2024-11-14T15:31:26-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990 2023-01-01 300108124 EQUALITY COMMUNITY HOUSING CORPORATION EQUA 6029031843 18001 N 79TH AVE SUITE 72E GLENDALE AZ 85308 FLYNANN JANISSE PRESIDENT/EXECUTIVE DIRECTOR 6029031843 2024-11-12 1 0 ALISON FAIRWEATHER P01306230 2058221010 2024-11-08 2023 2024-10-15 13:58:12Z FLYNANN JANISSE 18001 N 79TH AVE SUITE 72E GLENDALE AZ 85308 17894220 0 X N/A X 2002 CA TO FACILITATE THE PROVISION OF SAFE, DECENT, AND SANITARY AFFORDABLE HOUSING TO LOWER INCOME INDIVIDUALS AND FAMILIES. 4 4 0 0 0 0 0 0 13642301 17099809 29502 177724 7626357 616687 21298160 17894220 0 0 0 0 1504389 1673664 0 0 0 19106036 16000939 20610425 17674603 687735 219617 48017310 47338099 51642062 50743234 -3624752 -3405135 TO FACILITATE THE PROVISION OF SAFE, DECENT, AND SANITARY AFFORDABLE HOUSING TO LOWER INCOME INDIVIDUALS AND FAMILIES. 0 0 16639386 17894220 EQUALITY COMMUNITY HOUSING CORPORATION OWNS AND OPERATES A 700-UNIT APARTMENT COMPLEX AND A 168-UNIT APARTMENT COMPLEX, BOTH LOCATED IN HOUSTON, TEXAS. BOTH COMPLEXES LEASE THEIR RENTAL UNITS TO LOW INCOME INDIVIDUALS IN THE AREA. THE PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 16639386 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 CA X FLYNANN JANISSE 6029031843 18001 N 79TH AVE SUITE 72E GLENDALE AZ 85308 X GARY SILVERSMITH CFO/SEC 0.00 X X 0 0 0 PAMELA PIERSON RESIDENT DIRECTOR 0.00 X 0 0 0 CASKIE COLLET DIRECTOR 0.00 X 0 0 0 JOSEPH BELL RESIDENT DIRECTOR 0.00 X 0 0 0 FLYNANN JANISSE PRES/EXE DIR 40.00 X 0 0 0 0 0 0 0 0 0 0 RELIANT GROUP MANAGEMENT 601 CALIFORNIA STREET STE 1150 SAN FRANCISCO CA 94108 MANAGEMENT 141952 1 TENANT ASSISTANCE PAYMENTS 532000 9195584 9195584 RENT REVENUE - GROSS POTENTIAL 532000 8701407 8701407 RENTAL CONCESSIONS 532000 -215386 -215386 VACANCIES - APARTMENTS 532000 -581796 -581796 17099809 177724 177724 TENANT CHARGES 532000 349182 349182 MISCELLANEOUS REVENUE 532000 253505 253505 LAUNDRY INCOME 532000 14000 14000 616687 17894220 17894220 0 0 X 1414309 1414309 141820 141820 117535 117535 577268 577268 20796 20796 102332 500 101832 56064 56064 353956 34115 319841 18201 18201 2219071 2219071 2166380 2166380 2067336 2067336 MISCELLANEOUS FINANCE E 2450718 2450718 OFFICE SUPPLIES 1735851 1735851 OPERATING AND MAINTENAN 1160791 1142716 18075 CORPORATE EXPENSE 1061511 1061511 2010664 2010664 17674603 16639386 1035217 0 7644266 3079723 213073 291724 88164 100847 70439259 30804521 36826798 39634738 3245009 4231067 48017310 47338099 1517295 1551071 164966 149533 49728561 48817846 231240 224784 51642062 50743234 X -3624752 -3405135 -3624752 -3405135 48017310 47338099 219617 0 X X 0 1 X 1 1 1 X 7481301 7517062 7752296 8688981 9195584 40635224 7481301 7517062 7752296 8688981 9195584 40635224 40635224 4395450 4427732 4549813 4919673 8081949 26374617 461263 414888 658770 635930 616687 2787538 69797379 0.58220 0.59090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY VENDING - 2019 AMOUNT: $ 4,212. 2020 AMOUNT: $ 9,740. 2021 AMOUNT: $ 3,586. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 14,000. TENANT CHARGES - 2019 AMOUNT: $ 269,364. 2020 AMOUNT: $ 222,026. 2021 AMOUNT: $ 473,309. 2022 AMOUNT: $ 266,697. 2023 AMOUNT: $ 349,182. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 187,687. 2020 AMOUNT: $ 183,122. 2021 AMOUNT: $ 181,875. 2022 AMOUNT: $ 369,233. 2023 AMOUNT: $ 253,505. 4385956 4385956 63340181 28235795 35104386 2713122 2568726 144396 39634738 SECURITY DEPOSIT ACCOUNT 254985 INSURANCE RESERVE 2403752 PROPERTY TAX RESERVE 339649 REPLACEMENT RESERVE 1214181 UTILITY DEPOSIT 18500 4231067 TENANT DEPOSITS HELD IN TRUST 224784 224784 17894220 0 17894220 0 17894220 17674603 0 17674603 0 17674603 A GRANDBRIDGE REAL ESTATE CAPITAL 562224037 NONEAVAIL 2022-12-14 25170000 AFFORDABLE HOUSING 0 0 0 A 577530 25170000 25170000 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY PRESIDENT/EXECUTIVE DIRECTOR PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 864,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 864,489. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 403,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403,367. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 369,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369,228. ASSET MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 200,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,694. LANDSCAPING: PROGRAM SERVICE EXPENSES 137,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,770. EVICTIONS: PROGRAM SERVICE EXPENSES 35,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,116. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESSES FROM THE PRIOR YEAR EQUALITY- LAKELINE LLC 18001 N 79TH AVE STE 72E GLENDALE AZ 85308 452561869 HOUSING TX 1596960 16234201 EQUALITY RAINBOW HOUSING ASSISTANCE CORP 18001 N 79TH AVE STE 72E GLENDALE AZ 85308 300108119 HOUSING AZ 501 9 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 RAINBOW HOUSING ASSISTANCE CORP E 65572 CASH RAINBOW HOUSING ASSISTANCE CORP P 65572 CASH