2022-04-16T11:20:07-05:00 2021-05-31 741593672 MAZUR & VERNON CPA'S PO BOX 1916 NEDERLAND TX 77627 990 2020-06-01 043674725 NAUTICAL AFFORDABLE HOUSING INC NAUT 4098867526 2715 W PALM CIRCLE GALVESTON TX 77551 DONALD BALL EXECUTIVE DIRECTOR 4098867526 2021-04-15 true DONALD BALL XXX-XX-XXXX NIKKI BROWN P01083334 4097291234 2022-04-15 X 2020 2022-09-23 18:48:47Z DONALD BALL 2715 W PALM CIRCLE GALVESTON TX 77551 200148 false X X 2002 TX PROMOTE THE HEALTH, SAFETY AND WELFARE OF VERY LOW, LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS RESIDING IN EAST TEXAS. THE ORGANIZATION IS COMMITTED TO PROVIDING HIGH-QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. 4 4 0 0 1020340 0 0 54385 54381 162907 145767 1237632 200148 0 0 0 0 0 478467 583601 478467 583601 759165 -383453 23651559 22863361 16501243 16096498 7150316 6766863 X PROMOTE THE HEALTH, SAFETY AND WELFARE OF VERY LOW, LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS RESIDING IN EAST TEXAS. THE ORGANIZATION IS COMMITTED TO PROVIDING HIGH-QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. false false 583601 PROVIDE HIGH-QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES 583601 true false false false false false false false false false true false true false true false false false false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 2 0 0 false false false false false false false false false false false false false false X 4 4 true false false false false false false true true false false false false false false false false false X DONALD BALL 4099881851 2715 W PALM CIRCLE GALVESTON TX 77551 DONALD BALL EXECUTIVE DI 1.00 X 150249 0 0 BETTY BALL SECRETARY 1.00 X 0 0 0 KAREN BOREL VICE PRESIDE 1.00 X 0 0 0 BILLY JOE SMITH PRESIDENT 1.00 X 0 0 0 150249 1 false true false 54381 54381 DEVELOPMENT FEES 145767 145767 145767 200148 200148 X 7235 7235 150249 150249 53206 53206 PARTNERSHIP LOSSES 372415 372415 DUES 400 400 BANK SERVICE CHARGES 96 96 583601 583601 0 0 13786 1573 18431772 17973821 9069 4000 5069 5069 5200932 4882898 23651559 22863361 16501243 16096498 16501243 16096498 X 7150316 6766863 7150316 6766863 23651559 22863361 -383453 X false false false X 1000431 6831 750 1020340 2028352 86143 53598 239738 217292 200148 796919 1086574 60429 240488 1237632 200148 2825271 2825271 86319 54353 54353 195025 86319 54353 54353 195025 1172893 114782 294841 1237632 200148 3020296 0.93540 0.92940 0.06000 0.07000 X 5069 5069 5069 INVESTMENT IN 2101 CHURCH ST, LLC 4919374 INVESTMENT IN GRIGGS ROAD SLP, LLC -120 INVESTMENT IN CHINA CARLYLE DEV, LLC -171 INVESTMENT IN SEAHAWK LANDING, LLC -183 INVESTMENT IN CHINA CARLYLE GP, LLC -204 INVESTMENT IN PRINCE HALL PLAZA GP -1491 INVESTMENT IN PRINCE HALL GARDENS GP -3785 INVESTMENT IN LUMBERTON LA BELLE GP -30522 4882898 NOTE PAYABLE CITY OF HOUSTON 15642609 NOTE PAYABLE HHFC 436143 ACCRUED INTEREST PAYABLE 17746 16096498 false false false false false false false false false DONALD BALL EXECUTIVE DIRECTOR 150249 150249 FORM 990 - ORGANIZATION'S MISSION PROMOTE THE HEALTH, SAFETY AND WELFARE OF VERY LOW, LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS RESIDING IN EAST TEXAS. THE ORGANIZATION IS COMMITTED TO PROVIDING HIGH-QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. FORM 990, PAGE 6, PART VI, LINE 2 DON BALL BETTY BALL EXEC DIR. SECRETARY SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE FILING. ANY OTHER BOARD MEMBER MAY REVIEW THE FORM 990 UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C DURING THE ANNUAL MEETING, THE BOARD MEMBERS ARE REMINDED OF THEIR INDIVIDUAL DUTY TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING FEE 150,249 0 0 PRINCE HALL PLAZA GP LLC 1885 E FARRAGUT ORANGE TX 77630 273319385 LEASING TX NAUTICAL PRINCE HALL GARDENS GP LLC 1885 E FARRAGUT ORANGE TX 77630 273320494 LEASING TX NAUTICAL LUMBERTON LA BELLE VIE GP LLC 1885 E FARRAGUT ORANGE TX 77630 453123307 LEASING TX NAUTICAL CHINA CARLYLE GP LLC 3735 HONEYWOOD COURT PORT ARTHUR TX 77642 475108002 LEASING TX NAUTICAL 2101 CHURCH STREET LLC PO BOX 1363 NEDERLAND TX 77627 274512491 LEASING TX N/A false false SEAHAWK LANDING LLC PO BOX 1363 NEDERLAND TX 77627 810851148 LEASING TX NA false false CHINA CARLYLE DEVELOPER LLC 3735 HONEYWOOD COURT NEDERLAND TX 77627 352543634 LEASING TX NA false false GRIGGS ROAD SLP LLC 3735 HONEYWOOD COURT PORT ARTHUR TX 77642 352516196 LEASING TX NA false false true false false false false false false false false false false false false false false false false false false 2101 CHURCH STREET LLC A 54353 OWNERSHIP INTEREST