2025-08-15T18:03:19-04:00 2024-09-30 FOX GARCIA AND COMPANY LLC PO BOX 3538 BIG SPRING TX 79721 990 2023-10-01 742438643 ANTHONY ADULT LIVING CORPORATION VILLA FELIZ ANTH 5053256515 C/O JL GRAY CO 1816 EAST MOJAVE FARMINGTON NM 87401 BOBBY GRIFFITH SECRETARY 5053256515 2025-08-15 true true ESTEBAN RESENDIZ P03190750 2148428464 2025-08-15 2023 2025-03-06 01:10:19Z JUAN ACEVEDO 325272 false X N/A X 1985 TX PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS UNDER HUD GUIDELINES. 5 5 0 0 231716 239557 75572 80553 1630 1084 322 4078 309240 325272 0 0 95962 117226 0 0 146205 297181 242167 414407 67073 -89135 592025 549394 308534 256268 283491 293126 X PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS UNDER HUD GUIDELINES. false false 249910 80553 THE ORGANIZATION MAINTAINS 30 APARTMENT UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS IN ANTHONY, TEXAS UNDER HUD SECTION 8 RENTAL ASSISTANCE. 140735 PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS UNDER HUD GUIDELINES. 140735 390645 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 5 0 0 false false false false false false false false X 5 5 false true false false false false false true true false false false false false false false false false X JL GRAY COMPANY JL GRAY COMPANY 5053256515 1816 EAST MOJAVE ST 1816 EAST MOJAVE ST FARMINGTON NM 87401 X CEASER CALVILLO VICE PRESIDE X 0 0 0 BOBBY GRIFFITH SECRETARY X 0 0 0 MARGARITA VARGAS TREASURER X 0 0 0 JUAN ACEVEDO PRESIDENT X 0 0 0 false false false 239557 239557 TENANT RENT 92437 92437 RENTAL CONCESSIONS VACANCIES -185 -185 APPARTMENT VACANCIES -11699 -11699 80553 1084 1084 MISCELLANEOUS REVENUE 4078 4078 4078 325272 84631 1084 77939 77939 30164 30164 9123 9123 21004 21004 5278 2520 2758 54 54 8082 8082 2399 2399 72502 72502 735 735 4246 4246 475 475 140735 140735 GROUNDS - CONTRACT 9689 9689 CONTRACT - MAINTENANCE & 8143 8143 SUPPLIES - REPAIR AND MAI 4640 4640 FLOORING - OFFICE 4540 4540 14659 14659 414407 390645 23762 0 8962 14306 206281 1022 1119 22977 22492 1121868 846478 166890 275390 392174 29806 592025 549394 72507 21973 661 668 227217 227217 8149 6410 308534 256268 X 283491 293126 283491 293126 592025 549394 X -89135 3 98767 X true true X true true X 226061 224533 232909 231716 239557 1154776 64027 65006 68505 75894 84631 358063 290088 289539 301414 307610 324188 1512839 1512839 33 19 181 1630 1084 2947 33 19 181 1630 1084 2947 290121 289558 301595 309240 325272 1515786 0.99810 0.99890 0.00000 0.00000 X 49000 49000 49000 ESCROW DEPOSITS 22728 TENTANT DEPOSITS 7078 29806 TENANT DEPOSITS 6410 6410 325272 325272 325272 315640 315640 98767 98767 414407 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 98,767 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS UNDER HUD GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF DIRECTORS HAS DELEGATED MANAGEMENT DUTIES TO JL GRAY COMPANY. JL GRAY HAS AN EXTENSIVE HISTORY OF SUPERVISING HUD PROPERTIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ACCOUNTANT WHO PREPARES THE ANNUAL YEAR END HUD AUDIT. AFTER PREPARATION, FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY'S CONTROLLER. FOLLOWING THE CONTROLLER'S REVIEW AND APPROVAL, TAX RETURN COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND SUBSEQUENTLY THE ORGINAL TAX RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE MANAGING COMPANY, JL GRAY COMPANY, 1816 EAST MOJAVE ST., FARMINGTON, NM 87401. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 98,767