2020-01-13T11:25:22-06:00 2019-08-31 452609906 CARLOS TABOADA & COMPANY PC 1001 S DAIRY ASHFORD STE 370 HOUSTON TX 770772333 990 2018-09-01 300257535 PEAR GROVE INC PEAR 7135269470 2211 NORFOLK STREET 614 HOUSTON TX 77098 LINDA HOLDER MANAGING AGENT 7135269470 2020-01-10 true CARLOS TABOADA P01412660 2816063011 2020-01-09 74.213.39.102 2020-01-13 11:25:22 CS P 68391443E8F1BC2764ED7965D92710CBD1985FD8 2632DA6CE618163466EFF30A1DEC1BD8E5A909E9 2018 2020-09-22 18:59:49Z PEAR GROVE APARTMENTS HATTI PACE FINLAYSON 2211 NORFOLK STE 614 HOUSTON TX 77098 65883 false X X 2008 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 0 67838 65724 208 159 0 68046 65883 0 0 11102 11730 0 0 161799 120712 172901 132442 -104855 -66559 1447151 1381512 324299 325220 1122852 1056292 PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. false false 119387 65724 PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 119387 true false 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 false false false false false false false false false true 9 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 false false false false true true false true true true false false false X HOUSTON HOUSING MANAGEMENT CORP 7135269470 2211 NORFOLK ST STE 614 HOUSTON TX 77098 X HATTI PACE FINLAYSON PRESIDENT 0.25 X X 0 0 0 ROSE CHILDS TREASURER 0.25 X X 0 0 0 HERB BATEMAN SECRETARY 0.25 X X 0 0 0 false false false RENT REVENUE TENANTS 531110 37197 37197 RENT ASSISTANCE HUD 531110 34213 34213 VACANCIES 531110 -5686 -5686 65724 159 159 65883 65724 159 11462 11462 268 268 6754 6754 6301 6301 11794 11794 40371 40371 45704 45704 7995 7995 MISC ADMIN 603 603 BANK FEES 581 581 LICENSES/DUES/FEES 498 498 SOCIAL SERVICES 67 67 44 44 132442 119387 13055 0 2585 40910 32944 12341 4276 1798793 544171 1300326 1254622 89298 91361 1447151 1381512 223606 224700 70000 70000 30693 30520 324299 325220 X 1122852 -471008 1527300 1122852 1056292 1447151 1381512 X -66559 -1 X false true X true true true X 68453 69994 70008 67838 65724 342017 68453 69994 70008 67838 65724 342017 342017 197 206 201 208 159 971 197 206 201 208 159 971 68650 70200 70209 68046 65883 342988 0.99720 0.99710 0.00000 0.00000 X 1749974 500207 1249767 48819 43964 4855 1254622 REPLACEMENT RESERVE 77041 OTHER RESERVE 7239 RESIDUAL RECEIPT 3255 TENANT SECURITY DEPOSITS 3225 UTILITY DEPOSITS 601 91361 DUE TO HARRIS CENTER 27307 TENANT SEC DEPOSITS PAYABLE 3213 30520 65883 65883 65883 132443 1 1 132442 132442 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES WERE DELEGATED TO HOUSTON HOUSING MGMT CORP, 2211 NORFOLK ST., STE 614, HOUSTON TX 77098. 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 APPOINTS 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 8A THE MANAGEMENT COMPANY INDICATES THAT THE BOARD DID NOT CONDUCT ANY MEETINGS HELD DURING FISCAL YEAR ENDED 8/31/19. FORM 990, PAGE 6, PART VI, LINE 8B THE MANAGEMENT COMPANY INDICATES THAT COMMITTEES DID NOT CONDUCT ANY MEETINGS HELD DURING FISCAL YEAR ENDED 8/31/19. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT WHO HAS THE AUTHORITY OF THE BOARD. A COPY OF 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 FOR MENTAL HEALTH AND IDD (STATE AUTHORITY). FORM 990, PAGE 6, PART VI, 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 XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1