2024-05-16T06:23:04-07:00 2023-12-31 263548566 M GROUP LLP 515 W SOUTHLAKE BLVD Ste 150 SOUTHLAKE TX 76092 990PF 2023-01-01 742617569 TEXAS HOUSING FINANCE CORPORATION TEXA 5124699059 5930 Royal Lane Suite E 190 Dallas TX 75230 Mike Hernandez President 2024-05-16 true Mike Hernandez 999009999 true MICHAEL C MARTIN P01421482 8178651360 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X 6534543 X X 37333 37333 37333 141447 141447 141447 -29055 -29055 -29055 149725 149725 149725 128208 128208 7925 7925 18954 18954 24050 24050 10939 10939 30124 4219 4219 30124 220200 4219 4219 220200 250000 250000 470200 4219 4219 470200 -320475 145506 145506 7466337 1790692 1790692 3745224 3745224 998627 998627 9718 9718 7466337 6534543 6534543 1319 600000 10000 611319 0 X 6855018 6534543 6855018 6534543 7466337 6534543 6855018 -320475 6534543 6534543 2023 2023 2023 X 95 2118 0 false false false false true false false true true TX true false false false false true N/A TEXAS HOUSING FINANCE CORP 5124699059 5930 Royal Lane Suite E 190 Dallas TX 75230 false false false false false false false false false false false false false false false false false false false false false false STEPHAN FAIRFIELD PO BOX 131316 HOUSTON TX 77219 Director 2.00 0 FRANCES FERGUSON 2512 IH 35 SUITE 150 AUSTIN TX 78704 Vice President 2.00 0 JAMES LOGUE 1118 S WASHINGTON AVE LANSING MI 48910 Director 2.00 0 RICK LABER 1118 S WASHINGTON AVE LANSING MI 48910 Director 2.00 0 MICHAEL HERNANDEZ 13455 NOEL RD STE 600 DALLAS TX 75240 President 2.00 0 NONE NONE MAKING CHARITABLE GRANTS TO QUALIFIED HOUSING ORGANIZATIONS IN TEXAS 0 4778643 2314488 0 7093131 0 7093131 106397 6986734 349337 349337 2023 2023 347314 347314 347314 470200 470200 347314 217150 373510 204583 940024 1735267 470200 0 347314 122886 1858153 0 217150 1641003 373510 204583 940024 122886 X Affordable Central Texas 2525 WALLINGWOOD BLDG 13 STE A AUSTIN TX 78746 None PC PROVIDE ORGANIZATIONAL AND OPERATIONAL STABILITY FOR ACT TO CONTINUE TO SCALE AUSTIN HOUSING CONSERVACY FUND TO PRESERVE EXISTING AFFORDABLE PROPERTIES FOR LONG-TERM AFFORDABILITY. 250000 LAKE TRUST 4605 S OLD US HIGHWAY 23 BRIGHTON MI 48114 None PC DOWN PAYMENT ASSISTANCE FOR HABITAT HOUSING AND OTHER HOUSING INITIATIVES. 25000 COMMUNITY FIRST 9301 HOG EYE RD AUSTIN TX 78724 None PC PREDEVELOPMENT FUNDING FOR AFFORDABLE HOUSING AND OTHER INITITIVES. 25000 CDC of Brownsville 303 S BROADWAY ST BROWNWOOD TX 76801 None PC TO SCALE THEIR CAISTA HOUSING PRODUCT AND OTHER HOUSING INITIATVIES 250000 LIFE HOUSE MINISTRIES 8825 34TH AVE NE STE L-179 MARYSVILLE WA 98271 None PC PREDEVELOPMENT AND SUPPORT FOR VERY LOW INCOME PREGNANT WOMEN AND NEW MOTHER AND OTHER HOUSING INITIATIVES. 250000 NATIONAL HOUSING TRUST 1101 30TH STREET NW WASHINGTON DC 20007 None PC SUPPORT AFFORDABLE HOUSING POLICY, ADVOCACY AND OTHER HOUSING INITIATIVES 25000 CENTER FOR SUPPORTIVE HOUSING 61 BROADWAY SUITE 2300 NEW YORK NY 10006 None PC SUPPORT SERVICES FOR AFFORDABLE HOUSING 25000 850000 37333 141447 29055 149725 149725 347 Interest, Dividends and Unrealized losses on investments serve tax exempt purpose of making charitable grants to qualified housing organizations in Texas. false false false false false false false false false true THFC - SPECIAL 501 (C) (4) COMMON DIRECTORS - OPERATIONS REPORTED ON SEPARATE AFFILIATE RETURN. THFC CORONA GP LLC LLC DISREGARDED ENTITY - OPERATIONS INCLUDED IN THIS "CONSOLIDATED" RETURN. THFC BORDER FUND LP LLC LLC DISREGARDED ENTITY - OPERATIONS INCLUDED IN THIS "CONSOLIDATED" RETURN. ACCOUNTING FEES 24050 0 0 24050 Certificates of deposit FMV 998627 998627 Furniture and Fixtures 8906 8906 Machinery and Equipment 812 812 legal fees 18954 0 0 18954 BANK FEES 4743 4219 4219 4743 GENERAL LIABILITY INSURANCE 425 425 HEALTH INSURANCE 8038 8038 OTHER MISCELLANEOUS 2990 2990 PAYROLL SERVICE 3934 3934 POSTAGE & DELIVERY 440 440 Rental Expenses 7689 7689 rounding 1 1 TELEPHONE 1462 1462 WORKERS COMP INSURANCE 402 402 Other Investment Income -29055 -29055 -29055 FEDERAL TAXES 345 345 PAYROLL TAXES 10573 10573 UNEMPLOYMENT TAXES 21 21