Civic Intelligence

Hope Housing Foundation

EIN 76-0580544 • 501(c)3 • Mckinney, TX

Profile

The promotion and creation of quality affordable housing for seniors, students, and low to moderate income families.

3900 S Stonebridge Dr Ste 301Mckinney, TX 75070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

15.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$185,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

99th percentile

248%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$70,142,905

Up $49,964,623 (+248%) from 2021

Liabilities

Up

$88,132,489

Up $53,318,596 (+153%) from 2021

Net Assets

Down

-$17,989,584

Down $3,353,973 (-23%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$5,763,789

Up $2,981,525 (+107%) from 2021

Expenses

Up

$8,833,305

Up $3,610,599 (+69%) from 2021

Net Income

Down

-$3,069,516

Down $629,074 (-26%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2010: $6,239,976Liabilities 2010: $6,172,796Net Assets 2010: $67,1802010Assets 2011: $63,258Liabilities 2011: $0Net Assets 2011: $63,2582011Assets 2012: $800,045Liabilities 2012: $38,647Net Assets 2012: $761,3982012Assets 2013: $7,754,100Liabilities 2013: $7,375,959Net Assets 2013: $378,1412013Assets 2014: $23,189,985Liabilities 2014: $25,088,815Net Assets 2014: -$1,898,8302014Assets 2015: $23,357,554Liabilities 2015: $26,499,783Net Assets 2015: -$3,142,2292015Assets 2016: $25,569,085Liabilities 2016: $30,752,642Net Assets 2016: -$5,183,5572016Assets 2017: $18,202,849Liabilities 2017: $23,255,280Net Assets 2017: -$5,052,4312017Assets 2018: $20,040,326Liabilities 2018: $25,925,084Net Assets 2018: -$5,884,7582018Assets 2019: $22,849,612Liabilities 2019: $31,958,913Net Assets 2019: -$9,109,3012019Assets 2020: $21,364,839Liabilities 2020: $33,564,962Net Assets 2020: -$12,200,1232020Assets 2021: $20,178,282Liabilities 2021: $34,813,893Net Assets 2021: -$14,635,6112021Assets 2022: $70,142,905Liabilities 2022: $88,132,489Net Assets 2022: -$17,989,5842022

Highlighted filing

2022

Assets$70,142,905
Liabilities$88,132,489
Net Assets-$17,989,584
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $207,627Expenses 2010: $1,761,088Net Income 2010: -$1,553,4612010Expenses 2011: $45,2262011Expenses 2012: $142,3672012Revenue 2013: $1,294,362Expenses 2013: $1,677,619Net Income 2013: -$383,2572013Revenue 2014: $2,747,875Expenses 2014: $4,349,292Net Income 2014: -$1,601,4172014Revenue 2015: $4,356,190Expenses 2015: $5,599,589Net Income 2015: -$1,243,3992015Revenue 2016: $4,765,509Expenses 2016: $6,806,837Net Income 2016: -$2,041,3282016Revenue 2017: $2,582,531Expenses 2017: $3,888,877Net Income 2017: -$1,306,3462017Revenue 2018: $1,800,835Expenses 2018: $2,847,256Net Income 2018: -$1,046,4212018Revenue 2019: $2,463,944Expenses 2019: $5,693,355Net Income 2019: -$3,229,4112019Revenue 2020: $2,226,687Expenses 2020: $5,317,609Net Income 2020: -$3,090,9222020Revenue 2021: $2,782,264Expenses 2021: $5,222,706Net Income 2021: -$2,440,4422021Revenue 2022: $5,763,789Expenses 2022: $8,833,305Net Income 2022: -$3,069,5162022

Highlighted filing

2022

Revenue$5,763,789
Expenses$8,833,305
Net Income-$3,069,516
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,142,905
Liabilities
$88,132,489
Net assets
-$17,989,584
Revenue
$5,763,789
Expenses
$8,833,305
Net income
-$3,069,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$70.1$88.1$18.0$5.76$8.83$3.07
2021Detailed filing. Detailed filing data is available for this year.$20.2$34.8$14.6$2.78$5.22$2.44
2020Detailed filing. Detailed filing data is available for this year.$21.4$33.6$12.2$2.23$5.32$3.09
2019Summary only. Only limited summary data is available for this year.$22.8$32.0$9.11$2.46$5.69$3.23
2018Summary only. Only limited summary data is available for this year.$20.0$25.9$5.88$1.80$2.85$1.05
2017Summary only. Only limited summary data is available for this year.$18.2$23.3$5.05$2.58$3.89$1.31
2016Detailed filing. Detailed filing data is available for this year.$25.6$30.8$5.18$4.77$6.81$2.04
2015Detailed filing. Detailed filing data is available for this year.$23.4$26.5$3.14$4.36$5.60$1.24
2014Detailed filing. Detailed filing data is available for this year.$23.2$25.1$1.90$2.75$4.35$1.60
2013Detailed filing. Detailed filing data is available for this year.$7.75$7.38$0.38$1.29$1.68$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05
2010Summary only. Only limited summary data is available for this year.$6.24$6.17$0.07$0.21$1.76$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2025
Return Version
2022v5.0
Gross Receipts
$5,763,789
Mission and Program Overview

Mission

The promotion and creation of quality affordable housing for seniors, students, and low to moderate income families.

The promotion and creation of quality affordable housing for seniors, students, and low to moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,459,677$51,004,660▲ $33,544,983
Cash and Non-Interest-Bearing Accounts$23,564$11,024,654▲ $11,001,090
Investments Other Securities$-125,694$2,334,231▲ $2,459,925
Intangible Assets$1,100$1,519,556▲ $1,518,456
Accounts Receivable$2,657,816$1,373,642▼ $1,284,174
Prepaid Expenses and Deferred Charges$155,196$286,325▲ $131,129
Total Assets$20,178,282$70,142,905▲ $49,964,623
Other Assets Total$6,623$2,599,837▲ $2,593,214
Liabilities
Tax Exempt Bond Liabilities-$37,209,999-
Mortgage Notes Payable Secured by Investment Property$30,006,037$32,255,588▲ $2,249,551
Other Liabilities$2,129,538$12,199,937▲ $10,070,399
Accounts Payable and Accrued Expenses$625,357$5,490,433▲ $4,865,076
Unsecured Notes Loans Payable$2,052,961$976,532▼ $1,076,429
Total Liabilities$34,813,893$88,132,489▲ $53,318,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,635,611$-17,989,584▼ $3,353,973
Total Net Assets Fund Balance$-14,635,611$-17,989,584▼ $3,353,973
Total Liabilities and Net Assets / Fund Balance$20,178,282$70,142,905▲ $49,964,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,707,998$2,704,437$31,412,435
Buildings$13,554,614$5,185,367$18,739,981
Land$8,711,867-$8,711,867
Equipment$30,181$252,566$282,747
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvin JohnsonPresidentFT$185,000$185,000

Board Members and Trustees

NameTitle
Doneric NorwoodChairman
Darrel FosterDirector
Darren StoverDirector
Derrick BridgettDirector
Pamela ThomasDirector
Susan RichardsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$390,616
Program Service Revenue
$2,982,899
Investment Income
$1,867,015
Other Revenue
$523,259
Change in Net Assets
$-3,069,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,477,154
Salaries, Compensation, and Employee Benefits$1,356,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,925,108--$1,925,108
Interest$1,364,855--$1,364,855
Other Salaries and Wages$1,047,618--$1,047,618
Occupancy$1,047,016--$1,047,016
Insurance$798,355--$798,355
All Other Expenses$610,898--$610,898
Fees for Services Management-$278,548-$278,548
Payroll Taxes$192,979--$192,979
Fees for Services Accounting$157,241$6,500-$163,741
Office Expenses$157,333--$157,333
Other Expenses$152,173--$152,173
Other Employee Benefits$95,517--$95,517
Fees for Services Other$39,000--$39,000
Travel$8,352$24,540-$32,892
Pension Plan Contributions$20,037--$20,037
Fees for Services Legal$18,348--$18,348
Conferences and Meetings$10,708--$10,708
Information Technology$3,384$2,384-$5,768
Advertising$3,726--$3,726
Total Functional Expenses$8,521,333$311,972$0$8,833,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hhf - Development & Operating Loans$5,008,138
Da - Construction Payables & Advance$3,042,118
Amg - Loans and Debt Service Funds$2,351,478
Hhf - Tif Financing$1,498,750
Tenant Deposits Held in Trust$180,425
Prepaid Rent$105,048
Note Payable Insurance Sg$13,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors were provided a copy of the form 990 tax return for review, discussion and authorization for filing prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“The board members review compensation for the executive director annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and finacial statements are made available to the public upon request from management.”

Filing and Contact Details

Filer

Filer Name
Hope Housing Foundation Corporation
EIN
76-0580544
Phone
2148428075
Address
3900 S STONEBRIDGE DR STE 301, MCKINNEY, TX 75070

Signing Officer

Name
Alvin Johnson
Title
President
Phone
2148428075
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Johnson
Formed
1998
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Fox Garcia and Company LLC
Address
PO BOX 3538, BIG SPRING, TX 79721
Preparer
Shelleyn D Garcia
Phone
2148428464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Construct, rehab affordable community housing properties for low and moderate income persons, and provide affordable housing for low-income tenants.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -284,457”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt2226527
IRS990/OtherExpensesGrp/ProgramServicesAmt3152173
IRS990/OtherExpensesGrp/TotalAmt0405095
IRS990/OtherExpensesGrp/TotalAmt1237063
IRS990/OtherExpensesGrp/TotalAmt2226527
IRS990/OtherExpensesGrp/TotalAmt3152173
IRS990/OtherLiabilitiesGrp/BOYAmt02129538
IRS990/OtherLiabilitiesGrp/EOYAmt012199937
IRS990/OtherRevenueMiscGrp/Desc0HHF - INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1AMG - MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2HHF - DONATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0281874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1144766
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2122969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0281874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2122969
IRS990/OtherRevenueTotalAmt0523259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047618
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047618
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192979
IRS990/PayrollTaxesGrp/TotalAmt0192979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020037
IRS990/PensionPlanContributionsGrp/TotalAmt020037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286325
IRS990/PrincipalOfficerNm0ALVIN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0CC - RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HHF EV - RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HHF SG - RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HHF SB - RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4HHF EV - GAIN/LOSS TO LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04353342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13299461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2925650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3592680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04353342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13299461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2925650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3592680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSTRUCT, REHAB AFFORDABLE COMMUNITY HOUSING PROPERTIES FOR LOW AND MODERATE INCOME PERSONS, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME TENANTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0915476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt03831912
IRS990/PYOtherRevenueAmt0484677
IRS990/PYProgramServiceRevenueAmt01382106
IRS990/PYRevenuesLessExpensesAmt0-2440442
IRS990/PYSalariesCompEmpBnftPaidAmt01390794
IRS990/PYTotalExpensesAmt05222706
IRS990/PYTotalRevenueAmt02782264
IRS990/ReconcilationRevenueExpnssAmt0-3069516
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02982899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0915476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02294860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01867015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01867066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03506158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01866783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01631050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02070793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01800809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010875593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01867015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01867066
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87580
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt013170453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03896774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02782259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02226682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02463929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01800809
IRS990ScheduleA/Total509Grp/TotalAmt013170453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05763789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02782264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02226687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02463944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01800835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015037519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013554614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05185367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018739981
IRS990ScheduleD/EquipmentGrp/BookValueAmt030181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282747
IRS990ScheduleD/LandGrp/BookValueAmt08711867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08711867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028707998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02704437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031412435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05008138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13042118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22351478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31498750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4180425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5105048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt613980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HHF - DEVELOPMENT & OPERATING LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DA - CONSTRUCTION PAYABLES & ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMG - LOANS AND DEBT SERVICE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HHF - TIF FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NOTE PAYABLE INSURANCE SG
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051004660
IRS990ScheduleD/TotalLiabilityAmt012199937
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALVIN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTRUCT, REHAB AFFORDABLE COMMUNITY HOUSING PROPERTIES FOR LOW AND MODERATE INCOME PERSONS, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME TENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 TAX RETURN FOR REVIEW, DISCUSSION AND AUTHORIZATION FOR FILING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINACIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -284,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt8HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt9HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt10HOPE HOUSI
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt12HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt13HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt14HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt15HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt16HOPE HOUSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSERTIVE MANAGEMENT GROUP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HHF CYPRESS COVE I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HHF CYPRESS COVE II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3HHF HALLETTSVILLE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4HHF STONEBRIDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5HHF DELANO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6CYPRESS WEST 2023 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7DREAMVILLE ANNA NORTH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8DREAMVILLA KAUKAUNA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt9HHF CYPRESS COVE 2023 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt10HHF DREAMVILLE ANNA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt11HHF EBAN VILLAGE 2021 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt12HHF PRINCETON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt13HHF SEA BREEZE 2021 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt14HHF SEA GREENS 2021 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt15HHF CYPRESS COVE I ILLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt16HHF CYPRESS COVE II LLC

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