2025-10-14T11:53:55-05:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 11401 CENTURY OAKS TERRACE SUITE 260 AUSTIN TX 78758 990 2024-01-01 742793526 PAISANO HOUSING RE-DEVELOPMENT CORP PAIS 9158493730 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 SATISH BHASKAR CFO/EVP 9158493730 2025-10-14 1 0 NICK HOEHN P01302872 5123400420 2024 2025-03-06 01:10:19Z SATISH BHASKAR 304 TEXAS AVE EL PASO TX 79901 36004202 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 12619247 17049383 15989159 18470361 348516 292463 28956922 35812207 0 0 0 0 0 0 0 0 0 7870278 9090921 7870278 9090921 21086644 26721286 415242739 426248532 133179635 139427079 282063104 286821453 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 9090921 35812207 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. 9090921 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 15548795 15548795 1500588 1500588 17049383 18470361 18470361 484458 191995 292463 292463 292463 35812207 35812207 0 0 721445 721445 EXTRAORDINARY EXPENSE 5424243 5424243 GENERAL AND ADMINISTRAT 2279633 2279633 OTHER PROFESSIONAL FEES 647109 647109 INSURANCE 11191 11191 7300 7300 9090921 9090921 0 0 16837093 18529482 7395205 7416492 9510813 2139409 7563399 7371404 383447042 392931154 415242739 426248532 984522 2653092 119005735 124126758 6763327 6763327 100000 100000 6326051 5783902 133179635 139427079 X 0 0 0 0 282063104 286821453 282063104 286821453 415242739 426248532 26721286 -21962937 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 1829569 1829569 7674244 2133653 5540591 7000 5756 1244 7371404 SELLERS NOTE RECEIVABLE BUILDING - RAD I 77080000 ACCRUED INTEREST RECEIVABLE - BUILDING 66167440 SELLERS NOTE RECEIVABLE BUILDING - CRAMER III 20414093 NOTE RECEIVABLE HISTORIC TAX CREDIT TAYS NORTH 12228359 NOTE RECEIVABLE HISTORIC TAX CREDIT BLUE FLAME 12004936 NOTE RECEIVABLE HISTORIC TAX CREDIT SUN PLAZA 10917181 SELLERS NOTE RECEIVABLE LAND - RAD 1 10200000 SELLERS NOTE RECEIVABLE BUILDING - SANDOVAL II 9820000 SELLERS NOTE RECEIVABLE BUILDING - SUN PLAZA 9000000 SELLERS NOTE RECEIVABLE BUILDING - TAYS NORTH 8480000 ACCRUED INTEREST RECEIVABLE LAND 8775936 SELLERS NOTE RECEIVABLE BUILDING - CHELSEA 8040000 SELLERS NOTE RECEIVABLE BUILDING - ROBINSON 7970000 NOTE RECEIVABLE HISTORIC TAX CREDIT SHERMAN SOUTH 7696274 SELLERS NOTE RECEIVABLE BUILDING - SALAZAR 7100000 SELLERS NOTE RECEIVABLE BUILDING - DEWETTER 7000000 SELLERS NOTE RECEIVABLE BUILDING - SHERMAN SOUTH 6480000 SELLERS NOTE RECEIVABLE BUILDING - ALAMITO PLACE 6210000 NOTES RECEIVABLE - CIELO TOWER 6141656 SELLERS NOTE RECEIVABLE BUILDING - PAISANO GREEN 5210000 NOTES RECEIVABLE - EASTSIDE CROSSINGS RESTRICTED 4744228 SELLERS NOTE RECEIVABLE BUILDING - CIELO TOWER 3530000 SELLERS NOTE RECEIVABLE LAND - SALAZAR 3400000 SELLERS NOTE RECEIVABLE BUILDING - SUN POINTE 3320000 NOTES RECEIVABLE - FATHER PINTO 2897220 SELLERS NOTE RECEIVABLE BUILDING - EISENHOWER 66 2880000 SELLERS NOTE RECEIVABLE BUILDING - MOREHEAD 2646800 SELLERS NOTE RECEIVABLE BUILDING - KATHY WHITE 2500000 SELLERS NOTE RECEIVABLE BUILDING - BAINES 2443200 SELLERS NOTE RECEIVABLE LAND - TAYS NORTH 2320000 SELLERS NOTE RECEIVABLE LAND - CHELSEA 2260000 SELLERS NOTE RECEIVABLE LAND - NUESTRA SEORA 2125000 SELLERS NOTE RECEIVABLE LAND - CRAMER III 2110000 A/R VILLA ALEGRE 1269525 SELLERS NOTE RECEIVABLE LAND - ROBINSON 1930000 SELLERS NOTE RECEIVABLE LAND - SUN POINTE 1780000 SELLERS NOTE RECEIVABLE LAND - MACHUCA 1780000 ACCRUED INTEREST RECEIVABLE - HOME LOAN 1674340 SELLERS NOTE RECEIVABLE LAND - SHERMAN SOUTH 1635000 SELLERS NOTE RECEIVABLE BUILDING - CISNEROS 1633072 SELLERS NOTE RECEIVABLE LAND - SANDOVAL II 1590000 SELLERS NOTE RECEIVABLE LAND - MEDANO 1460000 SELLERS NOTE RECEIVABLE BUILDING - FATHER PINTO 1260000 SELLERS NOTE RECEIVABLE LAND - GRAHAM 1260000 SELLERS NOTE RECEIVABLE BUILDING - MACHUCA 1250000 SELLERS NOTE RECEIVABLE LAND - KINSHIP COMMONS 1130818 SELLERS NOTE RECEIVABLE LAND- KRUPP 1104100 SELLERS NOTE RECEIVABLE LAND - SHERMAN 1098000 SELLERS NOTE RECEIVABLE LAND - PATRIOT PLACE 1010000 SELLERS NOTE RECEIVABLE BUILDING - RIO GRANDE 1000000 ACCRUED INTEREST RECEIVABLE - HTC LOANS 4851205 SELLERS NOTE RECEIVABLE LAND - WESTFALL 868500 SELLES NOTE RECEIVABLE LAND - TAYS 652500 NOTES RECEIVABLE - NUESTRA SEORA 621671 SELLERS NOTE RECEIVABLE LAND - EISENHOWER 66 620000 SELLERS NOTE RECEIVABLE LAND - PAISANO GREEN 590000 SELLERS NOTE RECEIVABLE BUILDING - MONTWOOD HEIGHT 590000 NOTES RECEIVABLE - EASTSIDE CROSSINGS UNRESTRICTED 517372 A/R DEWETTER 433160 SELLERS NOTE RECEIVABLE LAND - ALAMITO PLACE 490000 SELLERS NOTE RECEIVABLE LAND - RIO GRANDE 455000 SELLERS NOTE RECEIVABLE BUILDING - WILLIAMS 440000 SELLERS NOTE RECEIVABLE LAND - DEWETTER 440000 SELLERS NOTE RECEIVABLE BUILDING - GRAHAM 430000 SELLERS NOTE RECEIVABLE LAND - KATHY WHITE 400000 PRE-DEVELOPMENT PATRIOT PLACE PHASE IIA 23022 SELLERS NOTE RECEIVABLE LAND - FATHER PINTO 260000 A/R WESTERN GALLAGHER 263704 SELLERS NOTE RECEIVABLE LAND - WILLIAMS 240000 A/R PAISANO GREEN 230517 A/R WESTERN PELLICANO 203987 A/R WESTERN PEBBLE HILLS 206184 SELLERS NOTE RECEIVABLE LAND - MONTWOOD HEIGHTS 150000 A/R WESTERN YARBROUGH 146947 SELLERS NOTE RECEIVABLE LAND - MOREHEAD 119600 SELLERS NOTE RECEIVABLE LAND - BAINES 110400 NOTES RECEIVABLE - HOME LOAN EASTSIDE CROSSINGS 100000 A/R RIO GRANDE 94096 A/R SAUL KLEINFELD 88007 SELLERS NOTE RECEIVABLE LAND - CISNEROS 92650 A/R TAYS NORTH 91453 A/R DESERT SUN 139531 PRE-DEVELOPMENT PATRIOT PLACE PHASE IIB 307992 SELLERS NOTE RECEIVABLE LAND - CIELO TOWER 80000 A/R WESTFALL 58083 A/R WESTERN CAROLINA 3465 A/R NUESTRA SEORA 12641 A/R WORKFORCE HOUSING 125538 A/R LEE SENIORS 99483 A/R SUN POINTE 23260 A/R WESTERN EASTSIDE SENIORS 16480 A/R MI TIERRA 46099 A/R KATHY WHITE 15741 A/R CISNEROS 166 A/R SALAZAR 29030 PRE-DEVELOPMENT - MESA HILLS I 457700 A/R KINSHIP COMMONS 20685 A/R CIELO TOWER 105308 A/R WESTERN REDD 21012 A/R EL CERRITO 570421 A/R CEDAR OAK 3465 A/R EISENHOWER 66 500 PRE-DEVELOPMENT - CHAI MANOR II 123270 A/R TENANTS 7234 A/R PARKSIDE SENIOR COMMUNITY 3465 A/R WESTERN CROSBY 3465 A/R WESTERN BURGUNDY 3465 A/R MEADOWBROOKS 3465 A/R SANDOVAL 1001 A/R EASTSIDE CROSSINGS 1000 NOTES RECEIVABLE - CIMARRON VENTANAS PFC 950000 SELLERS NOTE RECEIVABLE BUILDING - MI TIERRA 3106300 SELLERS NOTE RECEIVABLE BUILDING - PATRIOT PLACE I 800000 PRE-DEVELOPMENT CLINT II 5000 A/R HOME 5000 A/R THE RETREAT 10725 A/R PATRIOT PLACE IIA 17625 A/R LIFESTYLE ON THE RESERVE (CIMARRON) 44869 A/R SHERMAN SOUTH 207940 PRE-DEVELOPMENT - MESA HILLS II 83888 NOTES RECEIVABLE - SANDOVAL 500000 A/R EP ROYAL 453148 NOTES RECEIVABLE - RUBIN HEIGHTS 1281000 A/R RUBEN HEIGHTS 64480 A/R KRUPP 138107 A/R-OTHER 124561 A/R TAYS SOUTH 58393 392931154 SECURITY DEPOSITS PAYABLE 35480 ACCRUED INTEREST 327788 ACCRUED EXPENSES 7500 INVESTMENT IN JOINT VENTURES -1548567 A/P HACEP -4622 NOTES PAYABLE 218500 ROU LIABILITY 5972631 NOTES PAYABLE - CURRENT 275192 NOTES PAYABLE - FHL GRANT 500000 5783902 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. BIENVIVIR PARKSIDE SENIOR COMMUNITY LTD 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 743017365 REAL ESTATE TX N/A INVESTMENT 0 1 0.00010 ALAMITO GARDENS GP LLC 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 262443450 REAL ESTATE TX C 1.00000 0 ALAMITO TERRACE GPLLC 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 205786753 REAL ESTATE TX C 1.00000 0 EASTSIDE CROSSINGS GP LLC 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 462376536 REAL ESTATE TX C 0.49000 0 PAISANO TAYS GP LLC 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 383938710 REAL ESTATE TX C 1.00000 0 PAISANO HAYMON KRUPP GP LLC 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 371764168 REAL ESTATE TX C 1.00000 0 PAISANO EL PASO RAD I DEVELOPER INC 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 473179292 REAL ESTATE TX S 1.00000 0 PAISANO EL PASO RAD IB DEVELOPER INC 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 611740077 REAL ESTATE TX S 1.00000 0 EP WESTFALL GP LLC 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 474947953 REAL ESTATE TX S 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0