2026-01-30T09:42:44-06:00 2025-09-30 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2024-10-01 582014929 MMM HERITAGE BELL OAKS HOUSING CORP MMMH 2812987999 21059 BLAIR ROAD CONROE TX 77385 NANNETTE VALLIS SECRETARY/TREASURER 2812987999 2026-01-21 1 1 NANCY MACK P01592842 7139776888 2026-01-20 2024 2025-03-06 01:10:19Z BELL OAKS VILLAGE APARTMENTS HOMER ALLISON 21059 BLAIR ROAD CONROE TX 77385 1284751 0 X N/A X 1982 TX TO OWN AND OPERATE AN APARTMENT PROJECT WITH A TOTAL OF 108 UNITS. A TOTAL OF 27 UNITS ARE MAINTAINED AS RENTAL UNITS FOR LOW INCOME FAMILIES OF WHICH 15 OF THE UNITS ARE MAINTAINED AS RENTAL UNITS FOR VERY LOW INCOME FAMILIES. 3 3 7 0 0 0 366824 0 837077 1207003 86778 77748 17103 0 1307782 1284751 0 750000 0 0 202817 236819 0 0 0 489263 755343 692080 1742162 615702 -457411 4035143 3453059 1387010 1262337 2648133 2190722 TO OWN AND OPERATE AN APARTMENT PROJECT WITH A TOTAL OF 108 UNITS. A TOTAL OF 27 UNITS ARE MAINTAINED AS RENTAL UNITS FOR LOW INCOME FAMILIES OF WHICH 15 OF THE UNITS ARE MAINTAINED AS RENTAL UNITS FOR VERY LOW INCOME FAMILIES. 0 0 1616162 750000 1207003 HOUSING PROVIDED TO AT LEAST 27 LOW INCOME AND VERY LOW INCOME TENANTS UNDER A LAND USE RESTRICTION AGREEMENT FROM RESOLUTION TRUST CORPORATION IN BELLVILLE, TEXAS. 1616162 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 19 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 X NANNETTE VALLIS 2812987999 21059 BLAIR ROAD CONROE TX 77385 KENNETH TANN VICE PRESIDENT 1.00 39.00 X X 0 137940 15793 NANNETTE VALLIS SECRETARY/TREASURER 1.00 39.00 X X 0 104537 17946 HOMER ALLISON PRESIDENT 0.25 0.75 X X 0 0 0 0 242477 33739 0 0 1 0 0 RENTAL INCOME 532000 1149936 1149936 TENANT CHARGES 532000 57067 57067 1207003 77748 77748 1284751 1207003 0 77748 750000 750000 172988 172988 48718 48718 15113 15113 76374 76374 947 947 25626 25626 64183 40183 24000 926 926 9921 9921 256310 256310 69443 69443 158946 158946 68970 68970 BAD DEBT 12712 12712 MISC TAX AND LICENSES 6393 6393 COMPLIANCE FEE 3911 3911 OTHER RENTING EXPENSE 656 656 25 25 1742162 1616162 126000 0 37108 70586 2196244 1629958 7511 3200 35411 55933 2665752 972370 1758869 1693382 4035143 3453059 201457 100711 10531 8602 1124410 1095022 50612 58002 1387010 1262337 X 2648133 2190722 2648133 2190722 4035143 3453059 -457411 0 X 0 1 X 0 0 X 366824 366824 693860 722507 762918 837077 1207003 4223365 693860 722507 762918 1203901 1207003 4590189 0 0 0 4590189 1437 406 61229 87070 77748 227890 1437 406 61229 87070 77748 227890 695297 722913 824147 1290971 1284751 4818079 0.95270 0.96300 0.04730 0.03700 X 70165 70165 2411339 863240 1548099 7071 1728 5343 177177 107402 69775 1693382 TENANT SECURITY DEPOSIT LIABILITY 58002 58002 1284751 0 1284751 0 1284751 1742162 0 1742162 0 1742162 1 MULTI-FAMILY MISSION MINISTRIES 21059 BLAIR ROAD CONROE TX 77385 760039673 501(C)(3) 750000 0 FOR CHARITABLE WORK 1 1 PART I, LINE 2: COMMON BOARD MONITORS ASSISTANCE TO BE USED FOR FURTHERING CHARITABLE WORK AS A CHURCH 0 0 0 0 0 0 0 0 0 KENNETH TANN VICE PRESIDENT 0 137940 0 0 0 0 0 0 0 15793 0 153733 0 0 PART I, LINE 1A NONE OF THE ABOVE WERE PROVIDED MULTI-FAMILY MISSION MINISTRIES COMMON BOARD REFINANCING X 1126777 1095022 0 1 1 1095022 MULTI-FAMILY MISSION MINISTRIES COMMON BOARD 750000 CASH CHARITABLE CONTRIBUTION MULTIFAMILY MISSION MINISTRIES COMMON BOARD 82530 MGMT & BOOKKEEPING FEES 0 MULTIFAMILY MANAGEMENT MINISTRIES COMMON BOARD 40183 CONSTRUCTION OVERSIGHT FEES 0 MULTIFAMILY MANAGEMENT MINISTRIES COMMON BOARD 24000 ASSET MANAGEMENT FEE 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT AND BOOKKEEPING SERVICES ARE PROVIDED BY MULTI-FAMILY MISSION MINISTRIES, A RELATED PARTY. FORM 990, PART VI, SECTION A, LINE 8A THERE WERE NO MEETINGS DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO THE CORPORATION'S DIRECTORS VIA A PDF FILE FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MULTI-FAMILY MISSION MINISTRIES 21059 BLAIR ROAD CONROE TX 77385 760039673 CHURCH TX 501(C)(3) LINE 1 N/A 0 GRACEMONT HOUSE INC 21059 BLAIR ROAD CONROE TX 77385 261616453 HOUSING TX 501(C)(3) LINE 7 N/A 0 EVERGREEN COMMONS INC 21059 BLAIR ROAD CONROE TX 77385 760305467 HOUSING TX 501(C)(3) LINE 7 N/A 0 PEACEFUL PASTURES INC 21059 BLAIR ROAD CONROE TX 77385 760106832 HOUSING TX 501(C)(3) LINE 7 N/A 0 OAK HAVEN INC 21059 BLAIR ROAD CONROE TX 77385 760107354 HOUSING TX 501(C)(3) LINE 7 N/A 0 EVERGREEN VILLAGE INC 21059 BLAIR ROAD CONROE TX 77385 760495235 HOUSING TX 501(C)(3) LINE 7 N/A 0 MMM ROSELAND INC 21059 BLAIR ROAD CONROE TX 77385 760435160 HOUSING TX 501(C)(2) N/A 0 MULTI-FAMILY MANAGEMENT MINISTRIES 21059 BLAIR CONROE TX 77385 223887222 MANAGEMENT TX C 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MULTI-FAMILY MISSION MINISTRIES E 1095022 COST MULTI-FAMILY MISSION MINISTRIES M 82530 COST MULTI-FAMILY MANAGEMENT MINISTRIES M 40183 COST MULTI-FAMILY MISSION MINISTRIES B 750000 COST MULTI-FAMILY MANAGEMENT MINISTRIES M 24000 COST