2021-10-20T16:03:50-05:00 2020-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990PF 2020-01-01 203209538 Building Hope Real Estate % LANCE HELMING VP OF FINANCE BUIL 2024571999 1776 Eye St NW Suite 200 Washington DC 20006 LANCE HELMING VP of Finance 2024571999 2021-10-15 true LANCE HELMING 999009999 Jacob Cook P01240455 7038930600 2 2020 2022-09-23 18:48:47Z X X 87783587 X 0 X 4787380 72615515 6437604 0 6437604 11224984 0 6437604 1233077 1233077 1531361 1531362 334716 334716 218821 0 0 218821 99915 0 0 99915 79381 0 0 79381 3109617 3109617 172873 0 0 172873 1716202 1716202 195666 195666 115748 115748 5663 5663 1273069 0 0 1197877 10086109 0 4825819 5185099 0 0 10086109 0 4825819 5185099 1138875 0 1611785 4499110 8258700 8258700 5800074 983209 5800074 5800074 2551361 624803 624803 58001722 3324797 73263653 54676925 54676925 17116894 18423085 18423085 98414227 87783587 87783587 3223545 6911210 1946608 63129801 44966220 29642425 30128609 95995771 83952647 X 2418456 3830940 2418456 3830940 98414227 87783587 2418456 1138875 273609 3830940 3830940 0 0 0 0 0 0 false false false false false false false true true DC true true false false false true WWW.BUILDINGHOPE.ORG LANCE HELMING VP OF FINANCE 2024571999 1776 EYE ST NW SUITE 200 WASHINGTON DC 20006 false false false false true false false false false false false false false false false false false false false false false DRU DAMICO 1776 Eye St NW Suite 200 WASHINGTON DC 20006 PRESIDENT 54.0 359920 19246 0 LANCE HELMING 1776 Eye St NW Suite 200 WASHINGTON DC 20006 VP FINANCE 45.0 212287 11752 0 MICHAEL D'ALESSANDRO 1776 Eye St NW Suite 200 WASHINGTON DC 20006 SECRETARY 8.0 90776 5118 0 JERRY ZAYETS 1776 Eye St NW Suite 200 WASHINGTON DC 20006 VP RE DEVELOPMENT 40.0 209397 11215 0 S JOSEPH BRUNO 1776 Eye St NW Suite 200 WASHINGTON DC 20006 CHAIRMAN 42.0 360697 17207 0 BILL QUINBY 1776 Eye St NW Suite 200 WASHINGTON DC 20006 DIRECTOR 1.0 0 0 0 JEFF SIEGAL 1776 Eye St NW Suite 200 WASHINGTON DC 20006 DIRECTOR 1.0 0 0 0 JOE FISHER 1776 Eye St NW Suite 200 WASHINGTON DC 20006 DIRECTOR 1.0 0 0 0 HENRIQUE ROJAS 1776 EYE ST NW SUITE 200 WASHINGTON DC 20006 RE DEVELOPMENT DIR 40.0 137175 7789 0 MATTHEW FROST 1776 EYE ST NW SUITE 200 WASHINGTON DC 20006 DIR OF REAL ESTATE 40.0 140769 19500 0 LEIGHANNE DALY 1776 EYE ST NW SUITE 200 WASHINGTON DC 20006 DIR OF REAL ESTATE 40.0 134791 7388 0 VANESSA ROWAN 1776 EYE ST NW SUITE 200 WASHINGTON DC 20006 ACCOUNTING MANAGER 40.0 127392 2262 0 BARBARA FELIZ TAVARES 1776 EYE ST NW SUITE 200 WASHINGTON DC 20006 MANAGER 40.0 113602 0 0 10 Canyon Building & Design 4750 N La Cholla Blvd TUCSON AZ 85705 CONSTRUCTION 20046869 Barlett Cocke General Contractors 8706 Lockway SAN ANTONIO TX 78217 CONSTRUCTION 12888939 C & H Development 1542 Deer Run GENEVA FL 32732 CONSTRUCTION 491237 P & T Construction inc 4500 PGA Boulevard Suite 302 PALM BEACH GARDENS FL 33418 CONSTRUCTION 416471 Mobile Modular 5700 Las Positas Road LIVERMORE CA 94551 MODULARS 290791 32 SUPPORTING HIGH-QUALITY, LOW COST PUBLIC CHARTER SCHOOL FACILITIES THROUGH CONSTRUCTION, RENOVATION, AND IMPROVEMENT. 10086109 0 3553432 0 3553432 0 3553432 53301 3500131 175007 X 5185099 0 0 0 0 5185099 0 5185099 X 175007 195036 157670 48157 575870 148756 165781 134020 40933 489490 5185099 28994477 24840663 22444188 81464427 5185099 28994477 24840663 22444188 81464427 79641522 88414456 60054922 39908475 268019375 70813212 83915346 56964334 34275904 245968796 0 0 0 0 X SCHOOL LEASE REVENUE 4324176 PROJECT MANAGEMENT FEE INCOME 2086839 INTEREST INCOME FROM NOTES RECEIVABLE 26589 18 4787380 4787380 6437604 11224984 1A SCHOOL LEASE REVENUE 1B PROJECT MANAGEMENT FEE INCOME 1C INTEREST INCOME FROM NOTES RECEIVABLE false false false false false false false false false false ACCOUNTING FEES 99915 0 0 99915 LEGAL FEES 218821 0 0 218821 PNC REAL ESTATE 1400000 948404 2018-10 2021-10 1.1 EAGLE REAL ESTATE 2000000 1986371 2018-10 NOTE DUE ON DEMAND 3.75 CITY FIRST REAL ESTATE 1400000 107792 2018-10 2021-10 1.64 BANK OF AMERICA WESTERVELT 14988549 14428183 2017-09 2022-09 6. PNC TECHNOLOGY DRIVE 6500000 0 2018-01 2022-08 5.4 EB-5 JOHN YOUNG 2620842 0 2018-11 2020-12 4.25 PNC JOHN YOUNG 15045000 0 2018-12 2022-12 5.75 EB-5 SKYWAY DRIVE 8000000 8000000 2018-12 2024-12 4.25 ORIX PARKSIDE 20000000 4972939 2019-03 2026-03 8.75 BANK OF AMERICA MARKET STREET 8376374 8022894 2019-01 2022-06 3.646 PNC BRANT ROCK 15000000 0 2019-01 2021-01 5.4 PNC WEST LOOP 14136000 0 2019-11 2022-11 5.4 BANK OF AMERICA WESTERVELT 14988549 0 2019-11 2022-12 6.25 CAPITAL IMPACT SR WEST LOOP 2000000 0 2019-11 2022-12 5.75 PNC SKYWAY 9400000 4200020 2020-08 2023-08 4. PNC I-35A 9195864 2299617 2020-06 2022-06 5. DUE FROM AFFILIATE 12596857 11466863 11466863 OTHER ASSETS 2087890 1991481 1991481 DEFERRED RENT 1768510 1768510 PREDEVELOPMENT COSTS 1189716 1189716 DEFERRED FINANCING 1696142 896904 896904 INVESTMENTS IN AFFLIATES 596005 569611 569611 SECURITY DEPOSITS 140000 540000 540000 REAL ESTATE DEVELOPMENT 593880 0 0 593880 FACILITIES OPERATION 403182 403182 ALLOCATED EXPENSES 75192 INSURANCE 56821 0 0 56821 OFFICE EXPENSE 37143 37143 MEALS & ENTERTAINMENT 31314 0 0 31314 TELEPHONE 24973 24973 SUPPLIES 24824 24824 BANK FEES 18067 18067 IT 4686 4686 LICENSES & MEMBERSHIPS 2987 2987 SCHOOL LEASE REVENUE 4324176 0 4324176 PROJECT MANAGEMENT FEES 2086839 0 2086839 IMPUTED INTEREST 26589 0 26589 UNREALIZED GAIN 273609 DUE TO AFFILIATE 29496486 30033943 SECURITY DEPOSIT 136041 82374 LEASEHOLD IMPROV ALLOW 9898 2828 OTHER LIABILITIES 9464 IT FEES 29563 0 0 29563 PAYROLL SERVICE FEES 8008 0 0 8008 OTHER 41810 0 0 41810 PAYROLL TAXES 164441 0 0 164441 REAL ESTATE TAXES 8432 0 0 8432