2026-08-06T11:54:13-04:00 2023-12-31 FOX GARCIA AND COMPANY LLC PO BOX 3538 BIG SPRING TX 79721 990 2023-01-01 760580544 HOPE HOUSING FOUNDATION CORPORATION HOPE 2148428075 3900 S STONEBRIDGE DR STE 301 MCKINNEY TX 75070 ALVIN JOHNSON PRESIDENT 2148428075 2026-08-04 true true SHELLEYN D GARCIA P02129786 2148428464 2026-08-06 2023 2025-03-06 01:10:19Z ALVIN JOHNSON 3900 S STONEBRIDGE DR STE 301 MCKINNEY TX 75070 5510364 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 390616 1158120 2982899 3910168 1867015 38 523259 442038 5763789 5510364 0 0 1356151 499814 0 0 7477154 6433519 8833305 6933333 -3069516 -1422969 70142905 77932824 88132489 100032715 -17989584 -22099891 X THE PROMOTION AND CREATION OF QUALITY AFFORDABLE HOUSING FOR SENIORS, STUDENTS, AND LOW TO MODERATE INCOME FAMILIES. false false 6587032 3910168 CONSTRUCT, REHAB AFFORDABLE COMMUNITY HOUSING PROPERTIES FOR LOW AND MODERATE INCOME PERSONS, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME TENANTS. 117726 CONSTRUCT, REHAB AFFORDABLE COMMUNITY HOUSING PROPERTIES FOR LOW AND MODERATE INCOME PERSONS, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME TENANTS. 117726 6704758 true false false false false false false false false false true false false true true false false false false 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 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 X 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 ALVIN JOHNSON PRESIDENT X 0 0 0 DONERIC NORWOOD CHAIRMAN X 0 0 0 false false false 1158120 1158120 CC - RENTAL INCOME 531110 4878975 4878975 HHF EV - RENTAL INCOME 531310 3134150 3134150 HHF SG - RENTAL INCOME 531310 941344 941344 HHF SB - RENTAL INCOME 531310 552232 552232 HHF EV - GAIN/LOSS TO LEASE 144855 144855 -5741388 -5741388 3910168 38 38 HHF - SUBERVISORY FEES 133032 133032 HHF - REFUNDS AND REBATES 119675 119675 AMG - MANAGEMENT FEE INCOME 118685 118685 70646 70646 442038 5510364 4352206 38 X 333204 333204 4507 4507 123281 123281 38822 38822 225785 29988 195797 32774 32774 78440 73915 4525 73153 73153 158124 158124 3371 1978 1393 407158 407158 37738 10878 26860 2251 2251 323350 323350 2587084 2587084 89613 89613 HHF EV - SUPPLIES AND REP 741639 741639 HHF - PRE-DEVELOPMENT 277381 277381 HHF SG - SUPPLIES & REPAI 225076 225076 CC - CONTRACT REPAIRS 119189 119189 1051393 1051393 6933333 6704758 228575 0 11024654 9689480 1373642 1449735 286325 288425 63874253 10188794 51004660 53685459 2334231 2434231 1519556 3318528 2599837 7066966 70142905 77932824 5490433 7664846 37209999 45432785 32255588 32255139 976532 793532 12199937 13886413 88132489 100032715 X -17989584 -22099891 -17989584 -22099891 70142905 77932824 X -1422969 -2687338 X false false X 393136 595632 915476 390616 1158120 3452980 2070793 1631050 1866783 3506158 4352206 13426990 2463929 2226682 2782259 3896774 5510326 16879970 16879970 15 5 5 1867015 38 1867078 15 5 5 1867015 38 1867078 2463944 2226687 2782264 5763789 5510364 18747048 0.90040 0.87580 0.10000 0.12000 X 9128085 9128085 22317835 5827760 16490075 282747 264553 18194 32145586 4096481 28049105 53685459 HHF SG - CONSTRUCTION IN PROGRESS 3742480 HHF - CONSTRUCTION IN PROGRESS 1653005 HHF SG - CAPITAL IMPROVEMENTS 433741 HHF EV - CONSTRUCTION IN PROGRESS 411535 DA - CONSTRUCTION IN PROGRESS 338098 HHF SG - PROPERTY ESCROW ACCOUNT 322511 HHF SB - CONSTRUCTION IN PROGRESS 165596 7066966 HHF - DEVELOPMENT & OPERATING LOANS 6223306 DA - CONSTRUCTION PAYABLES & ADVANCE 3243718 AMG - LOANS AND DEBT SERVICE FUNDS 2436978 HHF - TIF FINANCING 1498750 TENANT DEPOSITS HELD IN TRUST 392950 PREPAID RENT 62215 EV - PREPAID RENT 28496 13886413 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 IX, LINE 24E CC - SECURITY PATROL CONT 112,145 0 0 HHF EV - OFFICE EQUIPMENT 97,566 0 0 HHF EV - PRIOR YEAR EXPEN 97,066 0 0 HHF SB - MAINTENANCE SUPP 90,657 0 0 AMG - DUES/SUBSCRIPTIONS 87,862 0 0 CC - ASSET MGMT FEE 62,376 0 0 HHF SB - MAINTENANCE REPA 62,281 0 0 HHF - CHARITABLE CONTRIBU 45,017 0 0 HHF EV - ASSET MANAGEMENT 44,505 0 0 HHF EV - BANK CHARGES 38,826 0 0 HHF SB - BANK CHARGES 36,794 0 0 HHF SG - CONTRACT GROUNDS 32,720 0 0 HHF SG - MISCELLANEOUS AD 31,000 0 0 HHF EV - CONTRACT GROUNDS 26,997 0 0 HHF SB - OFFICE EQUIPMENT 22,650 0 0 HHF EV - CREDIT COLLECTIO 20,309 0 0 HHF - DUES AND SUBSCRIPTI 17,750 0 0 HHF EV - MAINTENANCE 14,345 0 0 AMG - BANK/INVESTMENT FE 13,050 0 0 CC - SUPPLIES 11,170 0 0 CC - PROPERTY COMPLIANCE 9,040 0 0 AMG - HVAC - SUPPLIES/REP 8,951 0 0 HHF SB - CONTRACT GROUNDS 8,152 0 0 CC - REPLACEMENTS 7,358 0 0 HHF EV - OTHER TAXES 7,104 0 0 HHF EV - FINANCING - OTHE 7,042 0 0 HHF - FILING FEES 6,087 0 0 HHF SG - OTHER TAXES & IN 5,826 0 0 HHF - MEALS & ENTERTAINME 3,239 0 0 HHF EV - RESIDENT RELATIO 2,936 0 0 CC - BANK INVESTMENT FEES 2,356 0 0 HHF - BANK SERVICES 2,153 0 0 HHF - HOMEOWNER ASSOCIATI 1,969 0 0 CC - DUES/SUBSCRIPTIONS 1,879 0 0 HHF SG - CREDIT BUREAU 1,569 0 0 HHF SG - COMPLIANCE FEE 1,384 0 0 CC - AUTOMOBILE EXPENSES 1,238 0 0 HHF SB - BAD DEBT ALLOWAN 1,213 0 0 CC - COMMUNITY ACTIVITIES 1,137 0 0 DA - BANK SERVICES CHARGE 1,083 0 0 HHF EV - UNIFORMS 671 0 0 HHF - RESIDENT SERVICE EX 593 0 0 HHF SB- ASSET MANAGEMENT 572 0 0 HHF SB - CREDIT COLLECTIO 514 0 0 HHF SG - ASSET MANAGEMENT 475 0 0 CC - EMPLOYEES SCREENING 462 0 0 HHF EV - BAD DEBT ALLOWAN 405 0 0 HHF SG - BAD DEBT ALLOWAN 394 0 0 HHF - COMPUTER AND INTERE 338 0 0 HHF - UNIFORMS 271 0 0 HHF SB - UNIFORMS 159 0 0 HHF SG - OFFICE EQUIPMENT 123 0 0 HHF SG - UNIFORMS 105 0 0 HHF - BUSINESS LICENSES A 100 0 0 HHF SG - BANK CHARGES 84 0 0 CC - EVICTIONS EXPENSE 60 0 0 HHF EV - CREDIT CARD SERV 60 0 0 HHF - LATE FEES & PENALIT 39 0 0 CC - CASUALTY LOSS FOR PR -834 0 0 TOTAL 1,051,393 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,184,053 BOOK TO TAX CUMULATIVE DEPRECIATION DIFFERENCES -3,871,391 TOTAL -2,687,338 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.