Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2575461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$6,584,032
Up $749,723 (+13%) from 2013
Net Assets
Down$4,865,664
Down $93,356 (-1.9%) from 2013
Liabilities
Up$1,718,368
Up $843,079 (+96%) from 2013
Revenue
Down$362,316
Down $798,283 (-69%) from 2013
Expenses
Down$462,539
Down $1,054,674 (-70%) from 2013
Net Income
Up-$100,223
Up $256,391 (+72%) from 2013
To provide housing for low and middle income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,567,550 | $3,466,616 | ▼ $100,934 |
| Cash and Non-Interest-Bearing Accounts | $1,748,856 | $2,635,560 | ▲ $886,704 |
| Accounts Receivable | $86,670 | $75,463 | ▼ $11,207 |
| Land, Buildings, and Equipment, Net | $335 | $173 | ▼ $162 |
| Total Assets | $5,834,309 | $6,584,032 | ▲ $749,723 |
| Other Assets Total | $430,898 | $406,220 | ▼ $24,678 |
| Liabilities | |||
| Other Liabilities | $772,601 | $1,205,941 | ▲ $433,340 |
| Accounts Payable and Accrued Expenses | $102,688 | $512,427 | ▲ $409,739 |
| Total Liabilities | $875,289 | $1,718,368 | ▲ $843,079 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,287,915 | $3,227,811 | ▼ $60,104 |
| Unrestricted Net Assets | $1,619,950 | $1,611,290 | ▼ $8,660 |
| Temporarily Rstr Net Assets | $51,155 | $26,563 | ▼ $24,592 |
| Total Net Assets Fund Balance | $4,959,020 | $4,865,664 | ▼ $93,356 |
| Total Liabilities and Net Assets / Fund Balance | $5,834,309 | $6,584,032 | ▲ $749,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $173 | $62,163 | $62,336 |
| Other Assets Org | $6,867 | - | - |
| Name | Title |
|---|---|
| Skip Merten | President |
| Randy Rice | Vice President |
| John Battiato | Director |
| John Salmons | Director |
| Keith Toney | Director |
| Paul Martin | Director |
| Raul Rodriguez Jr | Director |
| John Kenny | Executive Director |
| Laura Martinez | Secretary |
| Anthony Alcoser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,156 |
| Other Expenses | $206,383 |
| Total Fundraising Expense | $2,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $149,893 | $1,648 | $0 | $151,541 |
| Other Salaries and Wages | $115,252 | $14,406 | $1,310 | $130,968 |
| Current Officers, Directors, Trustees, and Key Employees | $110,165 | $13,771 | $1,252 | $125,188 |
| Occupancy | $26,115 | $3,561 | $0 | $29,676 |
| Fees for Services Accounting | $6,000 | $0 | $0 | $6,000 |
| Insurance | $4,438 | $605 | $0 | $5,043 |
| Office Expenses | $1,811 | $247 | $0 | $2,058 |
| Other Expenses | $143 | $20 | $0 | $163 |
| Depreciation Depletion | $143 | $19 | $0 | $162 |
| Total Functional Expenses | $424,247 | $35,730 | $2,562 | $462,539 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $462,539 |
| Total Expenses per Audited Statements | $462,539 |
| Total Expenses per Form 990 | $462,539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to VOTC | $1,000,000 |
| Due to COSA, NSP Land Bank | $192,585 |
| Due to San Antonio Housing Trust | $13,356 |
“The Executive Director reviews the Form 990.”
“They are made available upon request.”
“Auto expense credit reports - projects meals & entertainment subscriptions & journals insurance - liability membership dues & licenses miscellaneous fees to professionals”
“Accounts receivable - net other receivables prepaids investments”
“Accounts payable & accrued expenses bonds, mortgages & other notes payable to the city of san antonio due to san antonio htic current portion - enteprise note”
“Membership dues and licenses 645. 568. 77. 0. Professional fees 1776. 1563. 213. 0. Rental of equipment 609. 536. 73. 0. Repairs and maintenance 5938. 5225. 713. 0. Subscriptions 651. 573. 78. 0. Telephone and communication 4116. 3622. 494. 0. Loss from partnership 6545. 6545. 0. 0. Saht disbursement 95356. 95356. 0. 0. Grant related expenses 10905. 10905. 0. 0. Bad debt 25000. 25000. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 512427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide housing for low and middle income families |
| IRS990/AllOtherContributionsAmt | 0 | 197853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151541 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN KENNY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107352772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2515 Blanco Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1748856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2635560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 206383 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256156 |
| IRS990/CYTotalExpensesAmt | 0 | 462539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162 |
| IRS990/Desc | 0 | THE FOUNDATION SUPPORTS CHARITABLE,EDUCATIONAL AND SCIENTIFIC UNDERTAKINGS, SPECIFICALLY PROVIDING HOUSING FOR LOW INCOME AND MIDDLE INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 424247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SKIP MERTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY ALCOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAUL RODRIGUEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SALMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BATTIATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5043 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62336 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide housing for low and middle income families |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4959020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4865664 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3561 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29676 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2058 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 430898 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 406220 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract bookkeeping |
| IRS990/OtherExpensesGrp/Desc | 2 | Advertising |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals and entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 163 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 772601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1205941 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130968 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3567550 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3466616 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3287915 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3227811 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN KENNY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6867 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan interest |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Administrative fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 959641 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3837 |
| IRS990/PYOtherExpensesAmt | 0 | 1279698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -356614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233678 |
| IRS990/PYTotalExpensesAmt | 0 | 1517213 |
| IRS990/PYTotalRevenueAmt | 0 | 1160599 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100223 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 164463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 954921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3079706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 829986 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78770 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3079706 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 954921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3079706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3909692 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 173 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62336 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 462539 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 424353 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Equity Investment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Allowance for bad debt |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 192585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to San Antonio Housing Trust |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to COSA, NSP Land Bank |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to VOTC |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 362316 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 406220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 462539 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1205941 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 362316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 362316 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 462539 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | They are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSE CREDIT REPORTS - PROJECTS MEALS & ENTERTAINMENT SUBSCRIPTIONS & JOURNALS INSURANCE - LIABILITY MEMBERSHIP DUES & LICENSES MISCELLANEOUS FEES TO PROFESSIONALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES PAYABLE TO THE CITY OF SAN ANTONIO DUE TO SAN ANTONIO HTIC CURRENT PORTION - ENTEPRISE NOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIP DUES AND LICENSES 645. 568. 77. 0. PROFESSIONAL FEES 1776. 1563. 213. 0. RENTAL OF EQUIPMENT 609. 536. 73. 0. REPAIRS AND MAINTENANCE 5938. 5225. 713. 0. SUBSCRIPTIONS 651. 573. 78. 0. TELEPHONE AND COMMUNICATION 4116. 3622. 494. 0. LOSS FROM PARTNERSHIP 6545. 6545. 0. 0. SAHT DISBURSEMENT 95356. 95356. 0. 0. GRANT RELATED EXPENSES 10905. 10905. 0. 0. BAD DEBT 25000. 25000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | San Antonio Housing Trust Investment Corp |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742769871 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE TRANSACTIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2515 Blanco Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | San Antonio |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 78212 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 51155 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26563 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5834309 |
| IRS990/TotalAssetsEOYAmt | 0 | 6584032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5834309 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6584032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 197853 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2562 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 424247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 462539 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 875289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1718368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 875289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1718368 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4959020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4865664 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 424247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164463 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164463 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362316 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5834309 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6584032 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1619950 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1611290 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2515 Blanco Road |
| IRS990/USAddress/City | 0 | San Antonio |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 78212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.sahousingtrust.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.