Nonprofit · EIN 04-3664461
NHH-CANAL STREET APARTMENTS INC
Tax-exempt · HOUSTON, TX 77003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,133,680 | $1,433,561 | -$299,881 | $2,633,104 | $191,853 | $2,441,251 |
| December 31, 2023 | 990 | $1,044,709 | $1,232,002 | -$187,293 | $2,913,870 | $172,635 | $2,741,235 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,104,343
- Investment income
- $29,337
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $393,203
- Salaries, compensation and benefits (total)
- $462,359
- Professional fundraising fees
- $0
- Legal fees
- $6,941
- Accounting fees
- $8,100
- Occupancy
- $416,383
- Travel
- $70
- Depreciation
- $210,233
- Program services (functional)
- $1,299,338
- Management and general (functional)
- $134,223
Balance sheet and other
- Total assets, start of year
- $2,913,870
- Total assets, end of year
- $2,633,104
- Total liabilities, end of year
- $191,853
- Net assets, end of year
- $2,441,251
- Land, buildings and equipment
- $1,957,755
- Publicly traded securities
- $517,184
- Net assets without donor restrictions
- $2,441,251
- Gross receipts
- $1,635,795
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2001
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Joy Horak-Brown | President & CEO Officer | 5 | $0 | $381,600 | $1,386 |
| Tamara Foster | EVP Onsite Ops/Strategic Partnership Officer | 5 | $0 | $227,700 | $22,041 |
| Ron Lastimosa | VP Real Estate Development Key employee | 0 | $0 | $210,000 | $24,541 |
| Katie Lamb | VP People & Culture Key employee | 5 | $0 | $188,250 | $22,829 |
| Diana Gross | VP Philanthrophy & Communications Key employee | 2 | $0 | $188,250 | $22,041 |
| Ash Hussain | Director of Finance Highest-paid employee | 5 | $0 | $148,000 | $15,641 |
| Stacey Lastovica | VP Property Management Highest-paid employee | 5 | $0 | $138,000 | $22,641 |
| Katherine Anchondo | Real Estate Development Manager Highest-paid employee | 0 | $0 | $117,252 | $26,981 |
| Rhonda Bonfield | Dir. of Foundations and Corp Rel. Highest-paid employee | 2 | $0 | $119,600 | $10,482 |
| John Peavy | CFO (from July) Officer | 5 | $0 | $128,679 | $234 |
| Aziz Ouedraogo | Senior Manager Finance Highest-paid employee | 5 | $0 | $105,000 | $13,483 |
| Calvin Tang | CFO (to March) Officer | 5 | $0 | $43,333 | $2,385 |
| Ricardo Rivas | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Andrea Link | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kevin Fulton | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice E Walker | Treasurer Trustee or director, Officer | 1 | $0 |
| Sanford W Criner Jr | Chair Emertius Trustee or director | 1 | $0 |
| Michael M Fowler | Chair Emertius Trustee or director | 1 | $0 |
| Kenneth J Valach | Chair Emertius Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Joy Horak-Brown | President & CEO Officer | 5 | $0 | $366,075 | $903 |
| Tamara Foster | EVP Onsite Ops/Strategic Partnership Officer | 5 | $0 | $230,000 | $16,598 |
| Calvin Tang | Chief Financial Officer Officer | 5 | $0 | $210,000 | $15,669 |
| Ron Lastimosa | VP Real Estate Development Key employee | 0 | $0 | $200,000 | $12,731 |
| Katie Lamb | VP Human Resources Key employee | 5 | $0 | $165,000 | $14,448 |
| Diana Gross | VP Fund Development Key employee | 2 | $0 | $163,500 | $15,891 |
| Ash Hussain | Director of Finance Highest-paid employee | 5 | $0 | $137,500 | $13,599 |
| Katherine Anchondo | Real Estate Development Manager Highest-paid employee | 0 | $0 | $122,103 | $12,036 |
| Stacey Lastovica | VP Property Management Highest-paid employee | 5 | $0 | $114,860 | $13,126 |
| Rhonda Bonfield | Dir. of Foundations and Corp Relations Highest-paid employee | 2 | $0 | $111,470 | $12,991 |
| Kenneth J Valach | Executive Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Sanford W Criner Jr | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael M Fowler | Chair Emertius Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Philip A Croker | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3315 HARRISBURG BLVD APT 400, HOUSTON, TX 77003-2466
- In care of
- % JOY HORAK-BROWN
- Principal officer (990 for 2024)
- Joy Horak-Brown, 3315 Harrisburg Blvd 400, Houston, TX 77003
- Signed the 990
- John Peavy, Chief Financial Officer
- Phone
- (713) 222-0290
- Website
- www.newhopehousing.com
- Return prepared by
- Blazek & Vetterling
Mission
See Schedule O
Program accomplishments
- See Schedule OExpenses $1,216,595 · revenue $1,104,343
- See Schedule OExpenses $82,743
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3664461
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,633,104
- Income (IRS master file)
- $1,635,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,133,680 | $1,433,561 | $2,633,104 | XML |
| 990 | December 2023 | $1,044,709 | $1,232,002 | $2,913,870 | XML |
| 990 | December 2022 | $950,229 | $1,201,632 | $3,060,828 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3664461).
Questions about NHH-CANAL STREET APARTMENTS INC
- What is the EIN of NHH-CANAL STREET APARTMENTS INC?
- The employer identification number (EIN) of NHH-CANAL STREET APARTMENTS INC is 04-3664461.
- Is NHH-CANAL STREET APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NHH-CANAL STREET APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NHH-CANAL STREET APARTMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NHH-CANAL STREET APARTMENTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NHH-CANAL STREET APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NHH-CANAL STREET APARTMENTS INC?
- The 990 for the year ended December 31, 2024 names Joy Horak-Brown.
- Who are the officers and directors of NHH-CANAL STREET APARTMENTS INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does NHH-CANAL STREET APARTMENTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,133,680, expenses of $1,433,561 and total assets of $2,633,104 at year end.
Other nonprofits in HOUSTON
- COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY EIN 76-0257018 · last filed 990 for 2025
- HOUSTON HABITAT FOR HUMANITY INC EIN 76-0207084 · last filed 990 for 2025
- NEW HOPE HOUSING INC EIN 73-1419279 · last filed 990 for 2024
- CLAREWOOD HOUSE INC EIN 74-1468123 · last filed 990 for 2025
- STAR OF HOPE MISSION EIN 74-1152599 · last filed 990 for 2025
- WOODFOREST OWNERS ASSOCIATION INC EIN 26-3727426 · last filed 990 for 2024
- AVENUE COMMUNITY DEVELOPMENT COPORATION EIN 76-0380602 · last filed 990 for 2025
- ALIANA HOMEOWNERS ASSOCIATION INC EIN 36-4627599 · last filed 990 for 2024