2026-07-08T13:10:59-05:00 2025-12-31 943108253 NOVOGRADAC & COMPANY LLP 11401 CENTURY OAKS TERRACE SUITE 260 AUSTIN TX 78758 990 2025-01-01 742793526 PAISANO HOUSING RE-DEVELOPMENT CORP PAIS 9158493730 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 ZORAN ARULA CFO 9158493640 2026-07-08 1 NICK HOEHN P01302872 5123400420 2025 2025-03-06 01:10:19Z ZORAN ARULA 304 TEXAS AVE EL PASO TX 79901 33130282 0 X WWW.HACEP.ORG X 1996 TX TO IMPROVE QUALITY OF LIFE FOR ECONOMICALLY CHALLENGED FAMILIES BY DEVELOPING, FINANCING, AND MANAGING QUALITY AFFORDABLE HOUSING, AND PROVIDING OPPORTUNITIES TO ACHIEVE SELF-SUFFICIENCY.PROMOTE COMMUNITY REINVESTMENT BY FINANCING INSTITUTIONS TO SUPPORT THE AFFORDABLE HOUSING NEEDS OF LOWER INCOME RESIDENTS THROUGH COMMUNITY DEVELOPMENT LENDING, AFFORDABLE HOUSING, OR LINKED DEPOSIT PROGRAMS.SUPPORT, DEVELOP, AND PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME RESIDENTS TO UNDERTAKE BUSINESS ENTERPRISES AND TO BECOME SELF-SUFFICIENT BY PARTICIPATING IN EDUCATION, JOB TRAINING, AND EMPLOYMENT PROGRAMS TO REDUCE THEIR DEPENDENCY ON PUBLIC BENEFITS AND TO LESSEN THEIR BURDEN ON GOVERNMENT; AND TO PROVIDE SOCIAL SERVICES TO SUPPORT THE BUSINESS ENTERPRISES, SELF-SUFFICIENCY, AND FAMILY AND COMMUNITY IMPROVEMENT EFFORTS OF LOW AND MODERATE INCOME RESIDENTS.SUPPORT BY GIFTS, CONTRIBUTIONS OR ASSISTANCE OF OTHER NON-PROFIT CORPORATIONS. 6 6 0 0 0 0 0 0 17049383 17112600 18470361 16017682 292463 -191981 35812207 32938301 0 0 0 0 0 0 0 0 0 9090921 -10931298 9090921 -10931298 26721286 43869599 426248532 465078376 139427079 139235023 286821453 325843353 PROMOTE COMMUNITY REINVESTMENT BY FINANCING INSTITUTIONS TO SUPPORT THE AFFORDABLE HOUSING NEEDS OF LOWER INCOME RESIDENTS THROUGH COMMUNITY DEVELOPMENT LENDING, AFFORDABLE HOUSING, OR LINKED DEPOSIT PROGRAMS. 0 0 -10931298 32938301 PROMOTE COMMUNITY REINVESTMENT BY FINANCING INSTITUTIONS TO SUPPORT THE AFFORDABLE HOUSING NEEDS OF LOWER INCOME RESIDENTS THROUGH COMMUNITY DEVELOPMENT LENDING, AFFORDABLE HOUSING, OR LINKED DEPOSIT PROGRAMS. -10931298 1 0 0 0 0 0 0 0 0 0 1 0 0 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 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ZORAN ARULA 9158493640 304 TEXAS AVE SUITE 1600 EL PASO TX 79901 X ANNA PEREZ COMMISSIONER 0.50 X 0 0 0 EILEEN KARISRUHER CHAIRPERSON 0.50 X 0 0 0 ANGELIXA AVILA RESIDENT COMMISIONER 0.50 X 0 0 0 RICHARD PORRAS VICE-CHAIRPERSON 0.50 X 0 0 0 GERALD CICHON CHIEF EXECUTIVE OFFICER 1.00 X 0 0 0 ZORAN ARULA CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DEVELOPER'S FEES 531390 15223738 15223738 1888862 1888862 17112600 16017682 16017682 191981 -191981 -191981 -191981 32938301 32938301 0 0 587672 587672 GENERAL AND ADMINISTRAT 2833685 2833685 OTHER PROFESSIONAL FEES 252876 252876 INSURANCE 62729 62729 UTILITIES 14884 14884 -14683144 -14683144 -10931298 -10931298 0 0 18529482 41118911 7416492 6528337 9510813 2331390 7371404 7179423 392931154 410251705 426248532 465078376 2653092 2039828 124126758 124968379 6763327 6763327 100000 100000 5783902 5363489 139427079 139235023 X 0 0 0 0 286821453 325843353 286821453 325843353 426248532 465078376 43869599 0 X 0 0 0 X X 1 HOUSING AUTHORITY OF THE CITY OF EL PASO TEXAS 746000787 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1829569 1829569 7674244 2325510 5348734 7000 5880 1120 7179423 A/R TENANTS 12361 NOTES RECEIVABLE - EASTSIDE CROSSINGS UNRESTRICTED 517372 NOTES RECEIVABLE - EASTSIDE CROSSINGS RESTRICTED 4744228 NOTES RECEIVABLE - HOME LOAN EASTSIDE CROSSINGS 100000 NOTES RECEIVABLE - FATHER PINTO 2897220 NOTES RECEIVABLE - SANDOVAL 500000 NOTES RECEIVABLE - CIELO TOWER 6141656 NOTES RECEIVABLE - NUESTRA SEORA 621671 NOTES RECEIVABLE - RUBIN HEIGHTS 1281000 NOTES RECEIVABLE - CIMARRON VENTANAS PFC 950000 ACCRUED INTEREST RECEIVABLE - BUILDING 77090853 ACCRUED INTEREST RECEIVABLE - LAND 10812383 ACCRUED INTEREST RECEIVABLE - HOME LOAN 1734232 ACCRUED INTEREST RECEIVABLE - HTC LOANS 6725828 SELLERS NOTE RECEIVABLE LAND - RAD 1 10200000 SELLERS NOTE RECEIVABLE LAND- KRUPP 1104100 SELLES NOTE RECEIVABLE LAND - TAYS 652500 SELLERS NOTE RECEIVABLE LAND - MONTWOOD HEIGHTS 150000 SELLERS NOTE RECEIVABLE LAND - PAISANO GREEN 590000 SELLERS NOTE RECEIVABLE LAND - ALAMITO PLACE 490000 SELLERS NOTE RECEIVABLE LAND - MOREHEAD 119600 SELLERS NOTE RECEIVABLE LAND - DEWETTER 440000 SELLERS NOTE RECEIVABLE LAND - MACHUCA 1780000 SELLERS NOTE RECEIVABLE LAND - KATHY WHITE 400000 SELLERS NOTE RECEIVABLE LAND - BAINES 110400 SELLERS NOTE RECEIVABLE LAND - RIO GRANDE 455000 SELLERS NOTE RECEIVABLE LAND - FATHER PINTO 260000 SELLERS NOTE RECEIVABLE LAND - GRAHAM 1260000 SELLERS NOTE RECEIVABLE LAND - WILLIAMS 240000 SELLERS NOTE RECEIVABLE LAND - SHERMAN 1098000 SELLERS NOTE RECEIVABLE LAND - CHELSEA 2260000 SELLERS NOTE RECEIVABLE LAND - WESTFALL 868500 SELLERS NOTE RECEIVABLE LAND - SANDOVAL II 1590000 SELLERS NOTE RECEIVABLE LAND - TAYS NORTH 2320000 SELLERS NOTE RECEIVABLE LAND - CRAMER III 2110000 SELLERS NOTE RECEIVABLE LAND - CIELO TOWER 80000 SELLERS NOTE RECEIVABLE LAND - EISENHOWER 66 620000 SELLERS NOTE RECEIVABLE LAND - SHERMAN SOUTH 1635000 SELLERS NOTE RECEIVABLE LAND - SALAZAR 3400000 SELLERS NOTE RECEIVABLE LAND - ROBINSON 1930000 SELLERS NOTE RECEIVABLE LAND - CISNEROS 92650 SELLERS NOTE RECEIVABLE LAND - SUN POINTE 1780000 SELLERS NOTE RECEIVABLE LAND - MEDANO 1460000 SELLERS NOTE RECEIVABLE LAND - NUESTRA SEORA 2125000 SELLERS NOTE RECEIVABLE LAND - PATRIOT PLACE 1010000 SELLERS NOTE RECEIVABLE LAND - PATRIOT PLACE IIB 670000 SELLERS NOTE RECEIVABLE LAND - KINSHIP COMMONS 1130818 SELLERS NOTE RECEIVABLE LAND - MESA HILLS I 840000 SELLERS NOTE RECEIVABLE LAND - MESA HILLS II 580000 SELLERS NOTE RECEIVABLE BUILDING - RAD I 77080000 SELLERS NOTE RECEIVABLE BUILDING - MONTWOOD HEIGHT 590000 SELLERS NOTE RECEIVABLE BUILDING - PAISANO GREEN 5210000 SELLERS NOTE RECEIVABLE BUILDING - ALAMITO PLACE 6210000 SELLERS NOTE RECEIVABLE BUILDING - MOREHEAD 2646800 SELLERS NOTE RECEIVABLE BUILDING - DEWETTER 7000000 SELLERS NOTE RECEIVABLE BUILDING - MACHUCA 1250000 SELLERS NOTE RECEIVABLE BUILDING - KATHY WHITE 2500000 SELLERS NOTE RECEIVABLE BUILDING - BAINES 2443200 SELLERS NOTE RECEIVABLE BUILDING - RIO GRANDE 1000000 SELLERS NOTE RECEIVABLE BUILDING - FATHER PINTO 1260000 SELLERS NOTE RECEIVABLE BUILDING - GRAHAM 430000 SELLERS NOTE RECEIVABLE BUILDING - WILLIAMS 440000 SELLERS NOTE RECEIVABLE BUILDING - CHELSEA 8040000 SELLERS NOTE RECEIVABLE BUILDING - SUN PLAZA 9000000 SELLERS NOTE RECEIVABLE BUILDING - SANDOVAL II 9820000 SELLERS NOTE RECEIVABLE BUILDING - TAYS NORTH 8480000 SELLERS NOTE RECEIVABLE BUILDING - CRAMER III 20414093 SELLERS NOTE RECEIVABLE BUILDING - CIELO TOWER 3530000 SELLERS NOTE RECEIVABLE BUILDING - EISENHOWER 66 2880000 SELLERS NOTE RECEIVABLE BUILDING - SHERMAN SOUTH 6480000 SELLERS NOTE RECEIVABLE BUILDING - SALAZAR 7100000 SELLERS NOTE RECEIVABLE BUILDING - ROBINSON 7970000 SELLERS NOTE RECEIVABLE BUILDING - CISNEROS 1633072 SELLERS NOTE RECEIVABLE BUILDING - SUN POINTE 3320000 SELLERS NOTE RECEIVABLE BUILDING - MI TIERRA 3106300 SELLERS NOTE RECEIVABLE LAND - PATRIOT PLACE IIA 800000 NOTE RECEIVABLE HISTORIC TAX CREDIT SUN PLAZA 10917181 NOTE RECEIVABLE HISTORIC TAX CREDIT TAYS NORTH 12228359 NOTE RECEIVABLE HISTORIC TAX CREDIT SHERMAN SOUTH 7696274 NOTE RECEIVABLE HISTORIC TAX CREDIT BLUE FLAME 12004936 A/R-OTHER 4000 A/R KRUPP 18785 A/R PAISANO GREEN 230517 A/R RIO GRANDE 94274 A/R GRAHAM 91 A/R WESTFALL 58083 A/R DEWETTER 432660 A/R EL CERRITO 173044 A/R TAYS NORTH 91453 A/R KATHY WHITE 15741 A/R CIELO TOWER 251150 A/R SHERMAN SOUTH 207940 A/R SALAZAR 410082 A/R SUN POINTE 29 A/R BLUE FLAME 541 A/R MI TIERRA 119813 A/R NUESTRA SEORA 389419 A/R PATRIOT PLACE 5040 A/R PATRIOT PLACE IIA 67127 AR/PATRIOT PLACE IIB 16816 A/R KINSHIP COMMONS 17830 A/R MESA HILLS I 4496 A/R MESA HILLS II 220 A/R RUBEN HEIGHTS 79480 A/R EP ROYAL 504387 A/R LA PRIVADA 86524 A/R WORKFORCE HOUSING 1507421 A/R LATITUDE AT WESCOTT 29791 A/R WESTERN BURGUNDY 198117 A/R WESTERN CAROLINA 4829 A/R WESTERN CROSBY 4829 A/R WESTERN GALLAGHER 263704 A/R LEE SENIORS 100198 A/R WESTERN EASTSIDE SENIORS 16903 A/R WESTERN REDD 21012 A/R WESTERN YARBROUGH 131712 A/R SAUL KLEINFELD 88007 A/R WESTERN PEBBLE HILLS 206184 A/R WESTERN PELLICANO 203987 A/R MEADOWBROOKS 12 A/R PARKSIDE SENIOR COMMUNITY 26 A/R CEDAR OAK 72 A/R NORTH MOUNTAIN VILLAGE 90 PREDEVELOPMENT - PAISANO BUILDING 17150 PRE-DEVELOPMENT -EASTSIDE CROSSINGS II - PH 2450 PRE-DEVELOPMENT PATRIOT PLACE PHASE III 853 PRE-DEVELOPMENT - MESA HILLS I 26251 PRE-DEVELOPMENT VINTON (THE ROSIE) 156297 PRE-DEVELOPMENT - CHAI MANOR II 531681 410251705 SECURITY DEPOSITS PAYABLE 43248 ACCRUED INTEREST 351907 ACCRUED EXPENSES 2500 INVESTMENT IN JOINT VENTURES -1548567 A/P HACEP 18529 NOTES PAYABLE 218500 ROU LIABILITY 5502180 NOTES PAYABLE - CURRENT 275192 NOTES PAYABLE - FHL GRANT 500000 5363489 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEW IS CONDUCTED OF FORM 990. UPON BOARD APPROVAL, CHIEF FINANCIAL OFFICER SIGNS FORM 990. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. 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