2026-07-22T17:09:47-05:00 2025-09-30 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2024-10-01 760446409 MULTI-FAMILY MISSION MINISTRIES LOUISIANA AFFORDABLE HOUSING INC MULT 2812987999 21059 BLAIR ROAD CONROE TX 77385 NANNETTE VALLIS SECRETARY/TREASURER 2812987999 2026-07-14 1 1 NANCY A MACK P01592842 7139776888 2026-07-14 2024 2025-03-06 01:10:19Z LOUISIANA AFFORDABLE HOUSING HOMER ALLISON 21059 BLAIR ROAD CONROE TX 77385 1880148 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. 3 3 13 0 -401928 0 9657049 0 6990 1362235 695359 671219 13530 -401928 10372928 1631526 450000 1131600 0 0 0 206227 0 0 0 194935 1524314 644935 2862141 9727993 -1230615 23593798 29405730 154 1603018 23593644 27802712 X TO PROVIDE SUPPORT TO MULTIFAMILY MISSION MINISTRIES, OPERATE A QUALIFIED MULTIFAMILY RESIDENTAL HOUSING FACILITY, AND PROVIDE FINANCING TO AFFILIATED ORGANIZATIONS THAT OWN, MANAGE, OPERATE AND PROVIDE QUALIFIED MULTIFAMILY RESIDENTIAL HOUSING. 1 0 1131600 1131600 EXPENSES TO SUPPORT MULTIFAMILY MISSION MINISTRIES. 48161 8281 ACTIVITIES TO DEVELOP NEW LOW INCOME HOUSING PROJECTS. 1347170 1353954 OPERATION OF AN APARTMENT COMPLEX KNOWN AS GEORGETOWN OF NEW ORLEANS LOCATED IN NEW ORLEANS, LOUISIANA. THE COMPLEX CONSIST OF 119 UNITS PROVIDING QUALIFIED MULTIFAMILY RESIDENTIAL HOUSING. 2526931 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 8 0 1 13 1 1 1 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 137940 15793 NANNETTE VALLIS SECRETARY/ TREASURER 1.00 39.00 X X 0 104537 17946 0 242477 33739 0 0 1 0 0 RENTAL AND TENANT INCOME 531390 1362235 1362235 1362235 678506 678506 241335 248622 -7287 -7287 -7287 PARTNERSHIP INCOME - TEI 901101 9984 9984 PARTNERSHIP LOSS - PVR 901101 -24 -24 PARTNERSHIP INCOME - GPB 901101 -3044 -3044 -408844 -408844 -401928 1631526 1362235 -401928 671219 1131600 1131600 172731 172731 18088 18088 15408 15408 74939 74939 58372 58372 42953 42953 58041 58041 100902 100902 66686 66686 381650 381650 81113 81110 3 359344 359344 193582 193582 BAD DEBT EXPENSE 64541 64541 FELLOWSHIP MINISTRIES 21905 21905 OTHER TAXES, LICENSES A 14206 14206 CHAPLIN/COMMUNITY 6080 6080 2862141 2526931 335210 0 933393 481911 1115192 1778425 56203 6289166 5068712 1719 128797 7205072 371393 56360 6833679 4348593 4395627 10849375 10661823 0 553 23593798 29405730 46104 1463804 154 93110 154 1603018 X 23593644 27802712 23593644 27802712 23593798 29405730 X -1230615 -11383 5451070 -4 X 0 1 X 0 0 X X 1 MUTIFAMILY MISSION MINISTRIES INC MULTIFAMILY MISSION MINISTRIES INC 760039673 1 1 1131600 0 1 1131600 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 280886 280886 6924186 371393 6552793 6833679 9790221 C INVESTMENT IN PARTNERSHIPS 200302 C ALTERNATIVE INVESTMENTS 633683 F INVESTMENT IN INSURANCE ANNUITY 37617 F 10661823 DUE TO MULTI FAMILY MANAGEMENT MINISTRIES 37198 TENANT SECURITY DEPOSITS 55912 93110 1 MULTIFAMILY MISSION MINISTRIES 21059 BLAIR ROAD CONROE TX 77385 760039673 501C3 1131600 0 CASH VALUE AFFORDABLE HOUSING 1 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 137940 0 0 0 0 0 0 0 15793 0 153733 0 0 GEORGETOWN MANOR LP PERMANENT FINANCING X 2250000 1971567 0 1 1 PRINCE VILLAGE REDEVELOPMENT SALE OF PROPERTY X 1360000 500000 0 1 1 GEORGETOWN VILLAGES LP CONSTRUCTION X 1182600 652186 0 1 1 MMM CHERRY BROOK LLC SALE OF PROPERTY X 1500000 1500000 0 1 1 GEORGETOWN MANOR LP INVESTOR SERVICES MANAGEMENT FEE X 48025 22479 0 1 1 MMM CHERRY BROOK LLC OPERATIONS X 315973 315973 0 1 0 PRINCE VILLAGE REDEVELOPMENT INTEREST X 102376 102376 0 1 1 GEORGETOWN VILLAGES LP INTEREST X 4131 4131 0 1 1 MULTI FAMILY MISSION MINISTRIES MORTGAGE LOAN X 1483792 1463804 0 1 1 6532516 GEORGETOWN VILLAGES LP COMMON BOARD 50626 INTEREST ON N/R 0 GEORGETOWN MANOR LP COMMON BOARD 109251 INTEREST ON N/R 0 PRINCE VILLAGE REDEVELOPMENT COMMON BOARD 22750 INTEREST ON N/R 0 MMM CHERRY BROOK LLC COMMON BOARD 52500 INTEREST ON N/R 0 MULTI FAMILY MISSION MINISTRIES COMMON BOARD 81110 INTEREST ON N/P 0 MMM BATON ROUGE COMMON BOARD 33750 PARTNERSHIP MANAGEMENT FEE 0 MULTI FAMILY MANAGEMENT MINISTRIES COMMON BOARD 93687 MANAGEMENT AND BOOKKEEPING FEES 0 FORM 990, PART III, LINE 2 OPERATION OF AN APARTMENT COMPLEX KNOWN AS GEORGETOWN OF NEW ORLEANS LOCATED IN NEW ORLEANS, LOUISIANA. THE COMPLEX CONSIST OF 119 UNITS PROVIDING QUALIFIED MULTIFAMILY RESIDENTIAL HOUSING. 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 XI, LINE 9: NON DEDUCTIBLE PENALTIES -3. ROUNDING -1. FORM 990, PART XI, LINE 8 THE PRIOR PERIOD ADJUSTMENT RESULTS FROM THE ORGANIZATION INADVERTENTLY FAILING TO CONSOLIDATE THE GEORGETOWN OF NEW ORLEANS, II, L.P. IN ITS PREVIOUS FINANCIAL STATEMENTS AS IT OWNED A MAJORITY INTEREST. THE ORGANIZATION OBTAINED THE REMAINING INTEREST, THEREFORE OWNING A 100% INTEREST IN GEORGETOWN OF NEW ORLEANS II, ON OCTOBER 1, 2024 AND HAS PROPERLY INCLUDED THIS ENTITY IN BOTH ITS FINANACIAL STATEMENTS AND FORM 990 FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025. MMM PRINCE VILLAGE LLC 21059 BLAIR ROAD CONROE TX 77385 814334166 DORMANT LA -24 500026 MULTIFAMILY MISSION MINISTRIES 21059 BLAIR RD CONROE TX 77385 760039763 SUPPORT TX 501C3 LINE 1 0 GEORGETOWN VILLAGES LP 21059 BLAIR ROAD CONROE TX 77385 208455477 HOUSING LA -166834 0 0 GEORGETOWN MANOR LP 21059 BLAIR ROAD CONROE TX 77385 263815747 HOUSING LA -206779 0 0 HOLLYWOOD HOMES LP 21059 BLAIR ROAD CONROE TX 77385 050526697 HOUSING LA -35231 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 MULTI FAMILY MANAGEMENT MINISTRIES 21059 BLAIR ROAD CONROE TX 77385 223887222 PROPERTY MANAGEMENT TX C 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 MULTIFAMILY MISSION MINISTRIES B 1131600 CASH GEORGETOWN VILLAGE D 652186 COST GEORGETOWN MANOR LP D 1971567 COST MULTIFAMILY MANAGEMENT MINISTRIES P 66104 CASH PRINCE VILLAGE REDEVELOPMENT D 500000 COST MMM CHERRY BROOK INC D 1500000 COST MMM CHERRY BROOK INC D 315973 COST GEORGETOWN MANOR LP D 22479 COST MULTIFAMILY MISSION MINISTRIES E 1463804 COST MULTIFAMILY MANAGEMENT MINISTRIES M 93687 COST MMM BATON ROUGE M 33750 COST