2025-04-22T12:11:48-05:00 2024-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2024-01-01 264518833 FULTON GARDENS CORPORATION FULT 7138648099 3517 IRVINGTON BLVD HOUSTON TX 77009 MARY LAWLER PRESIDENT 7138648099 2025-04-21 1 1 NANCY A MACK P01592842 7139776888 2025-04-17 2024 2025-03-06 01:10:19Z FULTON GARDENS MARY LAWLER 3517 IRVINGTON BLVD HOUSTON TX 77009 372955 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 8 8 2 0 0 0 0 0 302988 372788 131 167 0 0 303119 372955 0 0 0 0 74987 52955 0 0 0 428857 481695 503844 534650 -200725 -161695 4318292 4210654 51324 54570 4266968 4156084 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 494903 372788 OPERATION OF A 49 UNIT SENIOR AFFORDABLE HOUSING FACILITY FUNDED BY HUD UNDER ITS SECTION 202 PROGRAM. 494903 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 13 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 PO BOX 1819 HOUSTON TX 77002 MARY LAWLER PRESIDENT 1.00 39.00 X X 0 160000 13180 DONNA ESPADAS TREASURER 0.25 0.25 X X 0 0 0 STEPHEN JAMIE BRYANT SECRETARY 0.25 0.25 X X 0 0 0 CASSANDRA SILVERNAIL TRUSTEE/DIRECTOR 0.25 0.25 X 0 0 0 VIOLA SOLOMON TRUSTEE/DIRECTOR 0.25 0.25 X 0 0 0 JANIS BRACKETT TRUSTEE/DIRECTOR 0.25 0.25 X 0 0 0 ALEXANDRA M CLEMENTS TRUSTEE/DIRECTOR 0.25 0.25 X 0 0 0 MICHAEL TATE BARKELY TRUSTEE/DIRECTOR 0.25 0.25 X 0 0 0 0 160000 13180 0 0 1 0 0 TENANT RENT 531110 263995 263995 HUD RENT ASSISTANCE 531110 147786 147786 LAUNDRY, DAMAGES AND O 531110 622 622 VACANCIES 531110 -39615 -39615 372788 167 167 372955 372788 0 167 38531 38531 10413 10413 4011 4011 23579 23579 2094 2094 16168 16168 9627 9627 3854 3854 176471 176471 2598 2598 166530 166530 76221 76221 SOCIAL SERVICES 2537 2537 MISC TAXES AND LICENSES 1998 1998 OTHER 18 18 534650 494903 39747 0 26942 1577 32975 21101 5301588 1551586 3857528 3750002 400847 437974 4318292 4210654 24375 28873 1418 26949 24279 51324 54570 X -475132 -586016 4742100 4742100 4266968 4156084 4318292 4210654 X -161695 50811 X 0 1 X 1 1 1 X 288772 282690 298157 302988 372788 1545395 288772 282690 298157 302988 372788 1545395 0 0 0 1545395 4860 723 451 131 167 6332 4860 723 451 131 167 6332 15270 15270 293632 283413 313878 303119 372955 1566997 0.98620 0.97890 0.00400 0.01080 X 740566 740566 4473480 1472374 3001106 87542 79212 8330 3750002 REPLACEMENT RESERVE 402209 TENANT DEPOSITS HELD IN TRUST 10951 RESIDUAL RECEIPTS RESERVE 12139 RIGHT OF USE ASSET, NET 12675 437974 TENANT DEPOSITS HELD IN TRUST 11129 CAPITAL OPERATING LEASE OBLIGATION 13150 24279 372955 0 372955 0 372955 483839 0 483839 50811 50811 534650 PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION 51,204. BOOK/TAX DIFFERENCE ON ACCOUNTING FOR CAPITAL OPERATING LEASES -393. 0 0 0 0 0 0 0 0 0 MARY LAWLER PRESIDENT 0 160000 0 0 0 0 0 0 0 13180 0 173180 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 51,204. BOOK/TAX DIFFERENCE ON ACCOUNTING FOR CAPITAL OPERATING LEASES -393. 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 1 0 0 0 0 FULTON GARDENS II O 8615 CASH