2025-11-17T13:47:14-06:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 11401 CENTURY OAKS TERRACE SUITE 260 AUSTIN TX 78758 990 2024-01-01 760542634 APV REDEVELOPMENT CORPORATION APVR 7132600501 2640 FOUNTAIN VIEW DRIVE 400 HOUSTON TX 77057 MIKE ROGERS VICE PRESIDENT OF FINANCE 7132600501 2025-11-17 1 0 TIFFANY MOBLEY P01333493 5123400420 2024 2025-03-06 01:10:19Z MIKE ROGERS 2640 FOUNTAIN VIEW DRIVE 400 HOUSTON TX 77057 24619447 0 X HOUSINGFORHOUSTON.COM X 1997 TX PROMOTING COMMUNITY WELFARE BY PROVIDING HOUSING TO LOW INCOME FAMILIES AND PROVIDING SUPPORT 3 3 0 3 0 0 0 0 26628549 24550489 32644 68958 0 0 26661193 24619447 0 0 0 0 0 0 0 0 0 520070 520070 520070 520070 26141123 24099377 126812140 151997685 16274276 17360444 110537864 134637241 PROMOTING COMMUNITY WELFARE BY PROVIDING DECENT HOUSING THAT IS AFFORDABLE TO LOW INCOME FAMILIES IN THE CITY OF HOUSTON AND THE COUNTY OF HARRIS, TEXAS AND PROVING SUPPORT SERVICES TO THE RESIDENTS OF SUCH HOUSING. 0 0 520070 24550489 PROMOTES COMMUNITY WELFARE BY INVESTING IN OR LOANING FUNDS TO AFFORDABLE HOUSING UNITS FOR LOW INCOME FAMILIES IN THE CITY OF HOUSTON AND COUNTY OF HARRIS, TEXAS. 520070 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 X MIKE ROGERS 7132600568 2640 FOUNTAIN VIEW DRIVE SUITE 400 HOUSTON TX 77057 X KENNETH C LI PRESIDENT AND CHAIRMAN 0.00 X 0 0 0 CYNTHIA ACEVES-LEWIS VICE PRESIDENT/DIRECTOR 0.00 X 0 0 0 ALTON SMITH DIRECTOR 0.00 X 0 0 0 JAMIE BRYANT SECRETARY/TREASURER/DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 DEVELOPER FEE INCOME 531390 27305807 27305807 -2755318 -2755318 24550489 68958 68958 24619447 24550489 0 68958 56609 56609 7155 7155 327816 327816 128490 128490 520070 520070 0 0 42770281 42770281 25274141 26075007 26075007 22022239 22022239 22022239 10303615 10215019 25640998 25640998 126812140 151997685 16274276 17360444 16274276 17360444 X 110537864 134637241 110537864 134637241 126812140 151997685 24099377 0 X 0 0 0 X 18073700 18073700 5099453 8955993 31205683 27962758 27305807 100529694 23173153 8955993 31205683 27962758 27305807 118603394 0 0 0 118603394 1923 234739 49338 32644 34423 353067 1923 234739 49338 32644 34423 353067 23175076 9190732 31255021 27995402 27340230 118956461 0.99700 0.99670 0.00300 0.00330 X 22022239 22022239 22022239 INVESTMENT - PENINSULA APTS I 92549 C INVESTMENT - HEATHERBROOK GP 92262 C INVESTMENT - FONDREN ROAD GP 108335 C INVESTMENT - WILCREST GP 1756154 C INVESTMENT - ACRES HOMES 47539 C INVESTMENT - 2640 FOUNTAINVIEW APARTMENTS, LP 8116018 C INVESTMENT - 1255 NPO OWNER, LLC 1296 C INVESTMENT - 1300 NPO OWNER, LLC 866 C 10215019 PREPAID EXPENSES & OTHER ASSET 2605300 CONSTRUCTION IN PROGRESS 4552260 DUE FROM HHA 17760671 FT EXCESS BUSINESS INTEREST EXPENSE 722767 25640998 CASH COLLECTION FOR SECURITY DEPOSITS 81855 APV HISTORIC COMMUNITY.LP 8506035 TX UVALDE RANCH GP, LLC 351282 LINCOLN PARK APARTMENTS GP, LLC 403652 OXFORD COMMUNITY GP, LLC 422504 APV FULTON VILLAGE GP, LLC 837015 APV TURKEY CREEK LLC 4116851 SWEETWATER LP 1604716 APV TELEPHONE ROAD ELDERLY GP, LLC 553420 INVESTMENT - INDEPENDENCE HEIGHTS 828 INVESTMENT - PENINSULA APTS 178507 INVESTMENT - MANSIONS AT TURKEY CREEK 176813 INVESTMENT - APV RICHCREST GP 482 INVESTMENT SWEETWATER GP 126484 17360444 SCHEDULE D PART XI PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ENTITY HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY ORGANIZATION MANAGEMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY STATES THAT MEMBERS ARE REQUIRED TO REFRAIN FROM VOTING IN THE EVENT OF A CONFLICT OF INTEREST. BOARD MEMBERS RECEIVE TRAINING AS PART OF THEIR POSITIONS WITH HOUSTON HOUSING AUTHORITY IN ORDER TO REGULARLY AND CONSISTENTLY ENFORCE THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE VIA TPIA REQUEST. SCHEDULE O SUPPLEMENTAL INFORMATION THE ORGANIZATION WAS UNABLE TO PROVIDE A COMPLETE AND ACCURATE TRIAL BALANCE FOR THE CURRENT YEAR IN TIME FOR THE PREPARATION OF FORM 990. TO ENSURE TIMELY FILING AND COMPLIANCE WITH IRS REQUIREMENTS, THE ORGANIZATION PREPARED THE RETURN USING THE PRIOR YEAR'S TRIAL BALANCE AS A REASONABLE ESTIMATE. INVESTMENT ACCOUNT BALANCES WERE UPDATED TO REFLECT CURRENT INFORMATION WHERE AVAILABLE. THIS METHODOLOGY WAS APPLIED SOLELY TO MEET THE FILING DEADLINE. THE ORGANIZATION INTENDS TO RECONCILE NET ASSETS AND ACTIVITY ONCE ACCURATE FINANCIAL DATA IS PROVIDED, EITHER THROUGH AN AMENDED RETURN OR IN THE SUBSEQUENT YEAR'S FILING. 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