2023-09-15T11:04:24-04:00 2022-12-31 461541156 PETRICK & CO CPAS 3145 ESTERS ROAD IRVING TX 75062 990 2022-01-01 471872559 COMMUNITY OUTREACH HOUSING COMM 2147629910 670 FORT GRAHAM RD WHITNEY TX 76691 TAMRA GARDNER EXECUTIVE DIRECTOR 2147629910 2023-05-16 TAMRA GARDNER XXX-XX-XXXX true DEBORAH D VORE P00014877 9722571800 2023-08-11 2022 2023-04-26 12:10:37Z TAMRA GARDNER 3436 LIVINGSTON LANE CARROLLTON TX 75007 832881 false X WWW.COH3436.ORG X 2014 TX TO SERVE AND HOST THE COMMUNITY WITH EXCEPTIONAL OUTREACH IN PROVIDING A MULTI-CULTURAL LOW INCOME HOUSING TO ALL WHO FAIRLY QUALIFY 7 7 2 6 0 140598 194409 156923 142472 312407 0 297521 649288 0 0 49116 47517 0 0 300940 570010 350056 617527 -52535 31761 1299201 1356758 1141706 1154339 157495 202419 X TO SERVE AND HOST THE COMMUNITY WITH EXCEPTIONAL OUTREACH IN PROVIDING A MULTI-CULTURAL LOW INCOME HOUSING TO ALL WHO FAIRLY QUALIFY false false 335000 142472 LOW INCOME HOUSING PROGRAM. WE PURCHASE, RENOVATE, AND PROVIDE HOUSING TO LOW-TO-MODERATE INCOME FAMILIES 201434 LOW INCOME HOUSING PROGRAM. WE PURCHASE, RENOVATE, AND PROVIDE HOUSING TO LOW-TO-MODERATE INCOME FAMILIES 201434 536434 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 9 0 false 2 false false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false TAMRA GARDNER 2147629910 3436 LIVINGSTON LANE CARROLLTON TX 75007 TAMRA GARDNER EXECUTIVE DI 30.00 X 8400 0 0 PAULA CHRISTIAN TREASURER X 0 0 0 MADISON EMSOFF PRESIDENT X 0 0 0 ANTHONY FANT BOARD MEMBER X 0 0 0 RICK GOBERT BOARD MEMBER X 0 0 0 KELLI HENDRIXSON BOARD MEMBER X 0 0 0 LETHA STEGALL BOARD MEMBER X 0 0 0 BEN TACKETT SECRETARY X 0 0 0 8400 false false false 194409 17065 194409 845 N OLLIE, STEPHENVILLE 14565 14565 730 N OLLIE, STEPHENVILLE 13850 13850 604 E BROADWAY, STEPHENVILL 13413 13413 718 COLLEGE, STEPHENVILLE 12506 12506 859 BELKNAP, STEPHENVILLE 11600 11600 76538 76538 142472 496000 183593 312407 312407 312407 649288 454879 X 8400 8400 35740 35740 3377 3377 49 49 8320 8320 4164 4164 1192 1192 67085 67085 1711 1711 19724 19724 41827 41827 1215 1215 CHARITABLE DONATIONS 186202 186202 COMMUNITY SERVICE 71611 71611 GRANT EXPENSES 42839 42839 CONTRACT HELP 22072 22072 101999 76674 25325 617527 536434 81093 0 114966 4640 187887 20000 63423 63423 854 874 1492686 224865 912071 1267821 20000 1299201 1356758 541284 687023 600422 467316 1141706 1154339 X 157495 202419 157495 202419 1299201 1356758 X 31761 13163 X false false false X 81251 72946 197582 140598 194409 686786 161076 166783 143773 156923 142472 771027 242327 239729 341355 297521 336881 1457813 1457813 242327 239729 341355 297521 336881 1457813 1.00000 1.00000 0.00000 0.00000 X 168500 168500 1324186 224865 1099321 1267821 SBA LOAN 294868 SBA DISASTER FUND NP 149900 RENT DEPOSITS 11530 CREDIT CARD 10741 PAYROLL LIABILITIES 277 467316 FORM 990, PAGE 2, PART III, LINE 4D LOW INCOME HOUSING PROGRAM. WE PURCHASE, RENOVATE, AND PROVIDE HOUSING TO LOW-TO-MODERATE INCOME FAMILIES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E AUTOMOBILE 10,478 0 0 REPAIRS & MAINTENANCE 0 9,433 0 CLOSING COSTS 7,089 0 0 REPAIRS 6,025 0 0 CLOSING COSTS 5,821 0 0 CONTRACT LABOR 4,657 0 0 SUPPLIES 3,850 0 0 DUES AND SUBSCRIPTIONS 0 3,745 0 REPAIRS 3,576 0 0 SUPPLIES 3,549 0 0 TRAINING & EDUCATION 0 3,286 0 REPAIRS 2,506 0 0 REPAIRS 2,504 0 0 REPAIRS 2,380 0 0 REPAIRS 2,116 0 0 REPAIRS 2,000 0 0 CLOSING COSTS 1,884 0 0 INTEREST EXPENSE SBA 1,798 0 0 BANK FEES 0 1,734 0 CONTRACT LABOR 1,596 0 0 REPAIRS 1,514 0 0 SUPPLIES 1,449 0 0 MEALS & ENTERTAINMENT 0 1,443 0 RENT/STORAGE EXPENSE 0 1,300 0 EQUIPMENT RENT 0 1,290 0 CLOSING COSTS 1,231 0 0 CONTRACT LABOR 1,030 0 0 CLOSING COSTS 979 0 0 GIFTS 0 979 0 SUPPLIES 949 0 0 SUPPLIES 0 899 0 CONTRACT LABOR 860 0 0 REPAIRS 793 0 0 LICENSE & PERMITS 0 790 0 CONTRACT LABOR 773 0 0 REPAIRS 717 0 0 SUPPLIES 629 0 0 REPAIRS 528 0 0 CONTRACT HELP 498 0 0 CONTRACT HELP 395 0 0 SUPPLIES 383 0 0 PROPERTY TAX 0 369 0 SUPPLIES 340 0 0 SUPPLIES 276 0 0 SUPPLIES 269 0 0 SUPPLIES 266 0 0 SUPPLIES 245 0 0 SUPPLIES 233 0 0 REPAIRS 194 0 0 REPAIRS 125 0 0 DUES & SUBSCRIPTIONS 99 0 0 SMALL TOOLS 0 57 0 REPAIRS 50 0 0 BANK CHARGES 20 0 0 TOTAL 76,674 25,325 0 FORM 990, PART XI, LINE 9 NON-TAXABLE PPP LOAN PROCEEDS 13,163