2024-04-29T13:05:35-04:00 2023-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-01-01 742524782 HILL COUNTRY COUNCIL FOR THE MENTALLY ILL HILL 2105310577 PO BOX 294168 KERRVILLE TX 780294168 WILLIAM BILL MATTHEWS PRESIDENT 2105310577 2024-02-27 true WILLIAM MATTHEWS 999009999 false WILLIAM B BEALE P00437323 2259263360 2024-04-24 2023 2023-04-26 12:10:37Z CEDAR ELMS APARTMENTS WILLIAM BILL MATTHEWS PO BOX 294168 KERRVILLE TX 780294168 125402 false X N/A X 1989 TX THE CORPORATION WAS ORGANIZED ON APRIL 19, 1989 AS A NON-PROFIT CORPORATION TO, AMONG OTHER THINGS, ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN KERRVILLE, TEXAS, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF FIFTEEN UNITS (ONE TO BE USED BY THE ONSITE PROPERTY MANAGER), UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE CONSTRUCTION OF THE APARTMENT COMPLEX WAS COMPLETED IN DECEMBER 2005. RENT ON THE APARTMENT UNITS BEGAN ON DECEMBER 26, 2005. A CAPITAL ADVANCE IN THE AMOUNT OF 1,088,300 WAS FUNDED BY HUD FOR THE CONSTRUCTION AND ADMINISTRATION OF THE PROJECT. THIS CAPITAL ADVANCE WILL BEAR NO INTEREST AND REPAYMENT IS NOT REQUIRED WHILE THE HOUSING REMAINS AVAILABLE FOR VERY LOW-INCOME PERSONS WITH DISABILITIES IN STRICT COMPLIANCE WITH SECTION 811 OF THE NATIONAL HOUSING ACT. 9 9 0 0 0 117673 124997 10 405 0 117683 125402 0 0 52693 42056 0 0 106794 134061 159487 176117 -41804 -50715 952902 909811 12014 19638 940888 890173 X THE CORPORATION WAS ORGANIZED ON APRIL 19, 1989 AS A NON-PROFIT CORPORATION TO, AMONG OTHER THINGS, ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN KERRVILLE, TEXAS, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF FIFTEEN UNITS (ONE TO BE USED BY THE ONSITE PROPERTY MANAGER), UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE CONSTRUCTION OF THE APARTMENT COMPLEX WAS COMPLETED IN DECEMBER 2005. RENT ON THE APARTMENT UNITS BEGAN ON DECEMBER 26, 2005. A CAPITAL ADVANCE IN THE AMOUNT OF 1,088,300 WAS FUNDED BY HUD FOR THE CONSTRUCTION AND ADMINISTRATION OF THE PROJECT. THIS CAPITAL ADVANCE WILL BEAR NO INTEREST AND REPAYMENT IS NOT REQUIRED WHILE THE HOUSING REMAINS AVAILABLE FOR VERY LOW-INCOME PERSONS WITH DISABILITIES IN STRICT COMPLIANCE WITH SECTION 811 OF THE NATIONAL HOUSING ACT. false false 151034 124997 THE CORPORATION WAS ORGANIZED ON APRIL 19, 1989 AS A NON-PROFIT CORPORATION TO, AMONG OTHER THINGS, ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN KERRVILLE, TEXAS, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF FIFTEEN UNITS (ONE TO BE USED BY THE ONSITE PROPERTY MANAGER), UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE CONSTRUCTION OF THE APARTMENT COMPLEX WAS COMPLETED IN DECEMBER 2005. RENT ON THE APARTMENT UNITS BEGAN ON DECEMBER 26, 2005. A CAPITAL ADVANCE IN THE AMOUNT OF 1,088,300 WAS FUNDED BY HUD FOR THE CONSTRUCTION AND ADMINISTRATION OF THE PROJECT. THIS CAPITAL ADVANCE WILL BEAR NO INTEREST AND REPAYMENT IS NOT REQUIRED WHILE THE HOUSING REMAINS AVAILABLE FOR VERY LOW-INCOME PERSONS WITH DISABILITIES IN STRICT COMPLIANCE WITH SECTION 811 OF THE NATIONAL HOUSING ACT. 151034 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 0 0 0 false false false false false false false false false false false false false false false X 9 9 false true false false true true false true true false false true false false false false false false X MDP MANAGEMENT LLC 2102201908 SUITE 184-W SAN ANTONIO TX 78213 X PAM CANN BOARD MEMBER X 0 0 0 FATHER TOM MURRAY II BOARD MEMBER X 0 0 0 MARILYN KETCHERSIDE BOARD MEMBER X 0 0 0 ROB LOHMEYER BOARD MEMBER X 0 0 0 KAREN MATTOX BOARD MEMBER X 0 0 0 LOIS SHAW BOARD MEMBER X 0 0 0 BARBARA LINDNER VICE PRESIDE X 0 0 0 WILLIAM BILL MATTHEWS PRESIDENT X 0 0 0 WILLIE G MORALES SECRETARY TR X 0 0 0 false false false RENTAL REVENUE 531110 124997 124997 124997 405 405 125402 125402 35242 35242 3922 3922 2892 2892 10391 10391 10360 10360 9586 9586 25380 25380 4332 4332 39165 39165 197 197 MISC. OPERATING 30624 30624 MISC. ADMIN 3427 3427 MISC TAXES 599 599 176117 151034 25083 0 872 5135 1160 3826 1447292 632511 841618 814781 109252 86069 952902 909811 7903 15247 231 427 3880 3964 12014 19638 X -147412 -198127 1088300 1088300 940888 890173 952902 909811 -50715 X false true X false true true X 123605 117473 124470 117673 124997 608218 123605 117473 124470 117673 124997 608218 608218 12 13 11 10 405 451 12 13 11 10 405 451 123617 117486 124481 117683 125402 608669 0.99930 0.99990 0.00000 0.00000 X 56000 56000 1347763 614603 733160 43529 17908 25621 814781 RESTRICTED FUNDS 81300 SECURITY DEPOSITS 4769 86069 SECURITY DEPOSITS 3964 3964 125402 125402 125402 176117 176117 176117 FORM 990 - ORGANIZATION'S MISSION THE CORPORATION WAS ORGANIZED ON APRIL 19, 1989 AS A NON-PROFIT CORPORATION TO, AMONG OTHER THINGS, ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN KERRVILLE, TEXAS, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF FIFTEEN UNITS (ONE TO BE USED BY THE ONSITE PROPERTY MANAGER), UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE CONSTRUCTION OF THE APARTMENT COMPLEX WAS COMPLETED IN DECEMBER 2005. RENT ON THE APARTMENT UNITS BEGAN ON DECEMBER 26, 2005. A CAPITAL ADVANCE IN THE AMOUNT OF 1,088,300 WAS FUNDED BY HUD FOR THE CONSTRUCTION AND ADMINISTRATION OF THE PROJECT. THIS CAPITAL ADVANCE WILL BEAR NO INTEREST AND REPAYMENT IS NOT REQUIRED WHILE THE HOUSING REMAINS AVAILABLE FOR VERY LOW-INCOME PERSONS WITH DISABILITIES IN STRICT COMPLIANCE WITH SECTION 811 OF THE NATIONAL HOUSING ACT. FORM 990, PAGE 2, PART III, LINE 4A THE CORPORATION WAS ORGANIZED ON APRIL 19, 1989 AS A NON-PROFIT CORPORATION TO, AMONG OTHER THINGS, ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN KERRVILLE, TEXAS, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF FIFTEEN UNITS (ONE TO BE USED BY THE ONSITE PROPERTY MANAGER), UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE CONSTRUCTION OF THE APARTMENT COMPLEX WAS COMPLETED IN DECEMBER 2005. RENT ON THE APARTMENT UNITS BEGAN ON DECEMBER 26, 2005. A CAPITAL ADVANCE IN THE AMOUNT OF 1,088,300 WAS FUNDED BY HUD FOR THE CONSTRUCTION AND ADMINISTRATION OF THE PROJECT. THIS CAPITAL ADVANCE WILL BEAR NO INTEREST AND REPAYMENT IS NOT REQUIRED WHILE THE HOUSING REMAINS AVAILABLE FOR VERY LOW-INCOME PERSONS WITH DISABILITIES IN STRICT COMPLIANCE WITH SECTION 811 OF THE NATIONAL HOUSING ACT. FORM 990, PAGE 6, PART VI, LINE 3 IN JANAURY 2023, MDP MANAGEMENT COMPANY SIGNED A MANAGEMENT AGREEMENT TO PROVIDE MANAGEMENT SERVICES FOR THE APARTMENTS. THE FEE FOR THESE SERVICES IS 6.85% OF RESIDENTIAL INCOME COLLECTED PLUS 13 PUPM OF ADD ON FEES. FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION HAS BOARD MEMBERS, AS NOTED ON THIS RETURN, AND ANY NEW MEMBERS ARE VOTED ON AND APPROVED BY THE EXISTING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION HAS BOARD MEMBERS, AS NOTED ON THIS RETURN, AND ANY NEW MEMBERS ARE VOTED ON AND APPROVED BY THE EXISTING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND SIGNED AND TRANSMITTED TO BOARD MEMBERS FOR REVIEW AND COMMENTS GENERALLY BEFORE FILING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION WILL MAKE IT ORGANIZING DOCUMENT AND FORM 990 AVAILABLE UPON REQUEST.