2025-08-04T15:40:37-04:00 2022-12-31 FOX GARCIA AND COMPANY LLC PO BOX 3538 BIG SPRING TX 79721 990 2022-01-01 760580544 HOPE HOUSING FOUNDATION CORPORATION HOPE 2148428075 3900 S STONEBRIDGE DR STE 301 MCKINNEY TX 75070 ALVIN JOHNSON PRESIDENT 2148428075 2025-07-28 true true SHELLEYN D GARCIA P02129786 2148428464 2025-08-04 2022 2025-03-06 01:10:19Z ALVIN JOHNSON 3900 S STONEBRIDGE DR STE 301 MCKINNEY TX 75070 5763789 false X WWW.HOPEHOUSINGFOUNDATION.ORG X 1998 THE PROMOTION AND CREATION OF QUALITY AFFORDABLE HOUSING FOR SENIORS, STUDENTS, AND LOW TO MODERATE INCOME FAMILIES 6 6 0 0 915476 390616 1382106 2982899 5 1867015 484677 523259 2782264 5763789 0 0 1390794 1356151 0 0 3831912 7477154 5222706 8833305 -2440442 -3069516 20178282 70142905 34813893 88132489 -14635611 -17989584 X THE PROMOTION AND CREATION OF QUALITY AFFORDABLE HOUSING FOR SENIORS, STUDENTS, AND LOW TO MODERATE INCOME FAMILIES. false false 8521333 2982899 CONSTRUCT, REHAB AFFORDABLE COMMUNITY HOUSING PROPERTIES FOR LOW AND MODERATE INCOME PERSONS, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME TENANTS. CONSTRUCT, REHAB AFFORDABLE COMMUNITY HOUSING PROPERTIES FOR LOW AND MODERATE INCOME PERSONS, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME TENANTS. 8521333 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 true false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false false true false false X ALVIN JOHNSON 2148428075 3900 S STONEBRIDGE DR STE 301 MCKINNEY TX 75070 ALVIN JOHNSON PRESIDENT 40.00 X 185000 0 0 DERRICK BRIDGETT DIRECTOR X 0 0 0 DARREL FOSTER DIRECTOR X 0 0 0 SUSAN RICHARDSON DIRECTOR X 0 0 0 DARREN STOVER DIRECTOR X 0 0 0 PAMELA THOMAS DIRECTOR X 0 0 0 DONERIC NORWOOD CHAIRMAN X 0 0 0 185000 1 false true false 390616 390616 CC - RENTAL INCOME 531110 4353342 4353342 HHF EV - RENTAL INCOME 531310 3299461 3299461 HHF SG - RENTAL INCOME 531310 925650 925650 HHF SB - RENTAL INCOME 531310 592680 592680 HHF EV - GAIN/LOSS TO LEASE 26511 26511 -6214745 -6214745 2982899 1867015 1867015 HHF - INSURANCE PROCEEDS 281874 281874 AMG - MANAGEMENT FEE INCOME 144766 144766 HHF - DONATION 122969 122969 -26350 -26350 523259 5763789 3506158 1867015 1047618 1047618 20037 20037 95517 95517 192979 192979 278548 278548 18348 18348 163741 157241 6500 39000 39000 3726 3726 157333 157333 5768 3384 2384 1047016 1047016 32892 8352 24540 10708 10708 1364855 1364855 1925108 1925108 798355 798355 HHF EV - SUPPLIES AND REP 405095 405095 HHF - CAPTIAL CONTRIBUTIO 237063 237063 HHF EV - BAD DEBT ALLOWAN 226527 226527 HHF SG - MAINTENANCE SUPP 152173 152173 610898 610898 8833305 8521333 311972 0 23564 11024654 2657816 1373642 155196 286325 59147030 8142370 17459677 51004660 -125694 2334231 1100 1519556 6623 2599837 20178282 70142905 625357 5490433 37209999 30006037 32255588 2052961 976532 2129538 12199937 34813893 88132489 X -14635611 -17989584 -14635611 -17989584 20178282 70142905 X -3069516 -284457 X false false X 393136 595632 915476 390616 2294860 1800809 2070793 1631050 1866783 3506158 10875593 1800809 2463929 2226682 2782259 3896774 13170453 13170453 26 15 5 5 1867015 1867066 26 15 5 5 1867015 1867066 1800835 2463944 2226687 2782264 5763789 15037519 0.87580 0.99750 0.12000 0.00000 X 8711867 8711867 18739981 5185367 13554614 282747 252566 30181 31412435 2704437 28707998 51004660 HHF - DEVELOPMENT & OPERATING LOANS 5008138 DA - CONSTRUCTION PAYABLES & ADVANCE 3042118 AMG - LOANS AND DEBT SERVICE FUNDS 2351478 HHF - TIF FINANCING 1498750 TENANT DEPOSITS HELD IN TRUST 180425 PREPAID RENT 105048 NOTE PAYABLE INSURANCE SG 13980 12199937 false false false false false false false false false ALVIN JOHNSON PRESIDENT 185000 185000 FORM 990, PAGE 2, PART III, LINE 4D CONSTRUCT, REHAB AFFORDABLE COMMUNITY HOUSING PROPERTIES FOR LOW AND MODERATE INCOME PERSONS, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME TENANTS. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 TAX RETURN FOR REVIEW, DISCUSSION AND AUTHORIZATION FOR FILING PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEMBERS REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINACIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -284,457 ASSERTIVE MANAGEMENT GROUP LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 452482063 RENTAL TX HOPE HOUSI HHF CYPRESS COVE I LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 464734154 RENTAL TX HOPE HOUSI HHF CYPRESS COVE II LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 471003856 RENTAL TX HOPE HOUSI HHF HALLETTSVILLE LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 464795469 RENTAL TX HOPE HOUSI HHF STONEBRIDGE LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 811450581 RENTAL TX HOPE HOUSI HHF DELANO LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 843533130 RENTAL TX HOPE HOUSI CYPRESS WEST 2023 LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 932245165 RENTAL LA HOPE HOUSI DREAMVILLE ANNA NORTH LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 881673699 RENTAL TX HOPE HOUSI DREAMVILLA KAUKAUNA LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 881753705 RENTAL TX HOPE HOUSI HHF CYPRESS COVE 2023 LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 RENTAL DE HOPE HOUSI HHF DREAMVILLE ANNA LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 464138440 RENTAL TX HOPE HOUSI HHF EBAN VILLAGE 2021 LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 873046175 RENTAL TX HOPE HOUSI HHF PRINCETON LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 863772174 RENTAL TX HOPE HOUSI HHF SEA BREEZE 2021 LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 873051952 RENTAL TX HOPE HOUSI HHF SEA GREENS 2021 LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 873072363 RENTAL TX HOPE HOUSI HHF CYPRESS COVE I ILLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 RENTAL LA HOPE HOUSI HHF CYPRESS COVE II LLC 3900 S STONEBRIDGE DR STE 304 MCKINNEY TX 75070 RENTAL LA HOPE HOUSI PLEASE SEE ATTACHED CORRESPONDENCE FROM THE BOARD PRESIDENT.