2021-01-26T10:43:18-06:00 2020-08-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2019-09-01 300039805 VILLAS AT BAYOU PARK INC VILL 7135269470 2211 NORFOLK ST STE 614 HOUSTON TX 77098 MARIA RICHARDSON PRESIDENT 7135269470 2020-01-31 true CARLOS TABOADA P01412660 7139776888 2021-01-25 2019 2022-09-23 18:48:47Z VILLAS AT BAYOU PARK APARTMENTS MARIA RICHARDSON 9401 SOUTHWEST FREEWAY STE 1234 HOUSTON TX 77074 214487 false X X 2006 TX PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 3 3 1 0 136070 72926 78353 118 64 0 73044 214487 0 0 10988 8305 0 0 132395 125832 143383 134137 -70339 80350 1572547 1549273 262891 159267 1309656 1390006 PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. false false 118482 78353 PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 118482 true true false false false false false false false false true false false true true false true 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 false false false true 5 0 1 true false false false false false false false false false false false false false false X 3 3 false true false false false true true true true true false true true false true true true false false false X HOUSTON HOUSING MGMT CORP 7135269470 2211 NORFOLK STREET STE 614 HOUSTON TX 77098 MARIA RICHARDSON PRESIDENT 0.50 39.50 X X 0 104212 0 NEAL SARAHAN VICE PRESIDE 0.25 0.00 X X 0 0 0 SANDRA BROCK SECRETARY 0.25 0.00 X X 0 0 0 104212 false false false 87916 48154 136070 136070 TENANT RENT 531110 47496 47496 HUD RENT ASSISTANCE 531110 31588 31588 OTHER TENANT CHARGES 531110 262 262 VACANCIES 531110 -993 -993 78353 64 64 214487 78353 64 7785 7785 520 520 8683 8683 2699 2699 6972 6972 6658 6658 42152 42152 45147 45147 10837 10837 PAYROLL PROCESSING 806 806 OTHER RENTING 747 747 BANK CHARGES 694 694 SOCIAL SERVICES 221 221 216 216 134137 118482 15655 0 1898 11370 1619 1424 1471 9276 2067564 628360 1484351 1439204 83208 87999 1572547 1549273 73564 61363 773 90000 90000 99327 7131 262891 159267 X -669554 -589204 1979210 1979210 1309656 1390006 1572547 1549273 80350 X false false X 136070 136070 62723 74630 73916 72926 78353 362548 62723 74630 73916 72926 214423 498618 498618 64 79 86 118 64 411 64 79 86 118 64 411 62787 74709 74002 73044 214487 499029 0.99920 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279951 279951 1777768 618515 1159253 9845 9845 1439204 REPLACEMENT RESERVE 74467 OTHER RESERVE-MIN CAP INVESTMENT 10290 TENANT SECURITY DEPOSITS 3242 87999 TENANT SECURITY DEPOSITS PAYABLE 3240 DUE TO THC 2445 DUE TO HHMC 1446 7131 214487 214487 214487 134137 134137 134137 X DEBT EXTINGUISH 2 136070 DEBT AMOUNT false false false SCHEDULE M, PAGE 2, PART II NONCASH CONTRIBUTIONS REPORTED IN PART I CONSIST OF THE FOLLOWING: DEBTS FORGIVEN BY THE HARRIS CENTER FOR MENTAL HEALTH AND IDD 87,916 OTHER DEBTS FROM UNKNOWN THIRD PARTIES (SEE BELOW) 48,154 ------- TOTAL CONTRIBUTIONS FROM DEBT FORGIVENESS 136,070 ======== ACCRUALS FOR CONSTRUCTION COSTS AND OTHER MATTERS HAVE BEEN CARRIED SINCE 2015. HOWEVER, SINCE NO ONE HAS MADE A CLAIM FOR THESE OBLIGATIONS, GOVERNANCE HAS DECIDED TO WRITE THEM OFF. THESE ARE REPORTED AS GIFTS FROM DEBT EXTINGUISHMENT. NO DETAIL IS AVAILABLE AS TO NAMES AND ADDRESSES OF THE CREDITORS. THEY ARE THEREFORE EXCLUDED FROM SCH B. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES WERE DELEGATED TO HOUSTON HOUSING MANAGEMENT CORP. UNDER A CONTRACT APPROVED BY HUD. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION IS A COMPONENT UNIT OF THE HARRIS CENTER FOR MENTAL HEALTH AND IDD, A STATE AUTHORITY. THE AUTHORITY CAN APPOINT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE STATE AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 9 MARIA RICHARDSON 9401 SOUTHWEST FREEWAY, STE 1234 HOUSTON, TX 77074 NEAL SARAHAN 9401 SOUTHWEST FREEWAY, STE 1234 HOUSTON, TX 77074 SANDRA BROCK 9401 SOUTHWEST FREEWAY, STE 1234 HOUSTON, TX 77074 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT WHO HAS THE AUTHORITY OF THE BOARD. THE COMPLETED RETURN IS MADE AVAILABLE TO THE FULL BOARD IN THE NORMAL COURSE OF BUSINESS. FORM 990, PAGE 6, PART VI, LINE 12C INFORMATION REGARDING THE MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ON FILE AT THE HARRIS CENTER. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS BELOW: HOUSTON HOUSING MANAGEMENT CORP 2211 NORFOLK STREET, STE 614, HOUSTON TX 77098. THE HARRIS CENTER FOR MENTAL HEALTH AND IDD 9401 SOUTHWEST FREEWAY HOUSTON TX 77074 741603950 SERVICE TX 501C 6 N/A false false false true false true false false false false false false false false false false false false false false THE HARRIS CENTER FOR MENTAL HEALTH AND IDD C 87916 CASH VALUE THE HARRIS CENTER FOR MENTAL HEALTH AND IDD E 48033 CASH VALUE