2024-10-11T11:26:49-05:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 11401 CENTURY OAKS TERRACE SUITE 260 AUSTIN TX 78758 990 2023-01-01 742793526 PAISANO HOUSING RE-DEVELOPMENT CORP PAIS 9158493730 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 SATISH BHASKAR CFO/EVP 9158493730 2024-10-11 1 0 NICK HOEHN P01302872 5123400420 2023 2024-10-15 13:58:12Z SATISH BHASKAR 304 TEXAS AVE EL PASO TX 79901 29154397 0 X WWW.HACEP.ORG X 1996 TX TO IMPROVE QUALITY OF LIFE FOR ECONOMICALLY CHALLENGED FAMILIES BY DEVELOPING, FINANCING, AND MANAGING QUALITY AFFORDABLE HOUSING, AND PROVIDING OPPORTUNITIES TO ACHIEVE SELF-SUFFICIENCY.PROMOTE COMMUNITY REINVESTMENT BY FINANCING INSTITUTIONS TO SUPPORT THE AFFORDABLE HOUSING NEEDS OF LOWER INCOME RESIDENTS THROUGH COMMUNITY DEVELOPMENT LENDING, AFFORDABLE HOUSING, OR LINKED DEPOSIT PROGRAMS.SUPPORT, DEVELOP, AND PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME RESIDENTS TO UNDERTAKE BUSINESS ENTERPRISES AND TO BECOME SELF-SUFFICIENT BY PARTICIPATING IN EDUCATION, JOB TRAINING, AND EMPLOYMENT PROGRAMS TO REDUCE THEIR DEPENDENCY ON PUBLIC BENEFITS AND TO LESSEN THEIR BURDEN ON GOVERNMENT; AND TO PROVIDE SOCIAL SERVICES TO SUPPORT THE BUSINESS ENTERPRISES, SELF-SUFFICIENCY, AND FAMILY AND COMMUNITY IMPROVEMENT EFFORTS OF LOW AND MODERATE INCOME RESIDENTS.SUPPORT BY GIFTS, CONTRIBUTIONS OR ASSISTANCE OF OTHER NON-PROFIT CORPORATIONS. 6 6 0 0 0 0 0 0 25618534 12619247 13277426 15989159 -191857 348516 38704103 28956922 0 0 0 0 0 0 0 0 0 -7640424 7870278 -7640424 7870278 46344527 21086644 370474608 415242739 109498148 133179635 260976460 282063104 PROMOTE COMMUNITY REINVESTMENT BY FINANCING INSTITUTIONS TO SUPPORT THE AFFORDABLE HOUSING NEEDS OF LOWER INCOME RESIDENTS THROUGH COMMUNITY DEVELOPMENT LENDING, AFFORDABLE HOUSING, OR LINKED DEPOSIT PROGRAMS. 0 0 7870278 PROMOTE COMMUNITY REINVESTMENT BY FINANCING INSTITUTIONS TO SUPPORT THE AFFORDABLE HOUSING NEEDS OF LOWER INCOME RESIDENTS THROUGH COMMUNITY DEVELOPMENT LENDING, AFFORDABLE HOUSING, OR LINKED DEPOSIT PROGRAMS. 7870278 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SATISH BHASKAR 9158493730 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 X SANDY AZCO COMMISSIONER 0.50 X 0 0 0 RALPH CARRASCO CHAIRPERSON 0.50 X 0 0 0 JOSE BALDERRAMA RESIDENT COMMISIONER 0.50 X 0 0 0 MARTY REYES VICE-CHAIRPERSON 0.50 X 0 0 0 GERALD CICHON CHIEF EXECUTIVE OFFICER 1.00 X 0 0 0 SATISH BHASKAR CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DEVELOPER'S FEES 531390 11645779 11645779 973468 973468 12619247 15989159 15989159 545991 197475 348516 348516 348516 28956922 28956922 0 0 641511 641511 GENERAL AND ADMINISTRAT 3649506 3649506 EXTRAORDINARY EXPENSE 3067249 3067249 OTHER PROFESSIONAL FEES 449933 449933 INSURANCE 58222 58222 3857 3857 7870278 7870278 0 0 27417182 16837093 94735 7395205 7681244 1947414 7331507 5733830 1829569 335631184 383447042 370474608 415242739 230267 984522 103026225 119005735 6141656 6763327 100000 100000 0 6326051 109498148 133179635 X 0 0 0 0 260976460 282063104 260976460 282063104 370474608 415242739 21086644 0 X 0 0 0 X X 1 HOUSING AUTHORITY OF THE CITY OF EL PASO TEXAS 746000787 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7674244 1941796 5732448 7000 5618 1382 5733830 NOTES RECEIVABLE - EASTSIDE CROSSING 517372 NOTES RECEIVABLE - FATHER PINTO 3300000 SELLERS NOTE RECEIVABLE RAD I - LAND 10200000 SELLERS NOTE RECEIVABLE - KRUPP 1104100 SELLERS NOTE RECEIVABLE - LAND TAYS 2972500 SELLERS NOTE RECEIVABLE - MONTWOOD HEIGHTS 150000 SELLERS NOTE RECEIVABLE - PAISANO GREEN 590000 SELLERS NOTE RECEIVABLE - ALAMITO PLACE 490000 SELLERS NOTE RECEIVABLE - LAND MOREHEAD 119600 SELLERS NOTE RECEIVABLE - BAINES 110400 SELLERS NOTE RECEIVABLE - RIO GRANDE 455000 SELLERS NOTE RECEIVABLE - LAND FATHER PINTO 260000 SELLERS NOTE RECEIVABLE - BUILDING GRAHAM 1260000 SELLERS NOTE RECEIVABLE - WILLIAMS 240000 SELLERS NOTE RECEIVABLE - SHERMAN 1098000 SELLERS NOTE RECEIVABLE - CHELSEA 2260000 SELLERS NOTE RECEIVABLE - WESTFALL 868500 SELLERS NOTE RECEIVABLE - BUILDING - RAD I 77080000 SELLERS NOTE RECEIVABLE - BUILDING MONTWOOD 590000 SELLERS NOTE RECEIVABLE BUILDING PAISANO GREEN 5210000 SELLERS NOTE RECEIVABLE - BUILDING ALAMITO PLACE 6210000 SELLERS NOTE RECEIVABLE - BUILDING MOREHEAD 2646800 SELLERS NOTE RECEIVABLE - BUILDING BAINES 2443200 SELLERS NOTE RECEIVABLE - BUILDING RIO GRANDE 1000000 SELLERS NOTE RECEIVABLE - LAND GRAHAM 1260000 SELLERS NOTE RECEIVABLE - BUILDING GRAHAM 430000 SELLERS NOTE RECEIVABLE - BUILDING WILLIAMS 440000 SELLERS NOTE RECEIVABLE - BUILDING CHELSEA 8040000 SELLERS NOTE RECEIVABLE LAND - SANDOVAL II 1590000 SELLERS NOTE RECEIVABLE LAND - CRAMER III 2110000 SELLERS NOTE RECEIVABLE LAND - MEDANO 1460000 SELLERS NOTE RECEIVABLE BUILDING - SUN PLAZA 9000000 SELLERS NOTE RECEIVABLE BUILDING - SANDOVAL II 9820000 SELLERS NOTE RECEIVABLE BUILDING - CRAMER III 20414093 SELLERS NOTE RECEIVABLE BUILDING - SHERMAN SOUTH 6480000 NOTE RECEIVABLE - HOME LOAN EASTSIDE CROSSINGS 100000 ACCRUED INTEREST RECEIVABLE 61139623 ACCRUED INTEREST RECEIVABLE - HACEP LOAN 1658578 ACCRUED INTEREST RECEIVABLE - GAP LOANS 15913107 SELLERS NOTE RECEIVABLE LAND - TAYS NORTH 2320000 SELLERS NOTE RECEIVABLE LAND - EISENHOWER 66 620000 SELLERS NOTE RECEIVABLE BUILDING - DEWETTER 7000000 SELLERS NOTE RECEIVABLE BUILDING - KATHY WHITE 2500000 SELLERS NOTE RECEIVABLE BUILDING - TAYS NORTH 8480000 SELLERS NOTE RECEIVABLE BUILDING - EISENHOWER 66 2880000 A/R - RIO GRANDE 94096 A/R - DEWETTER 501594 A/R - SUN PLAZA 32935 A/R - SANDOVAL 1605 A/R - TAYS NORTH 88753 A/R - BLUE FLAME 12118 SELLERS NOTE RECEIVABLE LAND - ROBINSON 1930000 SELLERS NOTE RECEIVABLE BUILDING - ROBINSON 7970000 A/R EASTSIDE CROSSINGS 129 A/R VALLE VERDE 9523 A/R CRAMER 18916 A/R KATHY WHITE 17870 A/R MARTIN LUTHER KING 3520 A/R VILLA ALEGRE 2022202 A/R CHAI MANOR 398 A/R PAISANO GREEN 230517 A/R SHERMAN NORTH 212 A/R WESTFALL 63016 A/R EISENHOWER 66 5698 A/R SIESTA GARDENS 23 A/R PATRIOT PLACE 71275 A/R WESTERN GALLAGHER 259981 A/R LEE SENIORS 39032 A/R WESTERN YARBROUGH 146752 A/R SAUL KLEINFELD 92685 A/R WESTERN PEBBLE HILLS 204329 A/R WESTERN PELLICANO 207215 A/R TENANTS 3545 SELLERS NOTE RECEIVALBE LAND - PATRIOT PLACE 1010000 NOTE RECEIVABLE - HISTORIC TAX CREDIT BLUE FLAME 12004936 ACCRUED INTEREST RECEIVABLE - HTC 884245 NOTE RECEIVABLE - HISTORIC TAX CREDIT SUN PLAZA 10917181 NOTE RECEIVABLE - HISTORIC TAX CREDIT TAYS NORTH 12228359 NOTE RECEIVABLE - HISTORIC TAX CREDIT SHERMAN SOUTH 7696274 SELLERS NOTE RECEIVABLE BUILDING - SUN POINTE 3320000 SELLERS NOTE RECEIVABLE BUILDING - CISNEROS 1633072 SELLERS NOTE RECEIVABLE BUILDING - SALAZAR 7100000 SELLERS NOTE RECEIVABLE LAND - SALAZAR 3400000 SELLERS NOTE RECEIVABLE LAND - CISNEROS 92650 SELLERS NOTE RECEIVABLE LAND - PATRIOT PLACE 1010000 A/R - ST JOHN'S 5100 A/R - DESERT SUN 86741 A/R - CIELO TOWER 10672 A/R - SALAZAR 15071 A/R - CISNEROS 15133 A/R - SUN POINTE 31003 A/R - KINSHIP COMMONS 10807 A/R - MI TIERRA 22145 A/R - NUESTRA SENORA 54797 A/R - WORKFORCE HOUSING 44420 A/R WESTERN BURGONDY 2425 A/R - WESTERN CAROLINA 60900 A/R - WESTERN CROSBY 2425 A/R - WESTERN EASTSIDE SENIORS 25034 A/R - WESTERN REDD 10279 A/R - MEADOWBROOKS 1777 A/R - PARKSIDE SENIOR COMMUNITY 2904 A/R - CEDAR OAK 6951 A/R NORTH MOUNTAIN VILLAGE 8508 A/R - IBI EASTSIDE CROSSINGS 51916 SELLERS NOTE RECEIVABLE BUILDING - CIELO TOWER 3530000 A/R - EL CERRITO 8031 SELLERS NOTE RECEIVABLE - LAND NUESTRA SENORA 2125000 SELLERS NOTE RECEIVABLE - LAND SHERMAN SOUTH 1635000 SELLERS NOTE RECEIVABLE - LAND MACHUCA 1780000 SELLERS NOTE RECEIVABLE - BUILDING MACHUCA 1250000 SELLERS NOTE RECEIVABLE - LAND DEWETTER 440000 SELLERS NOTE RECEIVABLE - KATHY WHITE 400000 SELLERS NOTE RECEIVABLE - LAND CIELO TOWER 80000 NOTES RECEIVABLE - CIELO TOWER 6141656 NOTES RECEIVABLE - NUESTRA SENORA 621671 SELLERS NOTE RECEIVABLE - LAND SUN POINTE 1780000 AR 3031147 383447042 ACCRUED INTEREST 368475 A/P HACEP 36261 NOTES PAYABLE 218500 NOTES PAYABLE - CURRENT 275192 INVESTMENT IN JOINT VENTURES -1548567 SECURITY DEPOSITS 35480 ACCRUED AUDIT FEES 27183 ROU LIABILITY 6913527 6326051 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEW IS CONDUCTED OF FORM 990. UPON BOARD APPROVAL, CHIEF FINANCIAL OFFICER SIGNS FORM 990. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. 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