2025-01-28T16:48:42-06:00 2023-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2023-01-01 741997269 HOUSTON APARTMENT FOUNDATION INC HOUS 7135950300 4810 WESTWAY PARK BLVD HOUSTON TX 77041 CASEY MORGAN CEO 7135950310 2025-01-28 1 0 NANCY A MACK P01592842 7139776888 2025-01-28 2023 2025-03-06 01:10:19Z CASEY MORGAN 4810 WESTWAY PARK BLVD HOUSTON TX 77041 1233697 0 X WWW.HAAONLINE.ORG X 1978 TX PROVIDE EDUCATION AND TRAINING TO THE MULTI-HOUSING INDUSTRY IN THE GREATER HOUSTON AREA. 55 55 54 0 10506 7630 51400 0 800458 948549 0 2800 170538 192384 1022396 1143733 0 0 0 0 237520 281959 0 0 20977 721224 888506 958744 1170465 63652 -26732 2549624 2466785 175875 138440 2373749 2328345 X PROVIDE EDUCATION AND TRAINING TO THE MULTI-HOUSING INDUSTRY IN THE GREATER HOUSTON AREA. 0 0 950299 920185 CONDUCT EDUCATIONAL COURSES AND SEMINARS TO OWNERS AND MANAGERS OF MULTI-FAMILY DEVELOPMENTS IN HOUSTON. PROVIDE EDUCATIONAL COURSES TO INDIVIDUALS WITH INTEREST IN CAREERS IN MULTI-FAMILY INTEREST. PROVIDE INFORMATION TO INDIVIDUALS ATTENDING MULTIFAMILY INDUSTRY EXPOSITION. 110793 153353 PROVIDE USE OF SPACE AND EQUIPMENT TO HOUSTON APARTMENT ASSOCIATION, INC. THIS ENABLES THE ASSOCIATION TO CARRYOUT ITS MISSION IN THE MULTIFAMILY HOUSING INDUSTRY. PROVIDE NETWORKING EVENTS TO BUSINESSES OPERATING IN MULTIFAMILY BUSINESS AND OTHER REALTED ACTIVITIES. 1061092 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 54 1 1 1 0 0 0 0 0 0 0 0 0 X 55 55 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TREY WIMBERLY CPA 7135950310 4810 WESTWAY PARK BLVD HOUSTON TX 77041 CASEY MORGAN CEO 10.00 30.00 X 0 293408 9330 SUSAN HINKLEY VP OPERATIONS 10.00 30.00 X 0 177716 9149 TREY WIMBERLY CFO 10.00 30.00 X 0 175833 3410 RYAN TERRELL VP AT LARGE 0.25 0.50 X X 0 0 0 STEPHANIE GRAVES PRESIDENT 1.00 2.00 X X 0 0 0 GINA ERWIN PRESIDENT ELECT 0.25 0.50 X X 0 0 0 DIANE GILBERT DIRECTOR 0.25 0.50 X 0 0 0 MONICA GRACIA DIRECTOR 0.25 0.50 X 0 0 0 CHRISTY RODRIGUEZ IMMEDIATE PAST PRESIDENT 0.25 0.50 X X 0 0 0 LOYAL PROFFIT VICE PRESIDENT AT LARGE 0.25 0.50 X X 0 0 0 SHELLEY WATSON SECRETARY/ TREASURER 0.25 0.50 X X 0 0 0 QUINTINA WILLIS VICE PRESIDENT AT LARGE 0.25 0.50 X X 0 0 0 TRACIE YODER VICE PRESIDENT AT LARGE 0.25 0.50 X X 0 0 0 MACK ARMSTRONG DIRECTOR 0.25 0.50 X 0 0 0 JULIE BATCHE DIRECTOR 0.25 0.50 X 0 0 0 KRISTEN BECKER DIRECTOR 0.25 0.50 X 0 0 0 JOHN BORIACK DIRECTOR 0.25 0.50 X 0 0 0 JILL BOUNDS DIRECTOR 0.25 0.50 X 0 0 0 KYLE BROWN DIRECTOR 0.25 0.50 X 0 0 0 TINA CAVACO DIRECTOR 0.25 0.50 X 0 0 0 TERRI CLIFTON DIRECTOR 0.25 0.50 X 0 0 0 MICHELLE CROASMUN DIRECTOR 0.25 0.50 X 0 0 0 DEBORAH DEROUEN DIRECTOR 0.25 0.50 X 0 0 0 DEREK DEVRIES DIRECTOR 0.25 0.50 X 0 0 0 SCOTT DOUGLAS DIRECTOR 0.25 0.50 X 0 0 0 TAMARA FOSTER DIRECTOR 0.25 0.50 X 0 0 0 MELISSA FRIEND DIRECTOR 0.25 0.50 X 0 0 0 MANU GUPTA DIRECTOR 0.25 0.50 X 0 0 0 KAREN HEFNER DIRECTOR 0.25 0.50 X 0 0 0 CLAY HICKS DIRECTOR 0.25 0.50 X 0 0 0 DEBORAH HOLCOMBE DIRECTOR 0.25 0.50 X 0 0 0 CRYSTAL JACKSON DIRECTOR 0.25 0.50 X 0 0 0 DEBBIE KELM DIRECTOR 0.25 0.50 X 0 0 0 JACOB KUNATH DIRECTOR 0.25 0.50 X 0 0 0 BARBY LAKE DIRECTOR 0.25 0.50 X 0 0 0 DAVID LINDLEY DIRECTOR 0.25 0.50 X 0 0 0 BETSY MARSHALL DIRECTOR 0.25 0.50 X 0 0 0 KRISTIN MCLAUGHLIN DIRECTOR 0.25 0.50 X 0 0 0 CANDIS MOHR DIRECTOR 0.25 0.50 X 0 0 0 KATY MYRICK DIRECTOR 0.25 0.50 X 0 0 0 CARLOS NETO DIRECTOR 0.25 0.50 X 0 0 0 JENIFER PANERAL DIRECTOR 0.25 0.50 X 0 0 0 ANGELA KUMAR PARIKH DIRECTOR 0.25 0.50 X 0 0 0 MARK PARK DIRECTOR 0.25 0.50 X 0 0 0 VELISSA PARMER DIRECTOR 0.25 0.50 X 0 0 0 MICHELLE PAWELEK DIRECTOR 0.25 0.50 X 0 0 0 JOSEPH RODRIGUEZ DIRECTOR 0.25 0.50 X 0 0 0 INGRID SCHULTZ DIRECTOR 0.25 0.50 X 0 0 0 KELLY SCOTT DIRECTOR 0.25 0.50 X 0 0 0 CORRI SMITH DIRECTOR 0.25 0.50 X 0 0 0 BLAISE SPITALERI DIRECTOR 0.25 0.50 X 0 0 0 PENNY SPRANG DIRECTOR 0.25 0.50 X 0 0 0 KELLY SUESS DIRECTOR 0.25 0.50 X 0 0 0 BEBBIE SULZER DIRECTOR 0.25 0.50 X 0 0 0 STARLA TURNBO DIRECTOR 0.25 0.50 X 0 0 0 RICHARD WALL DIRECTOR 0.25 0.50 X 0 0 0 RICHARD WHATCOTT DIRECTOR 0.25 0.50 X 0 0 0 0 646957 21889 0 0 1 0 0 SEMINARS AND COURSES 611600 708671 708671 HAA LEASE 531120 153353 153353 BUSINESS EXCHANGE 611600 67775 67775 MEMBERS BUILDING USE 531390 18750 18750 948549 2800 2800 38338 27832 10506 10506 10506 119021 62132 56889 56889 ACES, IROC, HALL OF FA 531390 52435 52435 OTHER 531390 44569 44569 HAA NEXT 531390 27985 27985 124989 1143733 1073538 10506 59689 233390 198381 28007 7002 12864 10934 1544 386 17023 14469 2043 511 18682 15880 2242 560 7789 7789 53 45 6 2 7887 4462 3149 276 48789 41168 6272 1349 115596 97680 13871 4045 15576 13162 1869 545 88762 75004 10651 3107 91279 77132 10953 3194 COST OF CLASSES & SEMIN 456290 456290 OTHER EDUCATIONAL COSTS 53820 53820 BAD DEBTS 2665 2665 0 0 1170465 1061092 88396 20977 427807 369457 32205 2437 20519 14894 67983 3951259 1967075 2056266 1984184 18452 22205 2549624 2466785 80005 43312 11079 11079 6837 71875 77954 12174 175875 138440 X 2373749 2328345 2373749 2328345 2549624 2466785 X -26732 -18672 X X 0 1 X 1 0 X 51400 51400 102800 861234 600510 490821 778108 948549 3679222 144294 34840 67035 85198 119021 450388 1005528 635350 609256 914706 1067570 4232410 0 0 0 4232410 146500 127015 114115 118350 41138 547118 146500 127015 114115 118350 41138 547118 34860 5522 45700 90294 124989 301365 1186888 767887 769071 1123350 1233697 5080893 0.83300 0.82680 0.10770 0.12850 X 615634 615634 2921027 1614966 1306061 414598 352109 62489 1984184 DUE ON CAPITAL LEASE 12174 12174 1233698 89965 89965 1143733 0 1143733 1279102 108637 108637 1170465 0 1170465 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 27,832. FUND RAISING EXPENSE 62,132. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: TAX PROVISION 2,321. BOOK TAX DEPRECIATION 17,028. OTHER BOOK TAX DIFFERENCES -674. RENTAL EXPENSE 27,832. FUND RAISING EXPENSE 62,132. ROUNDING -2. HAF FUNDRAISER 119021 119021 62132 119021 119021 62132 62132 56889 X 0 0 0 0 0 0 0 0 0 CASEY MORGAN CEO 0 214420 0 67678 0 11310 0 0 0 9330 0 302738 0 0 SUSAN HINKLEY VP OPERATIONS 0 157032 0 11819 0 8865 0 0 0 9149 0 186865 0 0 TREY WIMBERLY CFO 0 155216 0 11846 0 8771 0 0 0 3410 0 179243 0 0 HOUSTON APARTMENT ASSOCIATION COMMON OFFICERS WORKING CAPITAL X 192860 20519 0 1 0 20519 FORM 990, PART VI, SECTION A, LINE 3 MANAGERIAL AND ACCOUNTING DUTIES ARE PERFORMED BY THE MANAGEMENT OF HOUSTON APARTMENT ASSOCIATION (HAA), THE AFFILIATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A PDF OF THE TAX RETURN IS MADE AVIALABLE TO ALL THE OFFICERS AND DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS ARE REVIEWED BY THE CEO. THE CEO BELIEVES IN TOTAL TRANSPARENCY. NO CONTRACT WITH CONFLICT OF INTEREST ISSUES WERE EXECUTED IN THE CURRENT YEAR. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE AUDITED FINANCIAL STATEMENTS AND TAX RETURN ARE PROVIDED AS A PDF TO THOSE REQUESTING THE INFORMATION. FORM 990, PART XI, LINE 9: FEDERAL INCOME TAX -2,321. BOOK TAX DEPRECIATION DIFFERENCE -17,028. OTHER BOOK TAX DIFFERENCES 674. ROUNDING 3. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOUSTON APARTMENT ASSOCIATION INC 4810 WESTWAY PARK BLVD HOUSTON TX 77041 746068903 MULTI FAMILY INDUSTRY TX 501(C)(6) LINE 7 0 HOUSTON MULTIFAMILY HOUSING INC 4810 WESTWAY PARK DR HOUSTON TX 77041 741498186 ADVERTISING TX N/A C 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 HOUSTON APARTMENT ASSOCIATION INC J 153353 FMV HOUSTON MULTI- HOUSING CORPORATION J 38338 FMV HOUSTON APARTMENT ASSOCIATION INC D 20519 CASH VALUE HOUSTON APARTMENT ASSOCIATION INC P 88763 CASH VALUE