2024-10-07T11:36:07-04:00 2023-12-31 461541156 PETRICK & CO CPAS 3145 ESTERS ROAD IRVING TX 75062 990 2023-01-01 471872559 COMMUNITY OUTREACH HOUSING COMM 2147629910 670 FORT GRAHAM RD WHITNEY TX 76691 TAMRA GARDNER EXECUTIVE DIRECTOR 2147629910 2024-09-03 true DEBORAH D VORE P00014877 9722571800 2024-09-03 2023 2024-10-15 13:58:12Z TAMRA GARDNER 3436 LIVINGSTON LANE CARROLLTON TX 75007 1189704 false X WWW.COH3436.ORG X 2014 TX TO SERVE AND HOST THE COMMUNITY WITH EXCEPTIONAL OUTREACH IN PROVIDING A MULTI-CULTURAL LOW INCOME HOUSING TO ALL WHO FAIRLY QUALIFY 7 7 1 6 0 194409 172606 142472 132898 312407 420904 0 649288 726408 0 0 47517 41839 0 0 570010 355876 617527 397715 31761 328693 1356758 1256068 1154339 724956 202419 531112 X TO SERVE AND HOST THE COMMUNITY WITH EXCEPTIONAL OUTREACH IN PROVIDING A MULTI-CULTURAL LOW INCOME HOUSING TO ALL WHO FAIRLY QUALIFY false false 107982 132898 LOW INCOME HOUSING PROGRAM. WE PURCHASE, RENOVATE, AND PROVIDE HOUSING TO LOW-TO-MODERATE INCOME FAMILIES 212681 LOW INCOME HOUSING PROGRAM. WE PURCHASE, RENOVATE, AND PROVIDE HOUSING TO LOW-TO-MODERATE INCOME FAMILIES 212681 320663 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 7 0 false 1 false false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false TAMRA GARDNER 2147629910 3436 LIVINGSTON LANE CARROLLTON TX 75007 X TAMRA GARDNER EXECUTIVE DI 20.00 X 0 0 0 PAULA CHRISTIAN TREASURER X 0 0 0 MADISON EMSOFF PRESIDENT X 0 0 0 ANTHONY FANT BOARD MEMBER X 0 0 0 RICK GOBERT BOARD MEMBER X 0 0 0 KELLI HENDRIXSON BOARD MEMBER X 0 0 0 LETHA STEGALL BOARD MEMBER X 0 0 0 BEN TACKETT SECRETARY X 0 0 0 false false false 29250 143356 25147 172606 730 N OLLIE, STEPHENVILLE 16933 16933 278 LOFERS BEND PARK RD E 12804 12804 859 BELKNAP, STEPHENVILLE 11400 11400 111-119 CATFISH TRAIL, WHIT 9767 9767 769 N MCCART, STEPHENVILLE 9350 9350 72644 72644 132898 2200 2200 882000 463296 418704 418704 418704 726408 553802 X 38866 38866 2973 2973 946 946 1664 1134 530 8846 8846 1340 1340 1316 1316 65314 65314 2921 2921 29839 29839 41307 41307 2899 2899 COMMUNITY SERVICE 47754 47754 GRANT EXPENSES 31089 31089 COMMUNITY SERVICE 11291 11291 INTEREST EXPENSE SBA 10827 10827 98523 82108 16415 397715 320663 77052 0 4640 73891 20000 63423 71321 874 1185 1234798 125127 1267821 1109671 1356758 1256068 687023 311591 467316 413365 1154339 724956 X 202419 531112 202419 531112 1356758 1256068 328693 X false false false X 72946 197582 140598 194409 172606 778141 166783 143773 156923 142472 135098 745049 239729 341355 297521 336881 307704 1523190 1523190 239729 341355 297521 336881 307704 1523190 1.00000 1.00000 0.00000 0.00000 X 124596 124596 1110202 125127 985075 1109671 SBA LOAN 251500 SBA DISASTER FUND NP 149900 CREDIT CARD 7452 RENT DEPOSITS 4050 PAYROLL LIABILITIES 463 413365 X 1 25147 false false false FORM 990, PAGE 2, PART III, LINE 4D LOW INCOME HOUSING PROGRAM. WE PURCHASE, RENOVATE, AND PROVIDE HOUSING TO LOW-TO-MODERATE INCOME FAMILIES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CONTRACT LABOR 10,210 0 0 CONTRACT LABOR 10,140 0 0 AUTOMOBILE 10,123 0 0 CONTRACT HELP 6,591 0 0 CONTRACT LABOR 5,660 0 0 COMMUNITY SERVICE 4,422 0 0 SUPPLIES 0 3,569 0 RECONCILIATION DISCREPANCY 3,515 0 0 SUPPLIES 2,949 0 0 SMALL FURNISHINGS 2,758 0 0 TRAINING & EDUCATION 0 2,644 0 DUES AND SUBSCRIPTIONS 0 2,580 0 MEALS & ENTERTAINMENT 0 2,025 0 REPAIRS 1,938 0 0 BANK FEES 0 1,919 0 RENT/STORAGE EXPENSE 0 1,900 0 REPAIRS 1,782 0 0 REPAIRS 1,690 0 0 CONTRACT HELP 1,650 0 0 SUPPLIES 1,628 0 0 REPAIRS 1,572 0 0 SUPPLIES 1,514 0 0 REPAIRS 1,457 0 0 REPAIRS 1,271 0 0 UTILTIES 1,136 0 0 SUPPLIES 1,117 0 0 REPAIRS 863 0 0 GIFTS 0 857 0 REPAIRS & MAINTENANCE 0 851 0 SMALL FURNISHINGS 781 0 0 CONTRACT LABOR 765 0 0 REPAIRS 764 0 0 REPAIRS 646 0 0 SMALL FURNISHINGS 602 0 0 DUES & SUBSCRIPTIONS 432 0 0 CHARITABLE DONATIONS 427 0 0 REPAIRS 348 0 0 SUPPLIES 330 0 0 EQUIPMENT RENTAL 300 0 0 OFFICE SUPPLIES 251 0 0 SUPPLIES 239 0 0 CONTRACT LABOR 230 0 0 CONTRACT HELP 200 0 0 SUPPLIES 196 0 0 SUPPLIES 189 0 0 SUPPLIES 180 0 0 REPAIRS 175 0 0 CONTRACT HELP 172 0 0 SUPPLIES 155 0 0 SMALL FURNISHINGS 150 0 0 REPAIRS 104 0 0 REPAIRS 78 0 0 SUPPLIES 73 0 0 SMALL TOOLS 0 70 0 COMMUNITY SERVICE 69 0 0 REPAIRS 56 0 0 REPAIRS 51 0 0 BANK CHARGES 44 0 0 IN-0KIND GOODS DONATED 35 0 0 SMALL FURNISHINGS 24 0 0 CONTRACT LABOR 23 0 0 CONTRACT HELP 23 0 0 BANK CHARGES 10 0 0 TOTAL 82,108 16,415 0