2026-07-29T10:15:41-05:00 2025-09-30 582487348 Aprio Advisory Group LLC 1200 Corporate Dr Suite 200 Birmingham AL 35242 990 2024-10-01 752507379 City of Lubbock Housing Initiative CITY 8067762305 1708 Cricket Avenue Lubbock TX 79401 Mike Chapman Secretary 8067762305 2026-07-29 1 1 Stacy Cullen P00974308 2059915506 2026-07-23 2024 2025-03-06 01:10:19Z Mike Chapman 1708 Cricket Avenue Lubbock TX 79401 797196 0 X n/a X 1993 TX To provide affordable housing services to low and moderate-income families in the Lubbock Community. 6 6 0 6 0 0 0 0 614613 787844 6907 7426 97733 1926 719253 797196 0 0 0 0 155703 147778 0 0 0 494623 694592 650326 842370 68927 -45174 4799833 5924847 830032 832112 3969801 5092735 To provide affordable housing services to low and moderate-income families in the Lubbock Community. 0 0 694592 789770 To provide affordable housing services to low and moderate-income families in the Lubbock Community. 694592 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Kris Schroeder 8067762305 1708 Cricket Avenue Lubbock TX 79401 X Toby Cecil Chairman 1.00 2.00 X X 0 0 0 Ayda Martinez Vice Chairman 1.00 2.00 X X 0 0 0 Mike Chapman Secretary 1.00 2.00 X X 0 0 0 Amanda Gray Resident Commissioner 1.00 2.00 X 0 0 0 Vecelia Mann Director 1.00 2.00 X 0 0 0 Jerry Raminrez Director 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 Tenant Rental Revenue 531110 786364 786364 Other Tenant Revenue 531110 1480 1480 787844 7426 7426 Other Revenue 531110 1926 1926 1926 797196 789770 0 7426 111233 111233 36545 36545 101424 101424 1013 1013 23466 23466 24374 24374 79 79 211853 211853 56966 56966 Operating and Maintenan 173881 173881 Allocated Overhead 59847 59847 Bad Debt Expenses 40265 40265 Other Expenses 1424 1424 842370 694592 147778 0 2719592 2945317 12793 23381 10332653 7389154 2056748 2943499 10700 12650 4799833 5924847 4018 4148 659572 659572 166442 168392 830032 832112 X 3310229 4394929 659572 697806 3969801 5092735 4799833 5924847 X -45174 1168108 X 0 1 X 0 1 1 X 230214 388318 475681 614613 787844 2496670 230214 388318 475681 614613 787844 2496670 0 0 0 2496670 2129 4681 6411 6907 7426 27554 2129 4681 6411 6907 7426 27554 627269 32360 97733 1926 759288 232343 1020268 514452 719253 797196 3283512 0.76040 0.71180 0.00840 0.02510 X 91584 91584 10098755 7368912 2729843 67475 20242 47233 74839 74839 2943499 Noncurrent liability due to affiliate 155742 Tenant Security deposits 12650 168392 Form 990, Part VI, Section B, line 11b The Finance Director approves form 990. Form 990, Part VI, Section C, line 18 Form 990 is available upon request. Form 990, Part VI, Section C, line 19 Form 990 is available upon request. Form 990, Part XI, line 9: Capital Contributions received 1,168,108. Housing Authority of the City of Lubbock Texas 1708 Crickets Avenue Lubbock TX 79401 Affordable Housing TX 501(c)(3) Line 10 No 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0