2024-05-08T08:54:02-05:00 2023-06-30 571157523 Aprio LLP 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990PF 2022-07-01 581735261 TEX Elderly Housing Inc TEXE 7704960598 PO Box 450049 Atlanta GA 31145 GERALD EICKHOFF PRESIDENT 7704960598 2024-05-08 1 GERALD EICKHOFF 999009999 1 Stacy Cullen P00974308 4048929651 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 2502045 X X 79 79 0 766415 0 766415 766494 79 766415 0 0 0 0 205813 0 205813 0 38954 0 38954 0 10650 0 10650 0 35860 0 35860 0 14831 0 14831 0 104619 0 104619 235907 79 160627 75280 195140 0 195140 0 841774 79 766494 75280 0 0 841774 79 766494 75280 -75280 0 0 47805 54687 54687 511635 540738 540738 26500 22095 24225 24225 4042030 2178118 1968531 1863912 1863912 18410 18483 18483 2594976 2502045 2502045 77528 59862 1 16967 16983 94496 76845 X 2500480 2425200 2500480 2425200 2594976 2502045 2500480 -75280 0 2425200 0 2425200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 GA 1 0 0 0 0 1 n/a MANSERMAR INC 7704960598 PO Box 450049 Atlanta GA 31145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GERALD EICKHOFF PO BOX 450049 ATLANTA GA 31145 PRESIDENT 1.00 0 0 0 JOSEPH F GLENN PO BOX 450049 ATLANTA GA 31145 VICE PRESIDENT 1.00 0 0 0 ROBERT L REINHART PO BOX 450049 ATLANTA GA 31145 Director 1.00 0 0 0 ELIZABETH C GLENN PO BOX 450049 ATLANTA GA 31145 SECRETARY 1.00 0 0 0 LARRY G REAGAN PO BOX 450049 ATLANTA GA 31145 DIRECTOR 1.00 0 0 0 KIM DELACEY PO BOX 450049 ATLANTA GA 31145 DIRECTOR 1.00 0 0 0 M Reynolds Delisle PO BOX 450049 ATLANTA GA 31145 Treasurer 1.00 0 0 0 NONE 0 NONE 0 OPERATION AND MAINTENANCE OF A 65 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY AND SELF-SUFFICIENT HANDICAPPED PERSONS IN ACCORDANCE WITH THE REQUIREMENTS OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 841774 0 0 68321 41697 110018 0 0 110018 1650 108368 5418 5418 0 5418 0 5418 0 5418 75280 0 75280 5418 0 0 30826 20343 62604 46653 35778 196204 75280 0 0 0 5418 69862 0 0 266066 0 0 0 0 0 0 30826 235240 20343 62604 46653 35778 69862 X 0 0 HUD SUBSIDY INCOME 531110 765527 laundry and vending 531110 849 tenant charges 531110 39 14 79 0 79 766415 766494 1A SUBSIDY INCOME FROM OPERATION OF APARTMENT COMPLEX FOR LOW INCOME EDLERLY AND SELF-SUFFICIENT HANDICAPPED PERSONS 1B RENTAL INCOME FROM OPERATION OF APARTMENT COMPLEX FOR LOW INCOME EDLERLY AND SELF-SUFFICIENT HANDICAPPED PERSONS 1C charges related to operation of apartment complex for low income elderly and self-sufficient handicapped persons 11A insurance proceeds on building related to operation of apartment complex for low income elderly and self-sufficient handicapped persons 0 0 0 0 0 0 0 0 0 0 accounting fees 10650 0 10650 0 ALL CASH AND OTHER ASSETS ARE HELD FOR THE OPERATIONS OF THE HOUSING PROJECT WHICH IS THE ORGANIZATIONS CHARTIABLE ACTIVITY. building 2000-01-01 3326218 1916080 SL 40.000000000000 83155 0 83155 land 2000-01-01 392040 SL 0.000000000000 0 0 0 building 2000-07-01 8867 4884 SL 40.000000000000 222 0 222 water SOFTNER SYST 2002-06-01 8363 8363 SL 10.000000000000 0 0 0 gate/sign 2003-06-30 46002 46002 SL 10.000000000000 0 0 0 copier 2005-06-30 2499 2499 SL 7.000000000000 0 0 0 walKWAY AND GATE 2007-02-28 9146 3705 SL 39.000000000000 235 0 235 computer aND PRINT 2006-11-29 1978 1946 SL 5.000000000000 0 0 0 compUTER 2007-06-21 1487 1487 SL 5.000000000000 0 0 0 tV 2007-06-26 100 100 SL 5.000000000000 0 0 0 desk 2008-06-30 996 996 SL 5.000000000000 0 0 0 lobby furniture 2008-06-30 1842 1842 SL 7.000000000000 0 0 0 area rug 2000-06-17 1113 80 SL 7.000000000000 0 0 0 ptac unit 2009-06-04 3600 3600 SL 7.000000000000 0 0 0 ptac unit 2009-06-10 2750 2750 SL 7.000000000000 0 0 0 condesor Unit 2009-10-08 1875 1875 SL 7.000000000000 0 0 0 condesor Unit 2009-10-08 1875 1875 SL 7.000000000000 0 0 0 condesor Unit 2009-10-08 1875 1875 SL 7.000000000000 0 0 0 office equipment 2010-01-07 1489 1489 SL 5.000000000000 0 0 0 patio furniture 2011-06-30 3003 3003 SL 7.000000000000 0 0 0 ac unit 2010-09-30 2300 2300 SL 7.000000000000 0 0 0 awning 2011-06-22 5181 5181 SL 7.000000000000 0 0 0 furniture 2012-06-07 3310 3310 SL 7.000000000000 0 0 0 door system 2012-11-12 4867 4867 SL 7.000000000000 0 0 0 refrigerators 2016-05-27 4725 4106 SL 7.000000000000 619 0 619 stove 2016-05-27 2775 2409 SL 7.000000000000 363 0 363 Trash Chute Cleaner 2017-06-08 3692 2679 SL 7.000000000000 527 0 527 Comm. Room Furniture 2017-06-15 8232 5978 SL 7.000000000000 1176 0 1176 Fence replacement 2018-05-04 24375 6771 SL 15.000000000000 1625 0 1625 kitchen cabinets 2018-06-25 7600 4344 SL 7.000000000000 1086 0 1086 Comm. room kitchen renovation 2019-06-16 24500 10500 SL 7.000000000000 3500 0 3500 Comm. room dining tables and chairs 2019-06-11 14867 6549 SL 7.000000000000 2124 0 2124 Common area furniture 2020-05-26 14872 4427 SL 7.000000000000 2125 0 2125 Front entrance awning 2020-06-23 11178 3194 SL 7.000000000000 1597 0 1597 New Roof 2021-12-31 92438 2433 SL 19.000000000000 4865 0 4865 building 3326218 1999235 1326983 land 392040 0 392040 building 8867 5106 3761 water SOFTNER SYST 8363 8363 0 gate/sign 46002 46002 0 copier 2499 2499 0 walKWAY AND GATE 9146 3940 5206 computer aND PRINT 1978 1946 32 compUTER 1487 1487 0 tV 100 100 0 desk 996 996 0 lobby furniture 1842 1842 0 area rug 1113 80 1033 ptac unit 3600 3600 0 ptac unit 2750 2750 0 condesor Unit 1875 1875 0 condesor Unit 1875 1875 0 condesor Unit 1875 1875 0 office equipment 1489 1489 0 patio furniture 3003 3003 0 ac unit 2300 2300 0 awning 5181 5181 0 furniture 3310 3310 0 door system 4867 4867 0 refrigerators 4725 4725 0 stove 2775 2772 3 Trash Chute Cleaner 3692 3206 486 Comm. Room Furniture 8232 7154 1078 Fence replacement 24375 8396 15979 kitchen cabinets 7600 5430 2170 Comm. room kitchen renovation 24500 14000 10500 Comm. room dining tables and chairs 14867 8673 6194 Common area furniture 14872 6552 8320 Front entrance awning 11178 4791 6387 New Roof 92438 7298 85140 Tenant Deposits Held in Trust 18410 18483 18483 Taxes and Insurance 49093 0 49093 0 utilities 96984 0 96984 0 administrative 49063 0 49063 0 HUD SUBSIDY INCOME 765527 765527 laundry and vending 849 849 tenant charges 39 39 TENANT SECURITY DEPOSITS 16967 16983 management fees 35860 0 35860 0 payroll taxes 14831 0 14831 0