2026-01-13T16:37:52-05:00 2025-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2024-09-01 752528295 PEGUES CORPORATION PEGU 9037589231 PO BOX 21 LONGVIEW TX 75606 RENE SCHERER PRESIDENT 9037589231 2025-12-22 true true JONATHAN JOEL WALLACE P01360388 2259263360 2026-01-13 2024 2025-03-06 01:10:19Z X X N/A X X 56197 X 56195 2 56197 12265 6036 12858 26090 57249 -1052 -189159 29726 -160485 X 47264 83207 82765 77262 27712 40530 157741 200999 346900 361484 -189159 -160485 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. 51213 51213 AMIE PRATER BOARD MEMBER 000.00 0 SHAWN WALTER BOARD MEMBER 000.00 0 RENE SCHERER PRESIDENT 000.00 0 AMY ORMES BOARD MEMBER 000.00 0 CHRISTY CRAVEY VICE PRESIDE 000.00 0 HEIDI RIGGS SECRETARY/TR 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 47861 48878 41186 47277 56195 241397 47861 48878 41186 47277 56195 241397 241397 3 2 2 2 2 11 3 2 2 2 2 11 47864 48880 41188 47279 56197 241408 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 8,514 INSURANCE 65 MISC. ADMINISTRATIVE 1,838 MISC OPERATING 14,401 NON-INVESTMENT DEPRECIATION 1,272 TOTAL 26,090 FORM 990-EZ, PART I, LINE 20 CONTRIBUTION 29,726 FORM 990-EZ, PART II, LINE 24 FURNITURE FOR PROJECT/TENANT USE 20,778 32,778 LESS ACCUMULATED DEPRECIATION 15,586 16,858 5,500 5,500 LESS ACCUMULATED AMORTIZATION 5,500 5,500 SECURITY DEPOSITS 870 870 REPLACEMENT RESERVE 21,650 23,740 TOTAL 27,712 40,530 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 98,592 113,176 TENANT SECURITY DEPOSITS 208 208 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.