2025-01-14T10:16:16-06:00 2024-09-30 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2023-10-01 273407964 VILLAGE AT HICKORY GLEN APARTMENT HOMES INC VILL 2813921992 3819 PLUM VALLEY DRIVE KINGWOOD TX 77339 PETER MANTELL TREASURER 2813921992 2025-01-14 1 1 NANCY A MACK P01592842 7139776888 2025-01-01 2023 2024-10-15 13:58:12Z PETER MANTELL 3819 PLUM VALLEY DRIVE KINGWOOD TX 77339 158316 0 X N/A X 2010 TX TO PROVIDE QUALITY AND AFFORDABLE HOUSING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 5 5 1 0 0 0 0 0 157515 157543 427 744 10 29 157952 158316 0 0 0 0 24416 25170 0 0 0 204689 190959 229105 216129 -71153 -57813 2329035 2272426 892454 893658 1436581 1378768 TO PROVIDE QUALITY AND AFFORDABLE HOUSING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 195519 157572 OPERATION OF A 15-UNIT APARTMENT COMPLEX FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FUNDED BY HUD UNDER ITS SECTION 811 PROGRAM. 195519 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 7 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 X MULTI-FAMILY MANAGEMENT MINISTRIES 2812987999 21059 BLAIR ROAD CONROE TX 77385 X KRISTY CONRAD PRESIDENT 1.00 X X 0 0 0 ELLEN GOUDEAUX SECRETARY 0.50 X X 0 0 0 PETER MANTELL TREASURER 0.50 X X 0 0 0 DAVID BUBIER DIRECTOR 0.50 X 0 0 0 LILY PAN DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PAYM 531110 105888 105888 RENT REVENUE - GROSS P 531110 49080 49080 OTHER TENANT CHARGES 531110 3075 3075 VACANCIES 531110 -500 -500 157543 744 744 MISCELLANEOUS 531110 29 29 29 158316 157572 0 744 23109 23109 2061 2061 10422 10422 129 129 10188 10188 6996 6996 59248 59248 66879 66879 31609 31609 TAXES, LICENSES, AND IN 5428 5428 BANK FEES 60 60 216129 195519 20610 0 12246 28981 588 19290 17199 2888296 731549 2223626 2156747 73285 69499 2329035 2272426 5442 6076 55 589 881000 881000 5957 5993 892454 893658 X -380219 -438032 1816800 1816800 1436581 1378768 2329035 2272426 -57813 0 X X 0 1 X 1 1 1 X 151126 151111 157280 157525 157572 774614 151126 151111 157280 157525 157572 774614 0 0 0 774614 20 2 8 427 744 1201 20 2 8 427 744 1201 151146 151113 157288 157952 158316 775815 0.99850 0.99940 0.00150 0.00060 X 343194 343194 2487241 689173 1798068 57861 42376 15485 2156747 TENANT SECURITY DEPOSITS PAYABLE 4246 ACCRUED MANAGEMENT FEES PAYABLE 1747 5993 158316 0 158316 0 158316 216129 0 216129 0 216129 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT IS DELEGATED TO MULTIFAMILY MANAGEMENT MINISTRIES UNDER A HUD APPROVED CONTRACT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND THE FINANCIAL STAFF OF THE PROJECT'S SPONSOR ARE GIVEN A PDF COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. THE PRESIDENT PROVIDES A COPY OF THE FORM 990 TO THE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FROM 990 AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE VILLAGE LEARNING & ACHIEVEMENT 3819 PLUM VALLEY DRIVE KINGWOOD TX 77339 760659357 SUPPORT TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 VILLAGE LEARNING AND ACHIEVEMENT CENTER M 400 CASH