2026-08-05T09:46:12-04:00 2026-04-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2025-05-01 742553866 HEREFORD APARTMENTS HERE 2103419133 4702 WEST AVENUE 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 484614 false X HTTP://WWW.HEREFORDSANANTONIO.COM X 1989 TX PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE HUD SECTION 202 PROGRAM. 8 8 0 0 0 448845 476523 9626 8091 0 458471 484614 0 0 102091 104780 0 0 288268 288524 390359 393304 68112 91310 869809 862373 722839 624093 146970 238280 PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE HUD SECTION 202 PROGRAM. false false 350708 476523 PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE HUD SECTION 202 PROGRAM. 350708 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 true 3 0 true 0 false false false false false false false false false 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 CECIL LARA DIRECTOR X 0 0 0 RUTH ESTRADA DIRECTOR X 0 0 0 PAT GARLAND DIRECTOR X 0 0 0 DR LYNDA CAVAZOS DIRECTOR X 0 0 0 false false false PROGRAM SERVICE REVENUE 531110 476523 476523 476523 8091 8091 484614 476523 8091 82159 82159 15813 15813 6808 6808 28867 28867 2350 2350 11159 11159 1311 1311 10972 10972 95644 95644 220 220 45806 45806 2433 2433 MISC OPERATING 53705 53705 SERVICE COORDINATOR 32400 32400 MISC ADMIN 3657 3657 393304 350708 42596 0 22340 16511 8444 8271 5288 5630 1606477 1139938 506540 466539 327197 365422 869809 862373 35688 17786 135 672533 591978 14618 14194 722839 624093 X 146970 238280 146970 238280 869809 862373 91310 X true true X true true true X 289039 278290 249250 244551 263853 1324983 289039 278290 249250 244551 263853 1324983 1324983 44 2142 8680 9626 8091 28583 1353566 1367848 0.97890 0.98480 X 200000 200000 1406477 1139938 266539 466539 REPLACEMENT RESERVE 309475 ESCROW DEPOSITS 39458 SECURITY DEPOSITS 14194 RESIDUAL RECEIPTS 2295 365422 SECURITY DEPOSITS 14194 14194 484614 484614 484614 393304 393304 393304 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT CONTRACT WITH RC MANAGEMENT INC FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE SIGNING. 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.