Civic Intelligence

Texas Housing Association

EIN 74-2309187 • 501(c)3 • Cleburne, TX

Profile

Advancement of public housing in texas

P O Box 3534Cleburne, TX 76033

txtha.home.texas.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$234,679

Up $331 (+0.1%) from 2022

Liabilities

Up

$5,354

Up $5,237 (+4476%) from 2022

Net Assets

Down

$229,325

Down $4,906 (-2.1%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$665,786

Up $191,689 (+40%) from 2022

Expenses

Up

$670,693

Up $156,924 (+31%) from 2022

Net Income

Up

-$4,907

Up $34,765 (+88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $192,867Liabilities 2011: $0Net Assets 2011: $192,8672011Assets 2012: $345,032Liabilities 2012: $98Net Assets 2012: $344,9342012Assets 2013: $191,814Liabilities 2013: $4,673Net Assets 2013: $187,1412013Assets 2014: $152,915Liabilities 2014: $29Net Assets 2014: $152,8862014Assets 2015: $224,833Liabilities 2015: $266Net Assets 2015: $224,5672015Assets 2016: $271,863Liabilities 2016: $0Net Assets 2016: $271,8632016Assets 2017: $240,577Liabilities 2017: $0Net Assets 2017: $240,5772017Assets 2018: $326,048Liabilities 2018: $0Net Assets 2018: $326,0482018Assets 2019: $360,831Liabilities 2019: $361Net Assets 2019: $360,4702019Assets 2020: $334,649Liabilities 2020: $1,621Net Assets 2020: $333,0282020Assets 2021: $274,279Liabilities 2021: $376Net Assets 2021: $273,9032021Assets 2022: $234,348Liabilities 2022: $117Net Assets 2022: $234,2312022Assets 2023: $234,679Liabilities 2023: $5,354Net Assets 2023: $229,3252023

Highlighted filing

2023

Assets$234,679
Liabilities$5,354
Net Assets$229,325
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $431,0412011Expenses 2012: $372,6142012Expenses 2013: $585,8212013Revenue 2014: $434,929Expenses 2014: $469,184Net Income 2014: -$34,2552014Revenue 2015: $558,915Expenses 2015: $487,234Net Income 2015: $71,6812015Revenue 2016: $549,781Expenses 2016: $502,485Net Income 2016: $47,2962016Revenue 2017: $515,935Expenses 2017: $547,221Net Income 2017: -$31,2862017Revenue 2018: $589,098Expenses 2018: $503,627Net Income 2018: $85,4712018Revenue 2019: $577,546Expenses 2019: $541,571Net Income 2019: $35,9752019Revenue 2020: $322,016Expenses 2020: $349,458Net Income 2020: -$27,4422020Revenue 2021: $414,125Expenses 2021: $473,250Net Income 2021: -$59,1252021Revenue 2022: $474,097Expenses 2022: $513,769Net Income 2022: -$39,6722022Revenue 2023: $665,786Expenses 2023: $670,693Net Income 2023: -$4,9072023

Highlighted filing

2023

Revenue$665,786
Expenses$670,693
Net Income-$4,907
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$234,679
Liabilities
$5,354
Net assets
$229,325
Revenue
$665,786
Expenses
$670,693
Net income
-$4,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.35$0.05$2.29$6.66$6.71$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$4.74$5.14$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$4.14$4.73$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$3.22$3.49$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.60$5.78$5.42$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$5.89$5.04$0.85
2017Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$5.16$5.47$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$5.50$5.02$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$5.59$4.87$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.35$4.69$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$5.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$4.31
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2022
Return Version
2021v4.0
Gross Receipts
$474,097
Mission and Program Overview

Mission

Advancement of public housing in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,600$200,652▼ $62,948
Cash and Non-Interest-Bearing Accounts$10,679$33,696▲ $23,017
Total Assets$274,279$234,348▼ $39,931
Liabilities
Accounts Payable and Accrued Expenses$376$117▼ $259
Total Liabilities$376$117▼ $259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,903$234,231▼ $39,672
Total Net Assets Fund Balance$273,903$234,231▼ $39,672
Total Liabilities and Net Assets / Fund Balance$274,279$234,348▼ $39,931
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DuganExecutive DiFT$90,312$90,312

Board Members and Trustees

NameTitle
Sherri McdadePresident
Stacia WatersPresident El
Amy FavaBoard Member
Andrew LaabsBoard Member
Daisy FloresBoard Member
Deana BroussardBoard Member
Debbie VillarrealBoard Member
Dee ZachryBoard Member
Ebby GreenBoard Member
Horacio PequenoBoard Member
Joan WrightBoard Member
John SalcidoBoard Member
Johnna GibsonBoard Member
Josh TalleyBoard Member
Joyce YoungBoard Member
Peggy GaydosBoard Member
Sandy TrevinoBoard Member
Stan DulaneyBoard Member
Steve MartinBoard Member
Wayne PollardBoard Member
Kim Mcgilvray2nd Vice Pre
Mike ChapmanFirst Vice P
Rebecca LealPast Preside
Cristi LajeunesseSecretary
Cal DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,748
Investment Income
$51
Other Revenue
$56,298
Change in Net Assets
$-39,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,889
Salaries, Compensation, and Employee Benefits$188,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$206,907--$206,907
Other Salaries and Wages$116,205$38,735-$154,940
Other Employee Benefits$25,380$8,460-$33,840
Office Expenses$17,318$3,056-$20,374
All Other Expenses$4,104$4,795-$8,899
Other Expenses$4,860$2,426-$7,286
Travel$2,449--$2,449
Fees for Services Accounting-$775-$775
Insurance-$737-$737
Current Officers, Directors, Trustees, and Key Employees$75$25-$100
Total Functional Expenses$445,144$68,625$0$513,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Housing Association
EIN
74-2309187
Phone
8175265369
Address
P O BOX 3534, CLEBURNE, TX 76033

Signing Officer

Name
Jennifer Dugan
Title
Executive Director
Phone
8175265369
Signed
2022-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dugan
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
24

Preparer

Firm
John a Blakeway CPA
Address
PO BOX 570, KENNEDALE, TX 76060
Preparer
John a Blakewaycpa
Phone
8174834851
Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.

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