2024-11-15T09:44:37-06:00 2023-12-31 Fogel Klein LLP 50 Chestnut Ridge Rd Ste 202 Montvale NJ 076451814 990 2023-01-01 141858545 New Vision Community Development % J ALLEN MANAGEMENT NEWV 8168613829 1580 Greensmark Drive Houston TX 77067 Rabbi Israel Wilhelm President 8453567773 2024-11-12 true true Moshe Klein P00846205 2016000026 2024-11-12 2023 2024-10-15 13:58:12Z Rabbi Israel Wilhelm 1580 Greensmark Drive Houston MO 77067 856757 false X N/A X 2002 TX HOUSING FOR THE ELDERLY, HUD SUBSIDIZED 3 3 2 0 610755 653510 177239 193334 1344 9913 0 0 789338 856757 0 0 0 0 121022 121363 0 0 0 572379 738863 693401 860226 95937 -3469 3820175 3709308 4856655 4749257 -1036480 -1039949 HOUSING FOR THE ELDERLY, HUD SUBSIDIZED false false 531110 769978 193334 71 UNIT APARTMENT COMPLEX FOR LOW INCOME SENIORS 769978 true true false false false false false false true false true false false true false 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 true false false false true 10 0 2 true false false false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true false false false X J ALLEN MANAGEMENT 4098338947 1390 BROADWAY BEAUMONT TX 77701 ISRAEL WILHELM PRESIDENT 0.0 0.0 X X 0 30000 1200 LEVI BROOK TREASURER 0.0 0.0 X X 0 0 0 ABRAHAM LAPINE Secretary 0.0 0.0 X 0 0 0 0 30000 1200 0 false false false 0 653510 653510 RENT REVENUE 531110 193334 193334 193334 9913 9913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 856757 193334 9913 0 0 0 0 0 0 102167 102167 0 11333 11333 7863 7863 40070 40070 7033 7033 21045 21045 0 0 0 77910 50770 27140 4144 4144 56661 56661 0 0 409717 409717 0 0 1993 1993 0 0 115425 115425 2144 2144 MISC TAXES, LICENSES, PERMITS 2693 2693 BAD DEBTS 28 28 860226 769978 90248 0 112693 23073 0 0 0 0 1361 3127 0 0 0 0 0 0 0 0 139075 72142 5236377 1977510 3293630 3258867 0 0 0 0 0 0 0 0 273416 352099 3820175 3709308 163130 54566 0 0 937 1583 0 0 16088 16608 0 0 4676500 4676500 0 0 0 0 4856655 4749257 X -1036480 -1039949 0 0 -1036480 -1039949 3820175 3709308 -3469 X false true X true true true X 0 0 0 610775 653510 1264285 714662 509491 533935 177239 201794 2137121 0 0 0 714662 509491 533935 788014 855304 3401406 0 0 0 3401406 87 79 118 1344 9913 11541 0 87 79 118 1344 9913 11541 0 0 714749 509570 534053 789358 865217 3412947 0.99662 0.99936 0.00338 0.00064 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 590000 590000 0 4587103 1919522 2667581 0 3193 2368 825 0 56081 55620 461 3258867 TENANT SECURITY DEPOSITS 16998 REPLACEMENT RESERVE 330313 RESIDUAL RECEIPTS RESERVE 4788 352099 856757 856757 856757 860226 860226 860226 PART IV, LINE 2B: THE RESIDENT SECURITY DEPOSIT ACCOUNT WAS ESTABLISHED ACCORDING TO HUD REGULATIONS FOR SAFEKEEPING OF THE RESIDENTS' INITIAL RENTAL DEPOSITS. ADDITIONS TO THIS ACCOUNT OCCUR WHEN A RESIDENT MOVES IN AND AS INTEREST ACCRUES. DISBURSEMENT OF THESE FUNDS CAN ONLY BE MADE WHEN A RESIDENT VACATES THE APARTMENT. FORM 990, PART VI, SECTION A, LINE 2 RABBI ISRAEL WILHELM AND RABBI LEVI BROOK, DIRECTORS, ARE BROTHERS-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD OF DIRECTORS AND A MEMBER OF THE MANAGEMENT COMPANY, J. ALLEN MANAGEMENT COMPANY INC., REVIEW THE DRAFT FORM 990 AND PROVIDE THE FORM PREPARER WITH ANY UPDATES AND CORRECTIONS. UPON APPROVAL OF THE DRAFT, THE DRAFT 990 IS PROVIDED TO ALL THE MEMBERS OF THE GOVERNING BODY FOR COMMENTS PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT DIRECTORS AND OFFICERS DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSIONS AND DECISIONS RELATED TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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