2024-12-11T12:09:02-05:00 2023-12-31 hurricane beryl KAHANEK FRANKE & ASSOCIATES LC 1309 S SHEPHERD DRIVE HOUSTON TX 77019 990 2023-01-01 760505822 Brompton Community Housing Development Corp % ELLE FANNING BROM 7135266634 3701 Kirby Drive Suite 860 Houston TX 77098 Ellie Fanning Exec. Dir. 7135266634 2024-12-11 true true ronald e kahanek cpa P01285518 7135299336 2023 2024-10-15 13:58:12Z Elle Fanning 3701 Kirby Drive Suite 860 Houston TX 77098 1584547 false X N/A X 1996 TX THE MISSION IS TO PROVIDE AFFORDABLE housing TO LOW AND MODERATE INCOME INDIVIDUALS. 7 6 0 0 0 0 1342114 1168399 -137819 355338 765699 60810 1969994 1584547 0 30000 0 0 0 0 0 0 0 906809 803389 906809 833389 1063185 751158 13677543 14937004 39034 211063 13638509 14725941 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES 167436 30000 social services & recreational activities for over 500 elderly and low income families paid through disregarded entities. subsidized housing - low income housing projects with 214 and 240 units - each a disregarded entity. 167436 true false false false false false false false false false false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false X 2 0 true 0 false false false false false false false false false false false false X 7 6 false false false false false false false true true false false false true true true false false true true false X ELLE FANNING 7135266634 3701 KIRBY DRIVE SUITE 860 HOUSTON TX 77098 Ellie Fanning Executive Director 40.0 0.0 X 0 0 125450 mike clark sec/treas 1.0 0.0 X X 0 0 0 cynthia barksdale president 1.0 0.0 X X 0 0 0 Macherld Ja'net Huling board member 1.0 0.0 X 0 0 0 alex carroll vice president 1.0 0.0 X X 0 0 0 marvin spivey Board Member 1.0 0.0 X 0 0 0 wendell jackson board member 1.0 0.0 X 0 0 0 0 0 125450 0 false false false 0 0 INCOME FROM DISREGARDED ENTITIES 890720 890720 REVENUE FROM SUBSIDIARIES 277679 277679 1168399 355338 355338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEVELOPMENT FEES 44000 44000 OTHER 16810 16810 60810 1584547 1584547 30000 30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 453918 45159 408759 5333 5333 7085 7085 0 0 49554 49363 191 12242 6121 6121 0 0 0 0 0 12772 12772 PURSUIT COSTS 9200 9200 SUBSCRIPTIONS AND LICENSES 4293 4293 POSTAGE, PRINTING 35 35 PAYROLL COSTS-STAFF LEASING 200384 9794 190590 48573 17799 30774 833389 167436 665953 0 2386122 1180045 0 0 0 0 0 2620 0 0 0 0 0 0 0 0 0 0 0 2604 0 3713009 5675532 0 0 0 0 0 0 7575808 8078807 13677543 14937004 0 62029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39034 149034 39034 211063 X 13638509 14725941 0 0 13638509 14725941 13677543 14937004 X 751158 336274 X false true true false X 3705262 23264 0 0 0 3728526 39996 812254 1860425 2113869 1168399 5994943 0 0 0 3745258 835518 1860425 2113869 1168399 9723469 0 0 0 9723469 37724 49269 8593 0 355338 450924 0 37724 49269 8593 0 355338 450924 0 0 60810 60810 3782982 884787 1869018 2113869 1584547 10235203 0.95000 0.98908 0.04406 0.01093 X DUE FROM UNCONSOLIDATED SUBS 48987 INV. IN UNCONSOLIDATED SUBS 6314862 REAL ESTATE DEVELOPMENT COSTS 1714958 8078807 0 DUE TO UNCONSOLIDATED SUBS 149034 149034 1890821 1196994 1196994 693827 890720 890720 1584547 803389 803389 30000 30000 833389 income from disregarded entities entity has $890,720 of income from disregarded entities that is not on the audited financial statements. Financial statements shows $1,226,994 of distributions and (30,000) of Grants given as income FOR A NET CHANGE OF $1,196,994 GRANTS FIANCCIAL STATEMENTS SHOW GRANTS EXPENSE OF $30,000 UNDER TOTAL REVENUE BUT ARE CORRECTLY REPORTED UNDER EXPENSES FOR THE TAX RETURN true PORTFOLIO RESIDENT SERVICES INC 3701 KIRBY DR STE 860 HOUSTON TX 77098 25000 CASH PROVIDING QUALITY SOCIAL ASSISTANCE TO LOW-INCOME residents, including programs designed to raise their cultural and family standards. 2 PART VI, B, 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY CORPORATE OFFICERS AND CONTROLLER PRIOR TO FILING. PART VI, B, 12C the organization prohibits any transactions with entity managment or board members except as specifically authorized. PART VI, C, 18 all documents are available upon request. PART XI, LINE 9 ENTITY HAS $1,266,994 OF INCOME FROM SUBSIDIARIES THAT IS ACTUALLY DISTRIBUTIONS REPORTED ON THE FINANCIAL STATEMENTS AND $890,720 OF INCOME FROM DISREGARDED ENTITIES THAT IS NOT REPORTED ON THE AUDITED FINANCIAL STATEMENTS. NET CHANGE IS $336,274. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:222249 FORM 990 PART IX LINE 11G DESCRIPTION:ADMINISTRATIVE FEES TOTAL FEES:231669 brompton community iii llc 3701 Kirby Dr ste 860 houston TX 77098 aff. housing TX 536263 5076902 bchdc one brompton square llc 3701 Kirby Dr ste 860 houston TX 77098 aff. housing TX 443841 4593071 bchdc csh coastal bend crossing llc 3701 Kirby Dr ste 860 houston TX 77098 aff. housing TX -101207 4068951 bchdc gfd holdings llc 3701 KIRBY DR STE 860 HOUSTON TX 77098 aff. housing 11823 7960632 bchdc