2015-11-13T13:41:19-06:00 2014-12-31 751386677 BROWN GRAHAM AND COMPANY PC 13809 RESEARCH BLVD STE 305 AUSTIN TX 78750 990 2014-01-01 760580544 HOPE HOUSING FOUNDATION CORPORATION HOPE 2148428075 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 ALVIN JOHNSON PRESIDENT 2148428075 2015-11-12 1 MONTY BLACKMAN P00034950 5122578078 2015-11-12 2014 2016-03-07 17:11:31Z ALVIN JOHNSON 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 2747875 0 X N/A X 1998 TX CONSTRUCT, PROVIDE & REHAB AFFORDABLE COMMUNITY HOUSING PROPERTIES FOR LOW AND MODERATE INCOME PERSONS. 6 6 0 0 0 0 0 1300 3268812 2746570 -1974450 5 0 0 1294362 2747875 0 1329 0 0 33549 883054 0 0 0 1644070 3464909 1677619 4349292 -383257 -1601417 7754100 23189985 7375959 25088815 378141 -1898830 THE PROMOTION AND CREATION OF QUALITY AFFORDABLE HOUSING FOR SENIORS, STUDENTS, AND LOW TO MODERATE INCOME FAMILIES. 0 0 4245514 1329 2746575 CONSTRUCT, REHAB AFFORDABLE COMMUNITY HOUSING PROPERTIES FOR LOW AND MODERATE INCOME PERSONS, AND PROVIDE AFFORADABLE HOUSING FOR LOW-INCOME TENANTS. 4245514 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 56 0 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 X ALVIN JOHNSON 2148428075 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 SHEDRICK HOWARD DIRECTOR 20.00 X 0 0 0 SUSAN RICHARDSON DIRECTOR 5.00 X 0 0 0 PAMELA THOMAS DIRECTOR 5.00 X 0 0 0 DARRELL FOSTER DIRECTOR 5.00 X 0 0 0 DONERIC NORWOOD CHAIRMAN 20.00 X X 0 0 0 ANN DAVIS DIRECTOR 1.00 X 0 0 0 ALVIN JOHNSON PRESIDENT 40.00 X 39246 0 0 39246 0 0 0 0 0 0 INPSERITY 19001 CRESCENT SPRINGS DR KINGWOOD TX 77339 EMPLOYEE LEASING 610155 ADP 2735 N STEMMONS FREEWAY DALLAS TX 75207 EMPLOYEE LEASING 311712 AFSIBEX PO BOX 650786 DALLAS TX 75265 INSURANCE CONTRACTOR 191230 DIVERSIFED IMPROVEMENT CONTRACTORS 1800 S WASHINGTON ST AMARILLO TX 79102 BUILDING CONTRACTOR 190783 TWO MILLS PO BOX 21437 LITTLE ROCK AR 72221 BUILDING CONTRACTOR 107442 5 1300 1300 LOW INCOME HOUSING REN 531110 2551423 2551423 MANAGEMENT FEES & REIM 531310 195147 195147 2746570 5 5 2747875 2746575 0 0 1329 1329 39246 39246 843808 843808 52966 52966 117020 110725 6295 22374 15874 6500 79125 77565 1560 8841 6697 2144 68333 61208 7125 70887 65863 5024 42845 34599 8246 19982 14757 5225 758973 758973 828045 824949 3096 309827 308538 1289 UTILITIES 413530 413530 SECURITY & FIRE PROTECT 216433 216433 REPAIRS 200775 200775 TAXES 175494 175119 375 79459 61806 17653 4349292 4245514 103778 0 193731 86885 7798 39177 121702 64807 77428 133178 23460309 735809 6866807 22724500 485134 -140699 279337 1500 2800 7754100 23189985 166273 5050935 3144 7168487 19965143 41199 69593 7375959 25088815 X 378141 -1898830 378141 -1898830 7754100 23189985 -1601417 -675554 0 X 0 0 0 X 28000 770026 1300 799326 207627 13304 65838 3268812 2746570 6302151 207627 41304 835864 3268812 2747870 7101477 0 0 0 7101477 1609 1290 5 2904 1609 1290 5 2904 207627 41304 837473 3270102 2747875 7104381 0.99960 0.99950 0.00040 0.00050 X 1137500 1137500 21464624 581446 20883178 858185 154363 703822 22724500 TENNANT SECURITY DEPOSITS 69593 69593 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO INDIVIDUAL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 TAX RETURN FOR REVIEW, DISCUSSION AND AUTHORIZATION FOR FILING PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT. ASSERTIVE MANAGEMENT GROUP LLC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 452482063 PROPERTY MANAGEMENT TX -7132 2260 HOPE HOUSING FOUNDATION HHF SEA GREENSLLC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 462067739 LOW INCOME HOUSING LIMITED PARTNER TX -73901 -2173486 HOPE HOUSING FOUNDATION HHF EBAN VILLAGE I & II LLC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 463268544 RESDENTIAL LOW INCOME HOUSING FACILITY TX -579214 6887002 HOPE HOUSING FOUNDATION HHF FSBO LLC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 462186996 RESDENTIAL LOW INCOME HOUSING FACILITY TX 0 0 HOPE HOUSING FOUNDATION HHF AFFORDABLE REALTY GROUP LLC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 464138440 RESDENTIAL LOW INCOME HOUSING FACILITY TX 0 0 HOPE HOUSING FOUNDATION HHF STONEBRIAR VILLAGE LLC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 463437616 RESDENTIAL LOW INCOME HOUSING FACILITY TX 0 0 HOPE HOUSING FOUNDATION HHF CYPRESS COVE I LLC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 464734154 RESDENTIAL LOW INCOME HOUSING FACILITY TX -322494 7434104 HOPE HOUSING FOUNDATION HHF CYPRESS COVE II LLC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 471003856 RESDENTIAL LOW INCOME HOUSING FACILITY TX -470445 9089279 HOPE HOUSING FOUNDATION HHF RIDGE AT TRINITY LLC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 471308293 LOW INCOME HOUSING LIMITED PARTNER TX 0 0 HOPE HOUSING FOUNDATION HHF HALLETTSVILLE LLC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 464795469 LOW INCOME HOUSING LIMITED PARTNER TX 141100 -98378 HOPE HOUSING FOUNDATION SEA GREENS PARTNERSHIP LTD 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 742715482 LOW INCOME HOUSING PARTNERSHIP TX N/A LOOP 12 TRAILS LTD 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 471292397 LOW INCOME HOUSING PARTNERSHIP TX HOPE HOUSING FOUNDATION RELATED 100 100 0 0 0.99000 WESTERN STATES HOUSING HALLETTSVILLE LTD 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 752700752 LOW INCOME HOUSING PARTNERSHIP TX N/A BEECHGROVE LENDERS LTD 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 352494841 LOW INCOME HOUSING PARTNERSHIP TX N/A HHF BEECHGROVE PARTNERSHIP LTD 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 464147807 LOW INCOME HOUSING PARTNERSHIP TX N/A SOUTH SAN ANTONIO INC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 274602148 LOW INCOME HOUSING TX HOPE HOUSING FOUNDATION CORPORATION C 100 100 1.00000 0 202 SEA SHELL INC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 274519623 LOW INCOME HOUSING TX HOPE HOUSING FOUNDATION CORPORATION C 100 100 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1