2025-05-08T11:43:26-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990PF 2023-07-01 581735261 TEX Elderly Housing Inc TEXE 6783302000 3237 Satellite Blvd 310 Duluth GA 30096 Earleen Abernathy VP/Assistant Secretary 6783302000 2025-05-07 1 1 Stacy Cullen P00974308 4048929651 2025-05-07 2023 2025-03-06 01:10:19Z X X 2427024 X X 80 80 0 715670 0 715670 715750 80 715670 0 0 0 0 203607 0 203607 0 41093 0 41093 0 10950 0 10950 0 35940 0 35940 0 14424 0 14424 0 103495 0 103495 169808 80 90703 79025 215458 0 215458 0 794775 80 715670 79025 0 0 794775 80 715670 79025 -79025 0 0 54687 48370 48370 540738 565299 565299 1065 1065 1065 24225 33028 33028 4042030 2281613 1863912 1760417 1760417 18483 18845 18845 2502045 2427024 2427024 59862 62685 820 16983 17344 76845 80849 X 2425200 2346175 2425200 2346175 2502045 2427024 2425200 -79025 0 2346175 0 2346175 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 6783302000 3237 Satellite Blvd 310 Duluth GA 30096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gerald Eickhoff 3237 Satellite Blvd Suite 310 Duluth GA 30096 President 1.00 0 0 0 Joseph F Glenn 3237 Satellite Blvd Suite 310 Duluth GA 30096 Vice President 1.00 0 0 0 Elizabeth C Glenn 3237 Satellite Blvd Suite 310 Duluth GA 30096 Secretary/Treasurer 1.00 0 0 0 Larry Gay Reagan 3237 Satellite Blvd Suite 310 Duluth GA 30096 Director 1.00 0 0 0 Kim Delacey 3237 Satellite Blvd Suite 310 Duluth GA 30096 Director 1.00 0 0 0 Robert L Reinhart 3237 Satellite Blvd Suite 310 Duluth GA 30096 Director 1.00 0 0 0 Earleen S Abernathy 3237 Satellite Blvd Suite 310 Duluth GA 30096 Director 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. 739988 0 0 57426 47823 105249 0 0 105249 105249 0 0 0 0 0 0 0 0 0 79025 0 79025 0 0 0 20343 62604 46653 35778 69862 235240 79025 0 0 0 0 79025 0 0 314265 0 0 0 0 0 0 20343 293922 62604 46653 35778 69862 79025 X 0 0 HUD Subsidy Income 531110 714101 Laundry and Vending 531110 1516 Tenant Charges 531110 53 14 80 0 80 715670 715750 1A Subsidy income from operation of apartment complex for low income elderly and self-sufficient handicapped persons 1B Rental income from operation of apartment complex for low income elderly and self-sufficient handicapped persons 1C Charges 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 10950 0 10950 0 All cash and other assets are held for the operations of the housing project which is the organizations charitable activity. Building 2000-01-01 3326218 2000635 SL 40.000000000000 83155 0 83155 Land 2000-01-01 392040 SL 0.000000000000 0 0 0 Building 2000-07-01 8867 5106 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 3940 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 4725 SL 7.000000000000 0 0 0 Stove 2016-05-27 2775 2772 SL 7.000000000000 0 0 0 Trash Chute Cleaner 2017-06-08 3692 3206 SL 7.000000000000 483 0 483 Comm. Room Furniture 2017-06-15 8232 7154 SL 7.000000000000 1078 0 1078 Fence Replacement 2018-05-04 24375 8396 SL 15.000000000000 1625 0 1625 Kitchen Cabinets 2018-06-25 7600 5430 SL 7.000000000000 1086 0 1086 Comm. Room Kitchen Renovation 2019-06-16 24500 14000 SL 7.000000000000 3500 0 3500 Comm. Room Dining Tables and Chairs 2019-06-11 14867 8673 SL 7.000000000000 2124 0 2124 Common Area Furniture 2020-05-26 14872 6552 SL 7.000000000000 2125 0 2125 Front Entrance Awning 2020-06-23 11178 4791 SL 7.000000000000 1597 0 1597 New Roof 2021-12-31 92438 7298 SL 19.000000000000 4865 0 4865 Building 3326218 2083790 1242428 Land 392040 0 392040 Building 8867 5328 3539 Water Softner Syst 8363 8363 0 Gate/Sign 46002 46002 0 Copier 2499 2499 0 Walkway and Gate 9146 4175 4971 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 3689 3 Comm. Room Furniture 8232 8232 0 Fence Replacement 24375 10021 14354 Kitchen Cabinets 7600 6516 1084 Comm. Room Kitchen Renovation 24500 17500 7000 Comm. Room Dining Tables and Chairs 14867 10797 4070 Common Area Furniture 14872 8677 6195 Front Entrance Awning 11178 6388 4790 New Roof 92438 12163 80275 Tenant Deposits Held in Trust 18483 18845 18845 Taxes and Insurance 68497 0 68497 0 Utilities 87089 0 87089 0 Administrative 59872 0 59872 0 HUD Subsidy Income 714101 714101 Laundry and Vending 1516 1516 Tenant Charges 53 53 Tenant Security Deposits 16983 17344 Management Fees 35940 0 35940 0 Payroll Taxes 14424 0 14424 0