2023-05-10T09:05:59-05:00 2022-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2022-01-01 264518833 FULTON GARDENS CORPORATION FULT 7138648099 3517 IRVINGTON BLVD HOUSTON TX 77009 MARY LAWLER PRESIDENT 7138648099 2023-05-02 1 MARY LAWLER 999009999 0 NANCY A MACK P01592842 7139776888 2023-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FULTON GARDENS MARY LAWLER 3517 IRVINGTON BLVD HOUSTON TX 77009 313878 0 X N/A X 2009 TX TO OPERATE AN AFFORDABLE HOUSING PROJECT IN THE NEAR NORTHSIDE COMMUNITY OF HOUSTON, TEXAS WITH ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 6 6 3 0 0 0 0 0 282690 298157 723 451 0 15270 283413 313878 0 0 0 0 66840 81014 0 0 0 431053 402408 497893 483422 -214480 -169544 4584603 4464973 49694 48403 4534909 4416570 TO OPERATE AN AFFORDABLE HOUSING PROJECT IN THE NEAR NORTHSIDE COMMUNITY OF HOUSTON, TEXAS WITH ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 0 444210 298157 OPERATION OF A 49 UNIT SENIOR AFFORDABLE HOUSING FACILITY FUNDED BY HUD UNDER ITS SECTION 202 PROGRAM. 444210 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 1 0 0 0 1 4 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X HOUSTON HOUSING MANAGEMENT CO 7135261849 2211 NORFOLK SUITE 614 HOUSTON TX 77098 MARY LAWLER PRESIDENT 1.00 39.00 X X 0 178401 8175 CASSANDRA SILVERNAIL VICE PRESIDENT 0.25 0.25 X X 0 0 0 STEPHEN BRYANT SECRETARY 0.25 0.25 X X 0 0 0 DONNA ESPADAS TREASURER 0.25 0.25 X X 0 0 0 DEBBIE TESAR TRUSTEE/DIRECTOR 0.25 0.25 X 0 0 0 VIOLA SOLOMON TRUSTEE/DIRECTOR 0.25 0.25 X 0 0 0 0 178401 8175 0 0 1 0 0 HUD RENT ASSISTANCE 531110 200416 200416 TENANT RENT 531110 103153 103153 LAUNDRY, DAMAGES AND O 531110 2519 2519 VACANCIES 531110 -7931 -7931 298157 451 451 DEBT FORGIVENESS INCOM 531110 15270 15270 15270 313878 313427 0 451 57836 57836 17599 17599 5579 5579 23378 23378 4153 4153 15834 15834 17381 17381 4424 4424 118733 118733 31 31 1597 1597 166676 166676 47734 47734 SOCIAL SERVICES 1539 1539 MISC TAXES AND LICENSES 751 751 OTHER 177 177 483422 444210 39212 0 2323 1098 4550 380 5293788 1320789 4088471 3972999 489259 490496 4584603 4464973 21728 34903 199 0 27767 13500 49694 48403 X -207191 -325530 4742100 4742100 4534909 4416570 4584603 4464973 X -169544 51205 X 0 1 X 1 1 1 X 287929 291306 288772 282690 298157 1448854 287929 291306 288772 282690 298157 1448854 0 0 0 1448854 8556 10049 4860 723 451 24639 8556 10049 4860 723 451 24639 15270 15270 296485 301355 293632 283413 313878 1488763 0.97320 0.98230 0.01650 0.01770 X 740566 740566 4473480 1248699 3224781 79742 72090 7652 3972999 ESCROW DEPOSITS 10051 REPLACEMENT RESERVE 457036 TENANT DEPOSITS HELD IN TRUST 11218 RESIDUAL RECEIPTS RESERVE 12191 490496 TENANT DEPOSITS HELD IN TRUST 10935 DUE TO MANAGEMENT COMPANY & OTHER 2565 13500 313878 0 313878 0 313878 432217 0 432217 51205 51205 483422 PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION 51,205. 0 0 0 0 0 0 0 0 0 MARY LAWLER PRESIDENT 0 178401 0 0 0 0 0 0 0 8175 0 186576 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT AND ACCOUNTING DUTIES ARE PERFORMED BY AN INDEPENDENT MANAGEMENT COMPANY, HOUSTON HOUSING MANAGEMENT COMPANY UNDER A CONTRACT APPROVED BY HUD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND THE FINANCIAL STAFF OF THE PROJECT'S SPONSOR ARE GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. A PDF OF THE FORM IS MADE AVAILABLE TO THE OTHER BARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT INDICATING UNDERSTANDING AND ACCEPTANCE OF THE ORGANIZATION'S CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES. THESE STATEMENTS ARE KEPT ONFILE AT THE ORGANIZATION'S OFFICE. THERE WERE NO TRANSACTIONS WITH THESE INDIVIDUALS IN THE CURRENT YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION 51,205. AVENUE COMMUNITY DEVELOPMENT CORPORATION 3517 IRVINGTON HOUSTON TX 77009 760380602 COMM. DEV. TX 501(C)(3) LINE 7 0 FULTON GARDENS II CORPORATION 3517 IRVINGTON HOUSTON TX 77009 460610939 HOUSING TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0