590007 2334562 2334562 70 620 1586 5713 6374 14363 70 620 1586 5713 6374 14363 332046 316636 536116 567746 596381 2348925 0.99390 0.99630 0.01000 0.00000 X 83000 83000 51700 3819 47881 1429190 1226049 203141 334022 REPLACEMENT RESERVE 250486 ESCROW DEPOSITS 36645 TENANT SECURITY DEPOSITS 16245 303376 TENANT SECURITY DEPOSITS 16245 16245 596381 596381 596381 445093 445093 445093 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE SECTION 202 PROGRAM FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT CONTRACT WITH RC MANAGMENT INC FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A ANY AND ALL COMPENSATION THAT MAY BE PROVIDED IS AUTHORIZED BY THE BOARD OF DIRECTORS, CURRENTLY NO COMPENSATION IS PROVIDED TO ANY BOARD MEMBER OR OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B ANY AND ALL COMPENSATION THAT MAY BE PROVIDED IS AUTHORIZED BY THE BOARD OF DIRECTORS, CURRENTLY NO COMPENSATION IS PROVIDED TO ANY BOARD MEMBER OR OFFICER. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, COPIES OF THE REPORT ARE MADE AVAILABLE.