2025-11-12T09:51:50-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-01-01 811711003 HHP CAPITAL INC HHPC 6264034663 608 N FAIR OAKS AVENUE 126 PASADENA CA 91103 CHARLES E LOVEMAN JR PRESIDENT 6264034663 2025-11-07 1 1 MARLEN GOMEZ P01306775 9099857286 2025-11-07 2024 2025-03-06 01:10:19Z CHARLES E LOVEMAN JR 608 N FAIR OAKS AVENUE 126 PASADENA CA 91103 55061 0 X N/A X 2016 CA THE CORPORATION IS TO PERFORM AND SUPPORT THE CHARITABLE FUNCTIONS OF HERITAGE HOUSING PARTNERS. 3 2 0 3 0 0 0 0 0 0 80023 55061 0 0 80023 55061 0 0 0 0 0 0 0 0 0 104280 63715 104280 63715 -24257 -8654 14472071 14463417 1300000 1300000 13172071 13163417 THE CORPORATION IS TO PERFORM AND SUPPORT THE CHARITABLE FUNCTIONS OF HERITAGE HOUSING PARTNERS. 0 0 48480 0 0 THE ORGANIZATION SOLELY PERFORMS FUNCTIONS OF, CARRIES OUT THE CHARITABLE PURPOSES OF, AND OTHERWISE SUPPORTS HERITAGE HOUSING PARTNERS, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 48480 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 CA X JOSE C GRANADOS 6264034663 608 NORTH FAIR OAKS AVENUE UNIT 126 PASADENA CA 91103 CHARLES E LOVEMAN JR PRESIDENT 1.00 50.00 X 0 242179 4200 PATRICK CRANDALL CHIEF FINANCIAL OFFICER 1.00 0.00 X X 0 0 0 ANDREW OLIVER SECRETARY 1.00 0.00 X X 0 0 0 0 242179 4200 0 0 1 0 0 55061 55061 55061 0 0 55061 60940 46314 14626 2625 2016 609 BANK FEES 100 100 LICENSES & PERMITS 50 50 63715 48480 15235 0 8390 236 37155 36655 14426526 14426526 14472071 14463417 1300000 1300000 1300000 1300000 X 13172071 13163417 13172071 13163417 14472071 14463417 -8654 0 X X 0 1 X 1 0 X X X 1 HERITAGE HOUSING PARTNERS 954706651 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X PART X, LINE 2: HHP CAPITAL INC. IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IN INCLUDED IN THE ACCOMPAYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2024. ALL SUBSIDIARIES QUALIFY AS TAX EXEMPT TITLE HOLDING COMPANIES UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(H). HHP CAPITAL INC. FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. IF APPLICABLE, HHP CAPITAL INC. RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. 0 0 0 0 0 0 0 0 0 CHARLES E LOVEMAN JR PRESIDENT 0 210929 0 31250 0 0 0 0 0 4200 0 246379 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE GOVERNING BODY WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST (COI) POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. WITH RESPECT TO ANY MATTER INVOLVING A COI, THE MINUTES OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL CONTAIN THE NAMES OF THE PERSONS WITH A POTENTIAL CONFLICT, ANY ACTION TAKEN, AND THE NAMES OF INDIVIDUALS WHO HAVE RECUSED THEMSELVES DURING A MEETING FOR CONFLICTS OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICTING INTEREST, INCLUDING ANY FINANCIAL INTEREST, CLOSE RELATIONSHIPS (SUCH AS A FAMILY MEMBER OR PARTNER) AND HOLDINGS IN ANY OTHER ORGANIZATIONS WITH WHICH MAY HAVE A FINANCIAL INTEREST THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE INTEREST PERSON WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON (EMPLOYEES, BOARD MEMBERS, OFFICERS, ETC), WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND PRINCIPAL. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. HERITAGE HOUSING PARTNERS 608 N FAIR OAKS AVE NO 126 PASADENA CA 91103 954706651 HOUSING CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 HERITAGE HOUSING PARTNERS M 60940 ACCRUAL