2024-06-27T09:42:34-05:00 2023-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-09-01 824106196 PRH Preservation Inc PRHP 7135267622 PO Box 13 Houston TX 77001 Danielle Burns Wilson Interim Executive Director 7135267622 2024-06-27 1 Danielle Burns Wilson 999009999 0 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z C Hastings Johnson PO Box 13 Houston TX 77001 127858 0 X https://projectrowhouses.org/our-work/ X 2018 TX Maintain buildings in Houston's Third Ward to ensure long-term, safe, affordable housing. 5 4 0 6 0 0 0 0 129558 127858 0 0 0 0 129558 127858 30000 30000 0 0 0 0 0 0 0 159021 185557 189021 215557 -59463 -87699 2840818 2762477 50993 60351 2789825 2702126 X PRH Preservation works to continue the Third Ward's historical character and culture as it transitions while accelerating the neighborhood's redevelopment by raising money to subsidize individual projects. 0 0 172188 30000 127858 See Schedule O 172188 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Danielle Burns Wilson 7135267622 2521 Holman St Houston TX 77004 X C Hastings Johnson President 1.00 1.00 X X 0 0 0 Bert Brown Vice President 1.00 1.00 X X 0 0 0 James V Derrick Jr Secretary 1.00 0.00 X X 0 0 0 Aarti Garehgrat Treasurer 1.00 1.00 X X 0 0 0 Eureka N Gilkey Executive Director 15.00 40.00 X X 0 137152 9907 0 137152 9907 0 0 0 0 0 Rental income 532000 127858 127858 127858 127858 127858 0 0 30000 30000 130 130 32624 32624 18250 18250 413 413 13045 13045 440 440 21827 21827 28506 27149 1357 Repairs & maintenance 48942 48942 Landscaping 12405 12405 Uncollectible amount 8975 8975 215557 172188 43369 0 777454 530757 11870 10145 5419 6416 2297604 99195 2029325 2198409 16750 16750 2840818 2762477 43207 50264 1851 3502 5935 6585 50993 60351 X 2789825 2702126 2789825 2702126 2840818 2762477 -87699 0 X 0 0 0 X 160000 910000 1070000 99555 121506 128253 129558 127858 606730 259555 1031506 128253 129558 127858 1676730 900000 900000 0 900000 900000 776730 86386 86386 259555 1117892 128253 129558 127858 1763116 0.44050 0.68700 0.00000 X 1244601 1244601 821384 95387 725997 6036 3808 2228 225583 225583 2198409 Tenant deposits 6585 6585 1 Row House Community Development Corporation PO Box 14091 Houston TX 772290491 450514840 501(c)(3) 0 15000 Neighborhood Development Project Manager Project Row Houses PO Box 1011 Houston TX 772511011 760411778 501(c)(3) 0 15000 General support 2 0 Part I, Line 2: The close relationship between the organizations serves to monitor the use of funds. Form 990, Part III, Line 4a PRH Preservation purchases existing single-family homes in the area renovates them and rents them to low-income individuals at subsidized, below-market rates. In addition, PRH Preservation will develop new affordable housing for Third Ward residents. On February 5, 2018, Project Row Houses ("PRH") conveyed to PRH Preservation one block of land in Houston's Third Ward. PRH had acquired the Webster Block with funding from the Kinder Foundation. The Webster Block is south of Buffalo Bayou, surrounded by Webster Avenue, Nagel Street, Hadley Street, and Live Oak Street. The Webster Block also contains vacant land, and PRH Preservation intends to add approximately ten new shotgun-style homes, off-street parking, a shared outdoor activity area, and landscape improvements. The renovation and redevelopment of the Webster Block will serve as a model for future renovation and redevelopment in the Third Ward, both by PRH Preservation and other area organizations. PRH Preservation intends to renovate and construct additional shotgun-style houses in planned clusters similar to the Webster Block. Upon renovation and construction, PRH Preservation will lease these homes to lowor moderate-income residents at below-market rates and operate similar properties. It is anticipated that all homes owned by PRH Preservation will operate below break-even, like the Webster Block houses, and will be subsidized by charitable contributions. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the Board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Board members have a duty to disclose any actual or possible conflict of interest, any interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with Board-delegated powers considering the proposed transactions or arrangement. Should a conflict arise the Board follows the procedures in its policy for addressing such conflict of interest. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part VII, Compensation Explanation: The Executive Director, Eureka Gilkey, is compensated by Project Row Houses. Project Row Houses' Board determines the Executive Director's salary based on data from comparable organizations and budgetary considerations. Project Row Houses PO Box 1011 Houston TX 77251 760411778 Community development TX 501(c)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0