2014-11-13T16:32:58-06:00 2013-12-31 751386677 BROWN GRAHAM AND COMPANY PC 13809 RESEARCH BLVD STE 305 AUSTIN TX 78750 990 2013-01-01 760580544 HOPE HOUSING FOUNDATION CORPORATION HOPE 2148428075 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 ALVIN JOHNSON PRESIDENT 2148428075 2014-11-06 1 MONTY BLACKMAN P00034950 5122578078 2014-11-06 2013 2015-11-30 17:44:51Z X ALVIN JOHNSON 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 3270102 0 X N/A X 1998 TX CONSTRUCT, PROVIDE & REHAB AFFORDABLE COMMUNITY HOUSING PROPERTIES FOR LOW AND MODERATE INCOME PERSONS. 5 5 0 0 0 0 770026 0 79872 3268812 -9391 -1974450 0 0 840507 1294362 0 0 0 0 40890 33549 0 0 0 101477 1644070 142367 1677619 698140 -383257 800045 7754100 38647 7375959 761398 378141 THE PROMOTION AND CREATION OF QUALITY AFFORDABLE HOUSING FOR SENIORS, STUDENTS, AND LOW TO MODERATE INCOME FAMILIES. 0 0 1467501 1294362 CONSTRUCT, REHAB AFFORDABLE COMMUNITY HOUSING PROPERTIES FOR LOW AND MODERATE INCOME PERSONS, AND PROVIDE AFFORADABLE HOUSING FOR LOW-INCOME TENANTS. 1467501 1 0 0 0 0 0 0 0 0 0 1 1 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 31 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 X SHEDRICK HOWARD DIRECTOR 1.00 X 0 0 0 SUSAN RICHARDSON DIRECTOR 1.00 X 0 0 0 MAGDALENA RUIZ DIRECTOR 1.00 X 0 0 0 JESSICA LEBLANC DIRECTOR 1.00 X 0 0 0 DOMERIC NORWOOD DIRECTOR 1.00 X 0 0 0 ALVIN JOHNSON EXECUTIVE DIRECTOR 40.00 X 0 0 33549 0 0 33549 0 0 0 0 ADP 2735 N STEMMONS FREEWAY DALLAS TX 75207 EMPLOYEE LEASING 150015 1 INCOME FROM PARTNERSHIP K-1'S 531110 2470872 2470872 MANAGEMENT FEES & REIMBURSEMENTS 531310 399682 399682 LOW INCOME HOUSING RENTS 531110 398258 398258 3268812 1290 1290 1975740 -1975740 -1975740 -1975740 1294362 1294362 0 0 X 33549 33549 46603 46603 53424 39433 13991 5036 5036 10036 9785 251 34127 7756 26371 28638 14659 13979 32211 18444 13767 71532 11340 60192 2143 1836 307 91208 91208 93751 90630 3121 BAD EBT EXPENSE 518219 518219 LEASED EMPLOYEE EXPENSE 192360 192360 REPAIRS 180649 180649 SECURITY & FIRE PROTECT 146769 146769 137364 97810 39554 1677619 1467501 210118 0 3231 193731 7798 785011 121702 77428 6973813 107006 10301 6866807 2 485134 1500 1500 800045 7754100 11794 166273 7168487 26853 0 41199 38647 7375959 X 761398 378141 761398 378141 800045 7754100 -383257 0 X 1 X 0 0 0 X 28000 770026 798026 1526727 207627 13304 65838 3268812 5082308 1526727 207627 41304 835864 3268812 5880334 0 0 0 5880334 1609 1290 2899 1609 1290 2899 1526727 207627 41304 837473 3270102 5883233 0.99950 0.99980 0.00050 0.00020 X 650000 650000 5550000 42045 5507955 295985 25142 270843 477828 39819 438009 6866807 485134 C 485134 TENNANT SECURITY DEPOSITS 41199 41199 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 AN 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 AND OTHER OFFICERS 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. FORM 990, PART IX, LINE 24E INSURANCE: PROGRAM SERVICE EXPENSES 38,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,049. TAXES: PROGRAM SERVICE EXPENSES 35,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,062. CAR & TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 2,709. MANAGEMENT AND GENERAL EXPENSES 15,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,537. DUES, FEES & PRINTING: PROGRAM SERVICE EXPENSES 3,943. MANAGEMENT AND GENERAL EXPENSES 12,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,045. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,051. MANAGEMENT AND GENERAL EXPENSES 8,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,819. UTILITIES: PROGRAM SERVICE EXPENSES 6,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,996. ORGANIZATION COSTS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. HOA DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,856. ASSERTIVE MANAGEMENT GROUP LLC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 452482063 PROPERTY MANAGEMENT TX 44008 2991 HOPE HOUSING FOUNDATION HHF SEA GREENSLLC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 462067739 LOW INCOME HOUSING LIMITED PARTNER TX -63705 -73705 HOPE HOUSING FOUNDATION HHF EBAN VILLAGE I & II LLC 7290 VIRGINIA PARKWAY SUITE 2300 MCKINNEY TX 75071 463268544 RESDENTIAL LOW INCOME HOUSING FACILITY TX -207319 7141375 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 SEA GREENS PARTNERSHIP LTD 7290 VIRGINIA PARKWAT SUITE 2300 MCKINNEY TX 75071 742715482 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 -13437 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 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1