2025-11-11T11:56:49-08:00 2024-12-31 204201883 DWG CPA PLLC 77 SUGAR CREEK CENTER BLVD SUITE 60 SUGAR LAND TX 77478 990 2024-01-01 850842705 Heart of Houston CDC Inc HEAR 8329783377 3451 Palm St Houston TX 77004 Aileen Mayberry CEO 2025-11-11 true true Harsh M Gajjar P03349237 2812018348 2024 2025-03-06 01:10:19Z 3451 Palm St Houston TX 77004 1449557 false X N/A X TX Heart of Houston CDC mission is to build stronger sustainable communities by Building quality affordable housing for individuals and families to live and thrive in 3 2 1 0 1080366 1362510 0 0 5482 87047 1085848 1449557 0 0 5413 6303 0 0 959823 250848 965236 257151 120612 1192406 1935606 5397667 810391 3080046 1125215 2317621 X Heart of Houston CDC mission is to build stronger sustainable communities by Building quality affordable housing for individuals and families to live and thrive in false false 205720 Cost of Construction for Affordable Homes 205720 true true 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 true 9 0 false 1 true false false false false false false false 0 false false false false false false false X 3 2 false false false false false false false false false false false false false false false false false false X Aileen Mayberry 8329783377 3451 Palm St Houston TX 77004 X X Aileen Mayberry CEO 4.00 0.00 X 0 0 0 Daphene Davis Secretary 10.00 0.00 X 0 0 0 Brenda Jackson Treasurer 10.00 0.00 X 0 0 0 0 false false false 0 1360851 1659 1362510 0 0 0 0 87047 87047 87047 87047 0 0 0 0 0 1449557 87047 X 0 0 0 0 0 0 5079 4063 1016 0 0 1224 979 245 0 10835 8668 2167 13645 10916 2729 0 0 0 38361 30689 7672 1032 826 206 27050 21640 5410 220 176 44 0 0 0 0 0 40140 32112 8028 0 27355 21884 5471 21949 17559 4390 Equipment Rental 23207 18566 4641 Other Costs 18520 14816 3704 Admin Fees 16419 13135 3284 Outside contractor service 5900 4720 1180 6215 4971 1244 257151 205720 51431 0 234805 797460 0 0 0 399115 426124 0 0 2722244 0 1423160 34195 1295761 1388965 0 0 0 0 5925 62874 1935606 5397667 406797 407247 403594 2672799 810391 3080046 X 1125215 2317621 1125215 2317621 1935606 5397667 1192406 X true X false false false X 1080366 1361278 2441644 0 0 1080366 1361278 2441644 0 2441644 0 0 88199 88199 2529843 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356287 356287 1066873 34195 1032678 1388965 249160 Amegy HELCO - 0363 490567 Amegy LOC - 8849 1053887 COH Draws 833234 Lease Liability - Long term 16861 Lease Liability Current 17675 Owe to external rental business 4897 Payroll Liability 593 Security Deposit 5925 2672799 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.