2024-01-10T10:35:33-05:00 2023-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2022-09-01 752528295 PEGUES CORPORATION PEGU 9037589231 PO BOX 21 LONGVIEW TX 75606 RENE SCHERER INTERIM PRESIDENT 9037589231 2023-12-28 true RENE SAVARD 888008888 true JONATHAN JOEL WALLACE P01360388 2259263360 2024-01-10 2022 2023-04-26 12:10:37Z X X N/A X X 41188 X 41186 2 41188 16199 5236 12547 31293 65275 -24087 -208720 32486 -200321 X 22358 30959 93771 88268 36177 43067 152306 162294 361026 362615 -208720 -200321 X PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. 60039 60039 AMIE PRATER BOARD MEMBER 000.00 0 SHAWN WALTER BOARD MEMBER 000.00 0 RENE SCHERER INTERIM PRES 000.00 0 AMY ORMES BOARD MEMBER 000.00 0 false false false false false false false false false SABINE VALLEY REGIONAL MHMR CENTER PO BOX 21 LONGVIEW TX 75606 9037589231 false false false false false false false false false false false NONE NONE true X 47961 52532 47861 48878 41186 238418 47961 52532 47861 48878 41186 238418 238418 2 2 3 2 2 11 2 2 3 2 2 11 47963 52534 47864 48880 41188 238429 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 10,826 INSURANCE 86 MISC. ADMINISTRATIVE 4,133 MISC OPERATING 14,070 NON-INVESTMENT DEPRECIATION 2,178 TOTAL 31,293 FORM 990-EZ, PART I, LINE 20 CONTRIBUTION 32,486 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 9,250 16,174 FURNITURE FOR PROJECT/TENANT USE 21,482 20,778 LESS ACCUMULATED DEPRECIATION 12,841 14,315 5,500 5,500 LESS ACCUMULATED AMORTIZATION 5,500 5,500 SECURITY DEPOSITS 870 870 REPLACEMENT RESERVE 17,416 19,560 TOTAL 36,177 43,067 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 112,455 114,307 TENANT SECURITY DEPOSITS 471 208 MORTGAGE AND OTHER NOTES PAYABLE 248,100 248,100 FORM 990-EZ, PART III PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.