2026-02-17T17:22:48-05:00 2025-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2024-10-01 751653080 ST MARY'S EPISCOPAL RETIREMENT HOMES INC STMA 4322631265 1700 S LANCASTER BIG SPRING TX 79720 CYNTHIA ALVAREZ PRESIDENT/CEO 4322631265 2025-12-08 true true WILLIAM B BEALE P00437323 2259263360 2026-02-17 2024 2025-03-06 01:10:19Z CANTERBURY APARTMENTS CYNTHIA ALVAREZ 1855 OLYMPIC BLVD SUITE 300 WALNUT CREEK CA 94596 2701650 false X N/A X 1976 TX TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN A 179 UNIT APARTMENT CCMPLEX LOCATED IN BIG SPRING,TEXAS. 12 12 0 0 0 2169400 2022216 568 172811 0 2169968 2195027 0 0 540754 471657 0 0 1376799 1314334 1917553 1785991 252415 409036 4325163 4933874 3825432 4025107 499731 908767 TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN A 179 UNIT APARTMENT COMPLEX LOCATED IN BIG SPRING, TEXAS. false false 1658869 2022216 TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED INA 179 UNIT APARTMENT COMPLEX IN BIG SPRING, TEXAS. 1658869 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 true 0 false false false false false false false false false false false false false false X 12 12 false true false false false true false true true false false true true true false false true false false false X ST MARY'S EPISCOPAL RETIREMENT 5106326712 1855 OLYMPIC BLVD SUITE 300 WALNUT CREEK CA 94596 X LESLIE TAYLOR PRESIDENT X X 0 0 0 DARRL SEARUGGS VICE CHAIR X X 0 0 0 CHARLES BUCK SECRETARY X X 0 0 0 CONNIE INGLISH TREASURER X X 0 0 0 ARI BELIAK BOARD MEMBER X 0 0 0 DAN BRYANT BOARD MEMBER X 0 0 0 JOHN JINSEOK CHEON BOARD MEMBER X 0 0 0 SUSAN GONZALES DEWEY BOARD MEMBER X 0 0 0 NICHOLAS KOLIVAS BOARD MEMBER X 0 0 0 CATHY PERRING BOARD MEMBER X 0 0 0 JAYNA POWELL BOARD MEMBER X 0 0 0 JOHN REGAN BOARD MEMBER X 0 0 0 CYNTHIA ALVAREZ PRESIDENT/CE X X 0 0 0 false false false RENTAL OF HSG TO ELDERLY 531110 2022216 2022216 2022216 267 267 679167 506623 172544 172544 172544 2195027 2195027 346738 346738 99882 99882 25037 25037 84358 84358 3769 3769 38995 38995 6814 6814 41813 41813 465539 465539 142732 142732 108534 108534 4436 4436 OPERATING EXPENSE 282929 282929 ADMINISTRATIVE EXPENSE 126236 126236 SERVICE COORDINATOR 8085 8085 MISC TAXES 94 94 1785991 1658869 127122 0 130703 13400 22723 72182 271518 117061 131397 9918738 6071956 2910072 3846782 1144604 598595 4325163 4933874 145651 482384 2286 4155 3624540 3493110 52955 45458 3825432 4025107 X 499731 908767 499731 908767 4325163 4933874 409036 X false true X true true true X 2008065 1965824 2041875 2169400 2022216 10207380 2008065 1965824 2041875 2169400 2022216 10207380 10207380 180 172 318 568 267 1505 180 172 318 568 267 1505 2008245 1965996 2042193 2169968 2022483 10208885 0.99990 0.99990 0.00000 0.00000 X 81750 81750 8844470 5107954 3736516 75356 68532 6824 917162 895470 21692 3846782 RESERVE FOR REPLACEMENTS 477317 INSURANCE ESCROW 66484 TENANT SECURITY DEPOSITS 54662 RESIDUAL RECEIPTS FUND 132 598595 TENANT SECURITY DEPOSITS PAYABLE 45458 45458 2195027 2195027 2195027 1785991 1785991 1785991 FORM 990, PAGE 6, PART VI, LINE 3 DAILY ACTIVITIES AND RENTAL SERVICES PERFORMED BY A MANAGEMENT COMPANY FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECTED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED AT THE BOARD MEETING FOR REVIEW AND DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.