Civic Intelligence

Texas Housing Association

990 • Fiscal year 2016 • EIN 74-2309187

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

1106 Santa Fe Trail Ste 1Duncanville, TX 75137

(972) 572-2262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$271,863

Up $47,030 (+21%) from 2015

Net Assets

Up

$271,863

Up $47,296 (+21%) from 2015

Liabilities

Down

$0

Down $266 (-100%) from 2015

Revenue

Down

$549,781

Down $9,134 (-1.6%) from 2015

Expenses

Up

$502,485

Up $15,251 (+3.1%) from 2015

Net Income

Down

$47,296

Down $24,385 (-34%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$271,863
Liabilities$0
Net Assets$271,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$549,781
Expenses$502,485
Net Income$47,296
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$549,781
Mission and Program Overview

Mission

Advancement of public housing in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,789$186,155▲ $35,366
Cash and Non-Interest-Bearing Accounts$74,044$85,708▲ $11,664
Total Assets$224,833$271,863▲ $47,030
Liabilities
Accounts Payable and Accrued Expenses$266--
Total Liabilities$266$0▼ $266
Net Assets / Fund Balance
Unrestricted Net Assets$224,567$271,863▲ $47,296
Total Net Assets Fund Balance$224,567$271,863▲ $47,296
Total Liabilities and Net Assets / Fund Balance$224,833$271,863▲ $47,030
Compensation and Service Providers

Employees

NameTitleBaseTotal
Linda BryantExecutive Di$95,250$95,250

Board Members and Trustees

NameTitle
Cal DavisPresident
Stan DulaneyPresident El
Aileen MontgomeryBoard Member
Daisy FloresBoard Member
Dee ZachryBoard Member
Gina LimonBoard Member
Hope OrtizBoard Member
Jeanette CastanedaBoard Member
Kim McgilvrayBoard Member
Lisa PerataBoard Member
Mike ChapmanBoard Member
Monica MoneymakerBoard Member
Nora RodriquezBoard Member
Rudy RamirezBoard Member
Selarstean MitchellBoard Member
Sherri McdadeBoard Member
Stacia WatersBoard Member
Steve MartinBoard Member
Tammy HensarlingBoard Member
Tara PittmanBoard Member
Vicki YoungBoard Member
Peggy Gaydos2nd Vice Pre
Becky LealFirst Vice P
Bill MillerPast Preside
Cristi LajeunesseSecretary
Robert CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,415
Investment Income
$138
Other Revenue
$35,228
Change in Net Assets
$47,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,213
Salaries, Compensation, and Employee Benefits$170,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$166,025--$166,025
Current Officers, Directors, Trustees, and Key Employees$71,438$23,812-$95,250
Other Salaries and Wages$36,218$12,073-$48,291
Other Employee Benefits$20,048$6,683-$26,731
Office Expenses$11,880$2,097-$13,977
All Other Expenses$758$9,858-$10,616
Other Expenses$5,839$2,920-$8,759
Occupancy$2,400$2,400-$4,800
Travel$2,238--$2,238
Fees for Services Accounting-$1,019-$1,019
Insurance-$550-$550
Total Functional Expenses$441,073$61,412$0$502,485
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 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
9725722262
Address
1106 SANTA FE TRAIL STE 1, DUNCANVILLE, TX 75137

Signing Officer

Name
Linda Bryant
Title
Executive Director
Phone
9725722262
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bryant
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
0
Employees
2

Preparer

Firm
John a Blakeway CPA
Address
PO BOX 570, KENNEDALE, TX 76060
Preparer
John a Blakewaycpa
Phone
8174834851
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IRS990/MissionDesc0ADVANCEMENT OF PUBLIC HOUSING IN TEXAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224567
IRS990/NetAssetsOrFundBalancesEOYAmt0271863
IRS990/NetUnrelatedBusTxblIncmAmt034228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OfficeExpensesGrp/ProgramServicesAmt011880
IRS990/OfficeExpensesGrp/TotalAmt013977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026731
IRS990/OtherExpensesGrp/Desc0TRAINER FEES
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IRS990/OtherExpensesGrp/Desc2TRAINING MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OtherExpensesGrp/ProgramServicesAmt095356
IRS990/OtherExpensesGrp/ProgramServicesAmt116000
IRS990/OtherExpensesGrp/ProgramServicesAmt212873
IRS990/OtherExpensesGrp/ProgramServicesAmt35839
IRS990/OtherExpensesGrp/TotalAmt095356
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt212873
IRS990/OtherExpensesGrp/TotalAmt38759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TML ENDORSEMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035228
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035228
IRS990/OtherRevenueTotalAmt035228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036218
IRS990/OtherSalariesAndWagesGrp/TotalAmt048291
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
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IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS VIDEO RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36085
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43290
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO DESERVING RESIDENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT AND INFORMATION TO HOUSING AUTHORITIES AND TO SERVE AS LAISON BETWEEN STATE AND FEDERAL AGENCIES.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0323157
IRS990/PYOtherRevenueAmt035213
IRS990/PYProgramServiceRevenueAmt0522067
IRS990/PYRevenuesLessExpensesAmt071681
IRS990/PYSalariesCompEmpBnftPaidAmt0164077
IRS990/PYTotalExpensesAmt0487234
IRS990/PYTotalRevenueAmt0558915
IRS990/ReconcilationRevenueExpnssAmt047296
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186155
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061860
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451771
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02007339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176646
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt035228
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt035213
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt035783
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt034542
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt034792
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0175558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92920
IRS990ScheduleA/PublicSupportPY509Pct00.80650
IRS990ScheduleA/PublicSupportTotal509Amt02319686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489626
IRS990ScheduleA/Total509Grp/TotalAmt02319686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428027

Document Assets

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Filings

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
Peer Organizations

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