Civic Intelligence

Heart of Houston Community Development Corporation Inc.

EIN 85-0842705 • 501(c)3 • Houston, TX

Pub. 78 Eligible990-N Coverage

Profile

Heart of Houston, CDC mission is to build stronger sustainable communities by building quality affordable housing for individuals and families to live and thrive in.

3451 Palm StHouston, TX 77004

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

365%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,397,667

Up $4,237,293 (+365%) from 2023

Liabilities

Up

$3,080,046

Up $2,317,708 (+304%) from 2023

Net Assets

Up

$2,317,621

Up $1,919,585 (+482%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Up

$1,449,557

Up $86,285 (+6.3%) from 2023

Expenses

Down

$257,151

Down $708,085 (-73%) from 2023

Net Income

Up

$1,192,406

Up $794,370 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2023: $1,160,374Liabilities 2023: $762,338Net Assets 2023: $398,0362023Assets 2024: $5,397,667Liabilities 2024: $3,080,046Net Assets 2024: $2,317,6212024

Highlighted filing

2024

Assets$5,397,667
Liabilities$3,080,046
Net Assets$2,317,621
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0Revenue 2023: $1,363,272Expenses 2023: $965,236Net Income 2023: $398,0362023Revenue 2024: $1,449,557Expenses 2024: $257,151Net Income 2024: $1,192,4062024

Highlighted filing

2024

Revenue$1,449,557
Expenses$257,151
Net Income$1,192,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,397,667
Liabilities
$3,080,046
Net assets
$2,317,621
Revenue
$1,449,557
Expenses
$257,151
Net income
$1,192,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$3.08$2.32$1.45$0.26$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.76$0.40$1.36$0.97$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,449,557
Mission and Program Overview

Mission

Heart of Houston CDC mission is to build stronger sustainable communities by Building quality affordable housing for individuals and families to live and thrive in

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$2,722,244-
Land, Buildings, and Equipment, Net$1,295,761$1,388,965▲ $93,204
Cash and Non-Interest-Bearing Accounts$234,805$797,460▲ $562,655
Receivables From Officers Etc$399,115$426,124▲ $27,009
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,935,606$5,397,667▲ $3,462,061
Other Assets Total$5,925$62,874▲ $56,949
Liabilities
Other Liabilities$403,594$2,672,799▲ $2,269,205
Accounts Payable and Accrued Expenses$406,797$407,247▲ $450
Total Liabilities$810,391$3,080,046▲ $2,269,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,215$2,317,621▲ $1,192,406
Total Net Assets Fund Balance$1,125,215$2,317,621▲ $1,192,406
Total Liabilities and Net Assets / Fund Balance$1,935,606$5,397,667▲ $3,462,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,678$34,195$1,066,873
Land$356,287-$356,287
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Aileen MayberryCEO
Daphene DavisSecretary
Brenda JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,047
All Other Contributions
$1,659
Change in Net Assets
$1,192,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,848
Salaries, Compensation, and Employee Benefits$6,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$32,112$8,028-$40,140
Fees for Services Other$30,689$7,672-$38,361
Depreciation Depletion$21,884$5,471-$27,355
Office Expenses$21,640$5,410-$27,050
Insurance$17,559$4,390-$21,949
Fees for Services Accounting$10,916$2,729-$13,645
Fees for Services Legal$8,668$2,167-$10,835
All Other Expenses$4,971$1,244-$6,215
Other Expenses$4,720$1,180-$5,900
Other Salaries and Wages$4,063$1,016-$5,079
Payroll Taxes$979$245-$1,224
Advertising$826$206-$1,032
Information Technology$176$44-$220
Total Functional Expenses$205,720$51,431$0$257,151
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$399,115$426,124▲ $27,009
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
COH Draws$1,053,887
Lease Liability - Long term$833,234
Amegy LOC - 8849$490,567
Amegy HELCO - 0363$249,160
Owe to external rental business$17,675
Lease Liability Current$16,861
Other Liability$5,925
Payroll Liability$4,897
Security Deposit$593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heart of Houston CDC Inc
EIN
85-0842705
Phone
8329783377
Address
3451 Palm St, Houston, TX 77004

Signing Officer

Name
Aileen Mayberry
Title
CEO
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Dwg CPA Pllc
Address
77 SUGAR CREEK CENTER BLVD SUITE 60, SUGAR LAND, TX 77478
Preparer
Harsh M Gajjar
Phone
2812018348
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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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IRS990ScheduleD/LandGrp/BookValueAmt0356287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1490567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21053887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3833234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt517675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt85925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amegy HELCO - 0363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Amegy LOC - 8849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COH Draws
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease Liability - Long term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Lease Liability Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Owe to external rental business
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01388965
IRS990ScheduleD/TotalLiabilityAmt02672799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01935606
IRS990/TotalAssetsEOYAmt05397667
IRS990/TotalAssetsGrp/BOYAmt01935606
IRS990/TotalAssetsGrp/EOYAmt05397667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01362510
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0810391
IRS990/TotalLiabilitiesEOYAmt03080046
IRS990/TotalLiabilitiesGrp/BOYAmt0810391
IRS990/TotalLiabilitiesGrp/EOYAmt03080046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01125215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02317621
IRS990/TotalProgramServiceExpensesAmt0205720
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01449557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01935606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05397667
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03451 Palm St
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aileen Mayberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heart of Houston CDC Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0850842705
ReturnHeader/Filer/PhoneNum08329783377
ReturnHeader/Filer/USAddress/AddressLine1Txt03451 Palm St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204201883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 SUGAR CREEK CENTER BLVD SUITE 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02812018348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harsh M Gajjar
ReturnHeader/ReturnTs02025-11-11T11:56:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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