2023-01-12T00:00:00-06:00 2022-08-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2021-09-01 300257535 PEAR GROVE INC PEAR 7135269470 2211 NORFOLK STREET 614 HOUSTON TX 77098 NEAL SARAHAN PRESIDENT 7138700015 2023-01-10 1 NEAL SARAHAN 999009999 NANCY A MACK P01592842 7139776888 2023-01-10 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z PEAR GROVE APARTMENTS NEAL SARAHAN 12418 NOVA DR HOUSTON TX 77077 79269 0 X N/A X 2008 TX PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD 4 4 1 0 0 0 0 821 73297 78437 5 11 0 0 73302 79269 0 0 0 0 5588 5670 0 0 0 136580 138579 142168 144249 -68866 -64980 1271016 1231542 111040 136546 1159976 1094996 PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 0 0 130122 78437 PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 130122 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 0 0 0 X HOUSTON HOUSING MANAGEMENT CORP 7135269470 2211 NORFOLK ST STE 614 HOUSTON TX 77098 MARIA RICHARDSON DIRECTOR 0.50 39.50 X 0 132026 0 NEAL SARAHAN PRESIDENT 5.00 0.00 X X 0 0 0 MARK SMITH VICE PRESIDENT/TREASURER 3.00 0.00 X X 0 0 0 ROBERT BUTHORN SECRETARY 3.00 0.00 X X 0 0 0 0 132026 0 0 0 0 0 0 821 821 821 RENT ASSISTANCE HUD 531110 41056 41056 RENT REVENUE TENANTS 531110 40370 40370 TENANT CHARGES AND OTH 531110 696 696 VACANCIES 531110 -3685 -3685 78437 11 11 79269 78437 0 11 5050 5050 620 620 6754 6754 7373 7373 9091 9091 2327 2327 53636 53636 615 615 44768 44768 11537 11537 MISCELLANEOUS 880 880 TRAINING 806 806 PAYROLL PROCESSING FEES 792 792 144249 130122 14127 0 804 588 325 398 8338 9808 1797203 677307 1164664 1119896 96885 100852 1271016 1231542 37660 62989 228 117 70000 70000 3152 3440 111040 136546 X -367324 -432304 1527300 1527300 1159976 1094996 1271016 1231542 -64980 0 X 0 1 X 1 1 1 X 223082 821 223903 67838 65724 73812 73297 78437 359108 67838 65724 296894 73297 79258 583011 0 0 0 583011 208 159 76 5 11 459 208 159 76 5 11 459 68046 65883 296970 73302 79269 583470 0.99920 0.99890 0.00080 0.00110 X 1749974 631455 1118519 47229 45852 1377 1119896 REPLACEMENT RESERVE 90150 OTHER RESERVE 6661 TENANT SECURITY DEPOSITS 3440 UTILITY DEPOSITS 601 100852 TENANT SECURITY DEPOSITS PAYABLE 3440 3440 79269 0 79269 0 79269 144249 0 144249 0 144249 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES WERE DELEGATED TO HOUSTON HOUSING MGMT CORP, 2211 NORFOLK ST., STE 614, HOUSTON TX 77098. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION IS A COMPONENT UNIT OF THE HARRIS CENTER FOR MENTAL HEALTH AND IDD , A STATE AUTHORITY. THE AUTHORITY APPOINTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE STATE AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INFORMATION REGARDING THE MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ON FILE AT THE HARRIS CENTER FOR MENTAL HEALTH AND IDD (STATE AUTHORITY). FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS BELOW: HOUSTON HOUSING MANAGEMENT CORP. 2211 NORFOLK STREET, STE 614 HOUSTON TX 77098. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MARIA RICHARDSON - 9401 SOUTHWEST FREEWAY, HOUSTON, TX 77074. NEAL SARAHAN - 12418 NOVA DR., HOUSTON, TX 77077. MARK SMITH - 11302 CARLA ST, HOUSTON, TX 77076. ROBERT BUTHORN - 2412 BARTLETT BOX 4, HOUSTON, TX 77098. PECAN VILLAGE INC 2211 NORFOLK ST 614 HOUSTON TX 77098 760659211 HOUSING TX 501(C)(3) LINE 10 N/A 0 THE HARRIS CENTER FOR MENTAL HEALTH AND IDD 9401 SOUTHWEST FREEWAY HOUSTON TX 77074 741603950 SERVICE TX 501(C)(3) LINE 6 N/A 0 ACRES HOMES GARDEN INC 2211 NORFOLK ST 614 HOUSTON TX 77098 261887455 HOUSING TX 501(C)(3) LINE 10 N/A 0 VILLAS AT BAYOU PARK INC 2211 NORFOLK ST 614 HOUSTON TX 77098 300039805 HOUSING TX 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE HARRIS CENTER FOR MENTAL HEALTH AND IDD E 56987 CASH VALUE