2024-05-15T12:40:31-05:00 2023-06-30 943108253 NOVOGRADAC & COMPANY LLP 1144 HOOPER AVENUE SUITE 203 TOMS RIVER NJ 08753 990 2022-07-01 742758007 BROWNSVILLE HOUSING OPPORTUNITY CORPORATION BROW 9565418315 PO BOX 4420 BROWNSVILLE TX 785234420 CARLA Y MANCHA CHIEF EXECUTIVE OFFICER 9565418315 2024-05-14 1 CARLA MANCHA 999009999 0 RICHARD M LARSEN P01233142 7325034257 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLA Y MANCHA PO BOX 4420 BROWNSVILLE TX 785234420 7818213 0 X WWW.HACB.US X 1995 TX TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW - INCOME FAMILIES. 3 3 0 0 0 0 0 0 7733952 7272323 24030 421640 19728 124250 7777710 7818213 0 0 0 0 1401150 1425065 0 0 0 4713959 5370546 6115109 6795611 1662601 1022602 41938242 47245273 9507409 13791838 32430833 33453435 TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW - INCOME FAMILIES. 0 0 5358656 7818213 THE BROWNSVILLE HOUSING OPPORTUNITY CORPORATION (BHOC) WAS FORMED IN 1992 FOR THE PURPOSE OF BUILDING AFFORDABLE HOUSING. 5358656 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X MIGUEL HERRERA 9562141539 2606 BOCA CHICA BLVD 2ND FLOOR BROWNSVILLE TX 78521 RUBEN HERRERA COMMISSONER DIRECTOR 1.00 X 0 0 0 LUIS EDUARDO GARDUNO PRESIDENT 1.00 X 0 0 0 JESSE A MILLER VICE PRESIDENT 1.00 X 0 0 0 CARLA Y MANCHA EMPLOYEE DIRECTOR 12.00 X 0 211796 43949 MIGUEL HERRERA EMPLOYEE DIRECTOR 12.00 X 0 132175 31767 0 343971 75716 0 0 1 0 0 RENTS 531110 3988395 3988395 RENTAL INCOME - HAP 531110 1966405 1966405 DEVELOPER FEES 531390 1178951 1178951 INCENTIVE MGMT FEES 531390 72182 72182 SPECIAL ITEM 531110 66390 66390 7272323 421640 421640 OTHER REVENUE 900099 124250 124250 124250 7818213 7818213 0 0 1093628 655485 438143 331437 176421 155016 356176 299587 56589 50175 50175 35447 35447 24308 24308 400448 400294 154 444934 444934 20619 20619 543416 543416 180000 20855 159145 1190511 562603 627908 751017 751017 REPAIRS AND MAINTENANCE 1239929 1239929 TENANT SERVICES 74238 74238 MISCELLANEOUS 36796 36796 BAD DEBT 22532 22532 6795611 5358656 1436955 0 5178266 8524115 4321527 4820047 130046 2316184 0 0 537 62 227743 376613 45304190 15392451 31645678 29911739 37652 56689 396793 1239824 41938242 47245273 41588 129837 8500 119942 9094500 13337304 362821 204755 9507409 13791838 X 32430833 33453435 0 0 32430833 33453435 41938242 47245273 1022602 0 X X 0 1 X 1 1 1 X 2800847 2800847 42015075 15392451 26622624 488268 488268 29911739 SECURITY DEPOSITS 178651 ACCRUED COMPENSATED ABSENSES 18159 RIGHT OF USE LIABILITY 6379 DUE TO RELATED PARTY 1566 204755 X PART X, LINE 2: THE ORGANIZATION FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN HAS BEEN RECORDED. 0 0 0 0 0 0 0 0 0 CARLA Y MANCHA EMPLOYEE DIRECTOR 0 211796 0 0 0 0 0 43949 0 0 0 255745 0 0 MIGUEL HERRERA EMPLOYEE DIRECTOR 0 132175 0 0 0 0 0 31767 0 0 0 163942 0 0 PART I, LINE 3: THE HACB BOARD, A RELATED ENTITY, APPROVES AND EXECUTES A WRITTEN EMPLOYMENT CONTRACT WITH THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN, FORM 990, WILL BE PROVIDED, IN PERSON, TO EACH MEMBER OF THE BOARD OF DIRECTORS INCLUDING OFFICERS. EACH MEMBER OF THE BOARD WILL ALSO RECEIVE AN ELECTRONIC COPY VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A POLICY, AS PART OF HOUSING AUTHORITY OF THE CITY OF BROWNSVILLE, TO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE, UPON REQUEST, AND ARE DISSEMINATED IF, AND WHEN, REQUESTED.