2024-08-21T15:42:29-05:00 2024-06-30 991781118 EAG AFFORDABLE HOUSING LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990 2023-07-01 752968125 PEACEFUL HAVEN INC PEAC 4098338947 1390 BROADWAY STREET BEAUMONT TX 77701 YVONNE LEWIS PRESIDENT 4098338947 2024-08-05 1 0 JOHN A NEWKIRK P01832494 2058221010 2024-08-01 2023 2024-08-08 14:25:15Z YVONNE LEWIS 1390 BROADWAY STREET BEAUMONT TX 77701 99150 0 X NONE X 2002 TX LOW INCOME HOUSING FOR THE ELDERLY 3 3 0 0 0 0 0 0 99752 99150 0 0 0 0 99752 99150 0 0 0 0 18317 23043 0 0 0 80236 108219 98553 131262 1199 -32112 516602 496840 687783 700133 -171181 -203293 LOW INCOME HOUSING FOR THE ELDERLY 0 0 131262 99150 THE ORGANIZATION PROVIDES 11 UNITS OF SUBSIDIZED HOUSING FOR THE ELDERLY. 131262 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 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X J ALLEN MANAGEMENT 4098338947 1390 BROADWAY STREET BEAUMONT TX 777012108 X JULIA LEWIS SECRETARY 0.00 0.00 X X 0 0 0 STANLEY LEWIS VICE PRES 0.00 0.00 X X 0 0 0 YVONNE LEWIS PRESIDENT 0.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 HUD SECTION 8 RENTAL A 531390 57051 57051 TENANT RENT 531390 42099 42099 99150 99150 99150 0 0 X 21236 21236 1807 1807 6175 6175 6526 6526 20229 20229 1438 1438 17950 17950 19410 19410 CONTRACTS 14595 14595 UTILITIES 9044 9044 SUPPLIES 8304 8304 REPAIR AND MAINTENANCE 4507 4507 41 41 131262 131262 0 0 20046 3422 932 1488 9525 7796 757358 347755 427553 409603 58546 74531 516602 496840 4874 2595 97 533 679200 679200 3612 17805 687783 700133 X -171181 -203293 -171181 -203293 516602 496840 -32112 0 X X 1 X 0 1 0 X 65054 60326 61902 59470 57051 303803 65054 60326 61902 59470 57051 303803 303803 48 13 15 93 174 343 518 4680 5198 309344 0.98210 0.98230 X 40500 40500 716858 347755 369103 409603 RESIDUAL RECEIPTS 16668 RESERVE FOR REPLACEMENT 46045 TENANT SECURITY DEPOSITS 4618 INSURANCE ESCROW 7200 74531 FEDERAL INCOME TAXES 3615 MISC. CURRENT LIABILITIES 272 EXCESS RESIDUAL RECEIPTS RESERVE LIABILITIES 13918 17805 99150 0 99150 0 99150 131262 0 131262 0 131262 FORM 990, PART VI, SECTION A, LINE 2 YVONNE LEWIS PRESIDENT FAMILY RELATIONSHIP STANLEY LEWIS VICE PRESIDENT FAMILY RELATIONSHIP JULIA LEWIS SECRETARY FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B REVIEW AND APPROVE AT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 20,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,229. FORM 990, PART XII, LINE 2C: REVIEW AND APPROVE AT BOARD MEETING. MINISTRY IN ACTION LIVING CENTER 1390 BROADWAY BEAUMONT TX 777012108 751956439 HOUSING TX 501(C)(3) LINE 7 N/A 0 LEWIS-TORAN RETIREMENT COMMUNITY 1390 BROADWAY BEAUMONT TX 777012108 752690333 HOUSING TX 501(C)(3) LINE 7 N/A 0 OMNI RESIDENCE INC 1390 BROADWAY BEAUMONT TX 777012108 421566404 HOUSING TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0