2025-11-17T22:46:59-06:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 11401 CENTURY OAKS TERRACE SUITE 260 AUSTIN TX 78758 990 2024-01-01 331043692 BAYOU COUNTRY HOUSING TRUST FUND INC BAYO 2814844663 11111 S SAM HOUSTON PKWY EAST HOUSTON TX 770893993 BEN PERCELL CFO 2814844663 2025-11-17 1 1 SUSAN WILSON P00545142 5123400420 2024 2025-03-06 01:10:19Z BEN PERCELL 11111 S SAM HOUSTON PKWY EAST HOUSTON TX 770893993 381475 0 X N/A X 2003 TX DEVELOPMENT,CONSTRUCTION,IMPLEMENTATION AND MANAGEMENT OF AFFORDABLE HOUSING,AND RELATED PROGRAMS 9 9 0 0 0 0 0 0 6536 372814 3408 8661 25000 0 34944 381475 39733 412066 0 0 0 0 0 0 0 16500 100786 56233 512852 -21289 -131377 1919301 1787116 1132247 238428 787054 1548688 X SEE SCHEDULE OTHE CORPORATION WAS FORMED FOR THE PURPOSE OF PROMOTING CHARITABLE PURPOSES AND ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT AND IMPLEMENTATION OF AFFORDABLE HOUSING PROGRAMS AND RELATED SERVICES, DOWN PAYMENT AND CLOSING COST ASSISTANCE TO HOMEBUYERS, OWNER-OCCUPIED HOUSING REHABILITATION, OWNERSHIP AND/OR MANAGEMENT OF AFFORDABLE HOUSING, THE CONSTRUCTION OF AND/OR ACQUISITION OF MULTI FAMILY AND SINGLE FAMILY HOUSING, THE CREATION OF SENIOR HOUSING PROGRAMS AND SERVICES. 0 0 412069 412066 9067 CONTRIBUTIONS TO LOCAL CHARITIES (SEE SCHEDULE O FOR ACHIEVEMENTS) 412069 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 1 X BEN PERCELL 2814844663 11111 S SAM HOUSTON PKWY EAST HOUSTON TX 770893993 X CAROLYN BILSKI IMMEDIATE PAST PRESIDENT 0.25 X 0 0 0 LIESA HACKETT ASSISTANT SECRETARY 0.25 X 0 0 0 JOHN TOWNER DIRECTOR 0.25 X 0 0 0 GEORGIA BARZILAY PRESIDENT 0.25 X X 0 0 0 KEN UNFRIED FIRST VICE PRESIDENT 0.25 X 0 0 0 TROY COTHRAN DIRECTOR 0.25 X 0 0 0 DONALD PAYNE SECOND VICE PRESIDENT 0.25 X 0 0 0 BENJAMIN J PERCELL TREASURER 0.25 X 0 0 0 RON WILLIAMS SECRETARY 0.25 X 0 0 0 0 0 0 0 0 0 0 0 DISTRITBUTION FROM SUB 531390 329182 329182 CONSTRUCTION MANAGEMEN 531390 27996 27996 MISCELLANEOUS REVENUE 531390 9067 9067 GROUND LEASE REVENUE- 531190 6569 6569 372814 8661 8661 381475 381475 0 0 182000 182000 230066 230066 890 890 LOSS ON SALE OF PROPERT 53409 53409 ACCOUNTING FEES 38890 38890 ADMINISTRATIVE EXPENSE 7501 3 7498 REPAIRS AND MAINTENANCE 96 96 512852 412069 100783 0 1013908 1460972 8 28004 298140 905385 298140 1919301 1787116 32500 38390 206607 200038 893140 0 1132247 238428 X 787054 1548688 787054 1548688 1919301 1787116 X -131377 893011 0 X 0 1 X 0 0 X 200000 200000 29464 26264 27109 27118 29824 139779 29464 226264 27109 27118 29824 339779 339779 25 19 53 3408 8661 12166 351945 0.96540 0.98930 X 298140 298140 298140 1 A BRIDGE TO OPPORTUNITY INC 760632758 501(C)3 50000 0 FMV BUILDING RENOVATION/SPRINKLER SYSTEM INDEPENDENCE VILLAGE 760065446 501(C)3 132000 0 FMV GENERAL DONATION FOR OPERATIONS PROVIDE HOUSING AFTER TORNADO DAMAGE 4 213296 FMV NEW TRAILER/MANUFACTURED HOME BATHROOM REMODEL (ADA) FOR SENIOR 1 10000 FMV CONTRACTOR FEES DRAINAGE AND GUTTER WORK FOR SENIOR 1 6350 FMV CONTRACTOR FEES TEMPORARY/TRANSITIONAL HOUSING FOR SENIOR VET (HOTEL STAY) 1 420 FMV TEMPORARY HOTEL STAY FORM 990, PART VI, SECTION B, LINE 11B THE CORPORATION'S FORM 990 FILING IS REVIEWED AND APPROVED BY THE CORPORATION SECRETARY. THE CORPORATION BYLAWS PROVIDE FOR THE DELEGATION OF REPORTING FUNCTIONS TO THE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS ORGANIZATIONAL AND REPORTING DOCUMENTS AVAILABLE TO THE PUBLIC. SUCH DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 8: DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $893,011. THIS ADJUSTMENT WAS TO REMOVE THE INVESTMENT ACTIVITY IN SUBSIDIARY. AS A RESULT, THE ORGANIZATION HAS REFLECTED THE ADJUSTMENT IN THE CURRENT YEAR'S FINANCIAL STATEMENTS TO ENSURE ACCURATE AND COMPLETE REPORTING. THIS ADJUSTMENT IS REPORTED IN PART XI, LINE 8. SOUTHEAST TEXAS HOUSING FINANCE CORPORATION 11111 S SAM HOUSTON PKWY E HOUSTON TX 770893993 AFFORDABLE HOUSING FINANCE TX 115 NONE 0 BIRDSONGS PLACE VILLAS LP 11111 SOUTH SAM HOUSTON PARKWAY EAS HOUSTON TX 77089 205600268 AFFORDABLE SENIOR HOUSING TX BAYOU COUNTRY HOUSING TRUST FUND INC SENIOR RESIDENTIAL 0 1 0.99990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 BIRDSONG PLACE VILLAS LP S 329182