2026-01-16T16:10:38-05:00 2025-12-31 824526527 BARG & HENSON CPAS PLLC 1300 S UNIVERSITY DR STE 312 FORT WORTH TX 76107 990 2025-01-01 371666738 GLEN HOPE HARBOR INC GLEN 2107383001 342 W WOODLAWN AVENUE SUITE 100 SAN ANTONIO TX 78212 RANDOLPH N OSHEROW CHAPTER 7 TRUSTEE 2107383001 2025-12-15 true ANDREW R BARG P01204304 8178701057 2026-01-16 2025 2025-03-06 01:10:19Z X RANDOLPH N OSHEROW 342 W WOODLAWN SUITE 100 SAN ANTONIO TX 78212 950000 false X X 2012 TX IT IS THE MISSION OF GLEN HOPE HARBOR, INC. TO ASSERT EFFORTS TOWARDS DEVELOPING, FINANCING, AND OPERATING (FOR THE LONG-TERM) QUALITY, STABLE AND HEALTHY, PROGRAM-ENRICHED, AFFORDABLE HOUSING FOR SENIOR CITIZENS WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA RELATED ILLNESSES. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. X 4 2 0 0 0 0 0 950000 950000 0 0 0 0 0 62534 1368060 62534 1368060 -62534 -418060 1644909 0 25947261 24720412 -24302352 -24720412 THE CORPORATION WAS ORGANIZED TO PROVIDE SERVICES BENEFICIAL TO SENIOR CITIZENS WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA RELATED ILLNESSES. false false 948040 AFFORDABLE RENTS AND HOUSING 96-32, WITH 144 ASSISTED LIVING MEMORY CARE UNITS IN A SENIOR LIVING RETIREMENT COMMUNITY. 948040 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false true false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 4 2 true true false false false false false true true false false false true true true false false false true false X ROBBIE L WITTNER 9729804805 317 MARTINIQUE PASS LAKEWAY TX 78734 X RANDOLPH N OSHEROW CHAPTER 7 TR 1.00 X 0 0 0 false false false LITIGATION SETTLEMENT PMTS 950000 950000 950000 950000 950000 415072 415072 1684 1684 948040 948040 BANK & COURT FEES 2895 2895 BOND FEES 369 369 1368060 948040 420020 0 110703 948040 586166 1644909 0 2498350 2498348 19467601 18240754 3323142 3323142 658168 658168 25947261 24720412 X -24302352 -24720412 -24302352 -24720412 1644909 0 -418060 X false false false X 730100 730100 6770315 1259754 17527 8047596 7500415 1259754 17527 8777696 8777696 307 44 351 307 44 351 949000 949000 7500722 1259798 17527 949000 9727047 0.90240 0.99970 0.00000 0.00000 X ACCRUED HOME OFFICE FEES 654420 LOAN FROM EMMAUS CALLING INC 3748 658168 A NEW HOPE CULTURAL EDUCATION FACILIT 261604618 2015-02-26 32520000 LOW-INCOME HOUSING false false false A 32017970 1876426 640359 29501185 2015 false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION NEW HOPE CULTURAL EDUCATION FACILITY LOW-INCOME HOUSING ADDITIONAL INFORMATION NEW HOPE CULTURAL EDUCATION FACILITY PART II, LINE 3 & PART I, COLUMN (E) THE PROCEEDS OF ISSUE DIFFER FROM THE ISSUE PRICE DUE TO ORIGINAL ISSUE DISCOUNT ON THE BONDS. false false false false true false false true false SCHEDULE N ON MARCH 7, 2022 GLEN HOPE HARBOR, INC. FILED FOR RELIEF UNDER CHAPTER 7 OF THE U.S. BANKRUPTCY CODE IN THE WESTERN DISTRICT OF TEXAS (CASE NO. 22- 10146-HCM). RANDOLPH N OSHEROW WAS APPOINTED AS CHAPTER 7 TRUSTEE. THE TRUSTEE SOLD 9 REAL ESTATE PROPERTIES IN 2022. ALL REMAINING ASSETS CONSISTS OF CASH AND CAUSES OF ACTION. FORM 990, PAGE 6, PART VI, LINE 2 ROBBIE WITTNER LLOYD KITCHEN SPOUSE LLOYD KITCHEN III LLOYD KITCHEN SON LLOYD KITCHEN III ROBBIE WITTNER SON FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION USES A MANAGEMENT COMPANY TO OPERATE THE APARTMENT COMPLEXES AND TO VERIFY THAT THE TENANTS ARE IN COMPLIANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B ON MARCH 7, 2022 GLEN HOPE HARBOR, INC. FILED FOR RELIEF UNDER CHAPTER 7 OF THE U.S. BANKRUPTCY CODE IN THE WESTERN DISTRICT OF TEXAS (CASE NO. 22- 10146-HCM7). A CPA FIRM PREPARES AND REVIEWS THE FORM 990. THE TRUSTEE REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C QUARTERLY 96-32 COMPLIANCE IS COMPLETED DURING BOARD MEETINGS AND DISCLOSURES ARE MADE AT THAT TIME, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15B TEST OF REASONABLENESS IS DONE BY THE BOARD OF DIRECTORS FOR OFFICER COMPENSATION. TRUSTEE COMPENSATION WAS APPROVED BY THE BANKRUPTCY COURT AFTER PUBLIC NOTICE AND HEARING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CANTON I INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752845133 HOUSING TX 501C3 10 NA false CANTON PROPERTIES INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752809679 HOUSING TX 501C3 10 NA false MESQUITE ASSISTED LIVING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752819627 HOUSING TX 501C3 10 NA false H-BAY MINISTRIES INC 317 MARTINIQUE PASS LAKEWAY TX 78734 870752430 HOUSING TX 501C3 10 NA false CANTON II INC 317 MARTINIQUE PASS LAKEWAY TX 78734 364591511 HOUSING TX 501C3 10 NA false CYPRESSWOOD ASSISTED LIVING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752843295 HOUSING TX 501C3 10 NA false GRACE HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 263831884 HOUSING TX 501C3 10 NA false CARDINAL BAY INC 317 MARTINIQUE PASS LAKEWAY TX 78734 352440075 HOUSING TX 501C3 10 NA false WILLOW WINDS INC 317 MARTINIQUE PASS LAKEWAY TX 78734 371638383 HOUSING TX 501C3 10 NA false EMMAUS CALLING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752605094 HOUSING TX 501C3 10 NA false 4-K HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 464457739 HOUSING TX 501C3 10 NA false STARWOOD HARBOR INC 317 MARTINIQUE PASS LAKEWAY TX 78734 464457820 HOUSING TX 501C3 10 NA false CANTON MILLS INC 317 MARTINIQUE PASS LAKEWAY TX 78734 264787770 HOUSING FL 501C3 10 NA false ROSEWOOD HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 821325921 HOUSING TX 501C3 10 NA false WHITE ROCK SENIOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 821330275 HOUSING TX 501C3 10 NA false DOVE HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 821347357 HOUSING TX 501C3 10 NA false COLLEGIATE HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 832619854 HOUSING TX 501C3 10 NA false CAMPUS HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 823904919 HOUSINGN TX 501C3 10 NA false STARWOOD STUDENT HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 832619793 HOUSING TX 501C3 10 NA false GREAT HILLS STUDENT HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 842539826 HOUSING TX 501C3 10 NA false RIVER GLEN STUDENT HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 842710683 HOUSING TX 501C3 10 NA false false false false false true false false false false false false false false true false false false false true