2024-07-31T15:23:40-05:00 2023-09-30 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2022-10-01 760446409 MULTI-FAMILY MISSION MINISTRIES LOUISIANA AFFORDABLE HOUSING INC MULT 2812987999 21059 BLAIR ROAD CONROE TX 77385 NANNETTE VALLIS SECRETARY/TREASURER 2812987999 2024-07-29 1 0 NANCY A MACK P01592842 7139776888 2024-07-29 2022 2024-08-08 14:25:15Z LOUISIANA AFFORDABLE HOUSING HOMER ALLISON 21059 BLAIR ROAD CONROE TX 77385 6284830 0 X N/A X 1994 TX TO PROVIDE SUPPORT TO MULITFAMILY MISSION MINISTRIES AND FINANCING TO AFFILIATED ORGANIZATIONS THAT OWN, MANAGE, OPERATE AND PROVIDE QUALIFIED MULTIFAMILY RESIDENTIAL HOUSING AND TO OPERATE AN APARTMENT PROJECT THAT PROVIDES AFFORDABLE HOUSING TO LOW INCOME FAMILIES IN LOUISIANA. THE APARTMENT PROJECT WAS SOLD TO A RELATED FOR-PROFIT ENTITY IN MARCH 2023. 3 3 2 0 -1231 0 0 0 1148307 261051 156503 970396 164031 -1231 1468841 1230216 250000 50000 0 0 113409 51914 0 0 0 837367 431253 1200776 533167 268065 697049 13150566 13883012 428687 400412 12721879 13482600 X TO PROVIDE SUPPORT TO MULTIFAMILY MISSION MINISTRIES AND FINANCING TO AFFILIATED ORGANIZATIONS THAT OWN, MANAGE, OPERATE AND PROVIDE QUALIFIED MULTIFAMILY RESIDENTIAL HOUSING AND TO OPERATE TWO APARTMENT PROJECTS THAT PROVIDES AFFORDABLE HOUSING TO LOW INCOME FAMILIES LOUISIANA. 0 1 50000 50000 EXPENSES TO SUPPORT MULTIFAMILY MISSION MINISTRIES. 273341 253476 OPERATIONS OF A 74 UNIT APARTMENT PROJECT THAT PROVIDES HOUSING FOR LOW INCOME FAMILIES AND RENTAL OF ONE SINGLE FAMILY HOME. THIS APARTMENT PROJECT WAS TRANSFERRED TO A SUBSIDIARY THAT FILES AN 1120 ON MARCH 1, 2023. 136740 7575 ACTIVITIES TO DEVELOP NEW LOW INCOME HOUSING PROJECTS. 460081 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 X NANNETTE VALLIS 2812987999 21059 BLAIR RAOD CONROE TX 77385 HOMER ALLISON PRESIDENT 1.00 X X 0 0 0 KENNETH TANN VICE PRESIDENT 1.00 39.00 X X 0 133307 19982 NANNETTE VALLIS SECRETARY/ TREASURER 1.00 39.00 X X 0 100586 19982 0 233893 39964 0 0 1 0 0 RENTAL AND TENANT INCOME 531390 261051 261051 261051 569839 569839 3955171 1500000 3964735 1089879 -9564 410121 400557 400557 PARTNERSHIP INCOME - TEI 901101 5181 5181 PARTNERSHIP LOSS - PVR 901101 -24 -24 PARTNERSHIP INCOME - GPB 901101 -6388 -6388 -1231 1230216 261051 -1231 970396 X 50000 50000 42823 42823 5631 5631 3460 3460 11717 11717 120 120 13638 13638 47611 47611 112930 112930 13241 13241 94508 94508 134 134 20753 20753 31556 31556 FEDERAL INCOME TAX ON U 5574 5574 CHAPLIN/COMMUNITY 24736 24736 FELLOWSHIP MINISTRIES 24475 24475 BAD DEBTS 23246 23246 7014 7014 533167 460081 73086 0 3208796 1930608 630801 1527243 176932 61317 4536652 6181875 36399 1664 68409 8931 1150185 59478 2104043 2842797 1301089 1278030 5669 0 13150566 13883012 52322 250000 300000 2812 123553 100412 428687 400412 X 12721879 13482600 12721879 13482600 13150566 13883012 X 697049 61401 2271 X 0 1 X 0 0 X X 1 MUTIFAMILY MISSION MINISTRIES INC MULTIFAMILY MISSION MINISTRIES INC 760039673 1 1 50000 0 1 50000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2000 2000 66409 8931 57478 59478 43279 C INVESTMENT IN PARTNERSHIPS 330356 C ALTERNATIVE INVESTMENTS 846459 F INVESTMENT IN INSURANCE ANNUITY 57936 F 1278030 PAYABLE TO RELATED PARTIES/AFFILIATE 100412 100412 1 MULTIFAMILY MISSION MINISTRIES 21059 BLAIR ROAD CONROE TX 77385 760039673 501C3 50000 0 CASH VALUE AFFORDABLE HOUSING PART I, LINE 2: THE ORGANIZATION'S BOARD AND THE BENEFICIARY'S BOARD ARE THE SAME, THUS THEY ARE AWARE OF THE USE OF FUNDS. 0 0 0 0 0 0 0 0 0 KENNETH TANN VICE PRESIDENT 0 133307 0 0 0 0 0 0 0 19982 0 153289 0 0 GEORGETOWN MANOR LP PERMANENT FINANCING X 2250000 2026233 0 1 1 PRINCE VILLAGE REDEVELOPMENT SALE OF PROPERTY X 1360000 500000 0 1 1 GEORGETOWN OF NEW ORLEANS II LP SALE OF PROPERTY X 1500000 1245674 0 1 1 GEORGETOWN VILLAGES LP CONSTRUCTION X 1182600 701220 0 1 1 MMM CHERRY BROOK LLC SALE OF PROPERTY X 1500000 1500000 0 1 1 GEORGETOWN OF NEW ORLEANS II LP OPERATIONS X 35000 35000 0 1 0 GEORGETOWN VILLAGES LP OPERATIONS X 25000 25000 0 1 0 MMM CHERRY BROOK LLC INTEREST X 79375 79375 0 1 1 MMM CHERRY BROOK LLC OPERATIONS X 69373 69373 0 1 0 6181875 GEORGETOWN OF NEW ORLEANS II LP COMMON BOARD 68979 INTEREST ON N/R 0 GEORGETOWN VILLAGES LP COMMON BOARD 54065 INTEREST ON N/R 0 GEORGETOWN MANOR LP COMMON BOARD 122430 INTEREST ON N/R 0 PRINCE VILLAGE REDEVELOPMENT COMMON BOARD 22750 INTEREST ON N/R 0 MMM CHERRY BROOK LLC COMMON BOARD 30625 INTEREST ON N/R 0 FORM 990, PART III, LINE 3 THE 74 UNIT APARTMENT PROJECT WAS SOLD TO A SUBSIDIARY THAT FILES AN 1120 TAX RETURN ON MARCH 1, 2023. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO THE CORPORATION'S DIRECTORS VIA A PDF FILE FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 18 THE CORPORATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES IT GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURSUIT COSTS: PROGRAM SERVICE EXPENSES 3,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,940. DEVELOPER COSTS: PROGRAM SERVICE EXPENSES 108,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,990. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION 2,642. NON DEDUCTIBLE PENALTIES -369. ROUNDING -2. MMM PRINCE VILLAGE LLC 21059 BLAIR ROAD CONROE TX 77385 814334166 DORMANT LA -24 500000 MULTIFAMILY MISSION MINISTRIES 21059 BLAIR RD CONROE TX 77385 760039763 SUPPORT TX 501C3 LINE 1 0 GEORGETOWN OF NEW ORLEANS II LP 21059 BLAIR ROAD CONROE TX 77385 205592231 HOUSING LA 0 0 GEORGETOWN VILLAGES LP 21059 BLAIR ROAD CONROE TX 77385 208455477 HOUSING LA 0 0 GEORGETOWN MANOR LP 21059 BLAIR ROAD CONROE TX 77385 263815747 HOUSING LA 0 0 HOLLYWOOD HOMES LP 21059 BLAIR ROAD CONROE TX 77385 050526697 HOUSING LA 0 0 PRINCE VILLAGE REDEVELOPMENT LP 21059 BLAIR ROAD CONROE TX 77385 832438008 HOUSING LA 0 0 MMM BATON ROUGE 21059 BLAIR ROAD CONROE TX 77385 HOUSING LA C 0 MMM CHERRY BROOK INC 21059 BLAIR ROAD CONROE TX 77385 465641301 HOUSING LA C 1.00000 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 MULTIFAMILY MISSION MINISTRIES B 50000 CASH GEORGETOWN OF NEW ORLEANS II LP D 1245674 COST GEORGETOWN VILLAGE D 701220 COST GEORGETOWN MANOR LP D 2026233 COST MULTIFAMILY MANAGEMENT MINISTRIES M 11717 CASH MULTIFAMILY MANAGEMENT MINISTRIES P 66103 CASH MULTIFAMILY MANAGEMENT MINISTRIES E 75129 COST PRINCE VILLAGE REDEVELOPMENT D 500000 COST MMM CHERRY BROOK INC D 148748 COST MMM CHERRY BROOK INC D 1500000 COST GEORGETOWN OF NEW ORLEANS II LP D 35000 COST GEORGETOWN MANOR LP D 25000 COST