2021-06-09T14:34:03-05:00 2020-05-31 741593672 MAZUR & VERNON CPA'S PO BOX 1916 NEDERLAND TX 77627 990 2019-06-01 043674725 NAUTICAL AFFORDABLE HOUSING INC NAUT 4098867526 2715 W PALM CIRCLE GALVESTON TX 77551 DONALD BALL EXECUTIVE DIRECTOR 4098867526 2021-06-08 true NIKKI BROWN P01083334 4097291234 2021-06-09 X 2019 2022-09-23 18:48:47Z IRS TAX RELIEF TEXAS WINTER STORM DONALD BALL 2715 W PALM CIRCLE GALVESTON TX 77551 1237632 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 0 750 1020340 0 54353 54385 239738 162907 294841 1237632 0 0 0 0 0 581942 478467 581942 478467 -287101 759165 22171272 23651559 15780121 16501243 6391151 7150316 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 478467 PROVIDE HIGH-QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES 478467 true true 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 258000 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 258000 1 false true false 1000000 20340 1020340 54385 54385 DEVELOPMENT FEES 162907 162907 162907 1237632 217292 X 8425 8425 244523 244523 69471 69471 PARTNERSHIP LOSSES 153233 153233 TELEPHONE 1332 1332 REPAIR AND MAINTENANCE 750 750 DUES 400 400 333 333 478467 478467 0 0 25727 13786 16829631 18431772 9069 4000 5069 5069 5310845 5200932 22171272 23651559 20340 15759781 16501243 15780121 16501243 X 6391151 7150316 6391151 7150316 22171272 23651559 759165 X true X false true false X 806 1000431 6831 750 1020340 2029158 226109 86143 53598 239738 217292 822880 226915 1086574 60429 240488 1237632 2852038 2852038 21756 86319 54353 54353 216781 21756 86319 54353 54353 216781 248671 1172893 114782 294841 1237632 3068819 0.92940 0.86700 0.07000 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5069 5069 5069 INVESTMENT IN 2101 CHURCH ST, LLC 5236995 INVESTMENT IN CHINA CARLYLE DEV, LLC 102 INVESTMENT IN GRIGGS ROAD SLP, LLC -108 INVESTMENT IN CHINA CARLYLE GP, LLC -136 INVESTMENT IN SEAHAWK LANDING, LLC -145 INVESTMENT IN PRINCE HALL PLAZA GP -1483 INVESTMENT IN PRINCE HALL GARDENS GP -3771 INVESTMENT IN LUMBERTON LA BELLE GP -30522 5200932 NOTE PAYABLE CITY OF HOUSTON 15642609 NOTE PAYABLE HHFC 851518 ACCRUED INTEREST PAYABLE 7116 16501243 X false false false false false false false false false DONALD BALL EXECUTIVE DIRECTOR 258000 258000 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. 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