Civic Intelligence

San Antonio Housing Trust Foundation Inc

EIN 74-2575461 • 501(c)3 • San Antonio, TX

Profile

To provide housing for low and middle income families

8200 IH West STE 501San Antonio, TX 78230

www.sahousingtrust.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.69x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,951,808

Up $594,403 (+7.1%) from 2023

Liabilities

Up

$1,464,965

Up $651,986 (+80%) from 2023

Net Assets

Down

$7,486,843

Down $57,583 (-0.8%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$2,114,953

Down $1,035,865 (-33%) from 2023

Expenses

Down

$1,906,109

Down $277,803 (-13%) from 2023

Net Income

Down

$208,844

Down $758,062 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2010: $4,946,353Liabilities 2010: $269,733Net Assets 2010: $4,676,6202010Assets 2011: $4,781,342Liabilities 2011: $64,640Net Assets 2011: $4,716,7022011Assets 2012: $5,549,950Liabilities 2012: $234,316Net Assets 2012: $5,315,6342012Assets 2013: $5,834,309Liabilities 2013: $875,289Net Assets 2013: $4,959,0202013Assets 2014: $6,584,032Liabilities 2014: $1,718,368Net Assets 2014: $4,865,6642014Assets 2015: $7,001,832Liabilities 2015: $2,370,230Net Assets 2015: $4,631,6022015Assets 2016: $7,078,619Liabilities 2016: $2,482,038Net Assets 2016: $4,596,5812016Assets 2017: $5,937,384Liabilities 2017: $1,035,633Net Assets 2017: $4,901,7512017Assets 2018: $6,884,936Liabilities 2018: $1,120,485Net Assets 2018: $5,764,4512018Assets 2019: $6,883,605Liabilities 2019: $335,066Net Assets 2019: $6,548,5392019Assets 2021: $7,282,965Liabilities 2021: $1,172,686Net Assets 2021: $6,110,2792021Assets 2022: $8,286,307Liabilities 2022: $2,014,527Net Assets 2022: $6,271,7802022Assets 2023: $8,357,405Liabilities 2023: $812,979Net Assets 2023: $7,544,4262023Assets 2024: $8,951,808Liabilities 2024: $1,464,965Net Assets 2024: $7,486,8432024

Highlighted filing

2024

Assets$8,951,808
Liabilities$1,464,965
Net Assets$7,486,843
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $776,916Expenses 2010: $871,923Net Income 2010: -$95,0072010Revenue 2011: $452,513Expenses 2011: $412,431Net Income 2011: $40,0822011Revenue 2012: $1,157,348Expenses 2012: $558,416Net Income 2012: $598,9322012Revenue 2013: $1,160,599Expenses 2013: $1,517,213Net Income 2013: -$356,6142013Revenue 2014: $362,316Expenses 2014: $462,539Net Income 2014: -$100,2232014Revenue 2015: $1,019,195Expenses 2015: $1,253,257Net Income 2015: -$234,0622015Revenue 2016: $602,496Expenses 2016: $630,647Net Income 2016: -$28,1512016Revenue 2017: $851,245Expenses 2017: $546,075Net Income 2017: $305,1702017Revenue 2018: $1,395,465Expenses 2018: $532,765Net Income 2018: $862,7002018Revenue 2019: $1,645,097Expenses 2019: $849,328Net Income 2019: $795,7692019Revenue 2021: $2,625,653Expenses 2021: $3,119,610Net Income 2021: -$493,9572021Revenue 2022: $2,490,084Expenses 2022: $2,328,583Net Income 2022: $161,5012022Revenue 2023: $3,150,818Expenses 2023: $2,183,912Net Income 2023: $966,9062023Revenue 2024: $2,114,953Expenses 2024: $1,906,109Net Income 2024: $208,8442024

Highlighted filing

2024

Revenue$2,114,953
Expenses$1,906,109
Net Income$208,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,951,808
Liabilities
$1,464,965
Net assets
$7,486,843
Revenue
$2,114,953
Expenses
$1,906,109
Net income
$208,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.95$1.46$7.49$2.11$1.91$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.36$0.81$7.54$3.15$2.18$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$2.01$6.27$2.49$2.33$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.28$1.17$6.11$2.63$3.12$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.34$6.55$1.65$0.85$0.80
2018Detailed filing. Detailed filing data is available for this year.$6.88$1.12$5.76$1.40$0.53$0.86
2017Detailed filing. Detailed filing data is available for this year.$5.94$1.04$4.90$0.85$0.55$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.08$2.48$4.60$0.60$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.00$2.37$4.63$1.02$1.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.58$1.72$4.87$0.36$0.46$0.10
2013Summary only. Only limited summary data is available for this year.$5.83$0.88$4.96$1.16$1.52$0.36
2012Summary only. Only limited summary data is available for this year.$5.55$0.23$5.32$1.16$0.56$0.60
2011Summary only. Only limited summary data is available for this year.$4.78$0.06$4.72$0.45$0.41$0.04
2010Summary only. Only limited summary data is available for this year.$4.95$0.27$4.68$0.78$0.87$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,114,953
Mission and Program Overview

Mission

To provide housing for low and middle income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,917,470$5,109,281▲ $1,191,811
Other Notes and Loans Receivable, Net$2,128,018$1,634,660▼ $493,358
Accounts Receivable$2,077,717$1,367,107▼ $710,610
Investments in Publicly Traded Securities-$592,780-
Land, Buildings, and Equipment, Net$200,636$204,083▲ $3,447
Prepaid Expenses and Deferred Charges$22,043$32,376▲ $10,333
Total Assets$8,357,405$8,951,808▲ $594,403
Other Assets Total$11,521$11,521→ $0
Liabilities
Other Liabilities$629,508$1,384,249▲ $754,741
Accounts Payable and Accrued Expenses$183,471$80,716▼ $102,755
Total Liabilities$812,979$1,464,965▲ $651,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,544,426$7,486,843▼ $57,583
Total Net Assets Fund Balance$7,544,426$7,486,843▼ $57,583
Total Liabilities and Net Assets / Fund Balance$8,357,405$8,951,808▲ $594,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,903$36,175$168,078
Equipment$19,435$70,335$89,770
Leasehold Improvements$22,745$7,582$30,327
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pedro AlanisExecutive DirectorFT$181,652$181,652
Thomas R RothDirector of DevelopmentFT$158,934$158,934
Jessica S KuehneDirector of Asset ManagementFT$133,213$133,213

Board Members and Trustees

NameTitle
Adriana Rocha GarciaPresident
Jane PaccioneVice President
Antoniette BrumtieldDirector
Dr Sukh KaurDirector
Eric CooperDirector
Jalen Mckee-rodriguezDirector
Marinella MurilloDirector
Mark CarmonaDirector
Phyllis ViagranDirector
Rachaell HathawayDirector
Teri CastilloDirector
Jordan GhawiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,500
Program Service Revenue
$1,848,444
Investment Income
$244,009
Other Revenue
$0
All Other Contributions
$22,500
Change in Net Assets
$208,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,608
Other Expenses$875,501
Total Fundraising Expense$9,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,993$92,873$8,443$844,309
Other Expenses$130,589$4,903-$135,492
Pension Plan Contributions$83,152$11,339-$94,491
Other Employee Benefits$81,379$9,560$869$91,808
Occupancy$77,962$6,556-$84,518
Office Expenses$65,060$8,872-$73,932
Fees for Services Accounting$72,270--$72,270
Fees for Services Legal$60,810--$60,810
Fees for Services Other$48,462--$48,462
Travel$23,854$3,253-$27,107
Information Technology$18,603$68-$18,671
Insurance$9,693$1,322-$11,015
Depreciation Depletion$10,843--$10,843
Advertising-$381-$381
Total Functional Expenses$1,757,670$139,127$9,312$1,906,109
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cosa Icif$1,025,000
Escrow$178,994
Federal income taxes$110,805
Due to Tierra Del Sol$51,829
Four25 San Pedro$14,360
Agency funds SAHTPFC$2,284
Due to San Antonio Housing Trust$977
Due to the City of San Antonio-
Agancy Funds SHTFC GF-
Agancy Funds - SAHTPFC-
Prepaid Deposits FRHAP/HOPE-
Prepaid Deposits HIP-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Line 11B

“The Executive Director reviews the Form 990”

Form 990, Part VI, Line 19

“They are made available upon request”

Filing and Contact Details

Filer

Filer Name
San Antonio Housing Trust Foundation Inc
EIN
74-2575461
Phone
2107352772
Address
8200 IH West STE 501, San Antonio, TX 78230

Signing Officer

Name
Pedro Alanis
Title
Executive Director
Phone
2107352772
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro Alanis
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Leal & Carter PC
Address
16011 University Oak, San Antonio, TX 78249
Preparer
Robert Carter
Phone
2106966206
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02114953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068
IRS990/InformationTechnologyGrp/ProgramServicesAmt018603
IRS990/InformationTechnologyGrp/TotalAmt018671
IRS990/InsuranceGrp/ManagementAndGeneralAmt01322
IRS990/InsuranceGrp/ProgramServicesAmt09693
IRS990/InsuranceGrp/TotalAmt011015
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0244009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0592780
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204083
IRS990/LandBldgEquipCostOrOtherBssAmt0318175
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR LOW AND MIDDLE INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07544426
IRS990/NetAssetsOrFundBalancesEOYAmt07486843
IRS990/NetUnrlzdGainsLossesInvstAmt0687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07544426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07486843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06556
IRS990/OccupancyGrp/ProgramServicesAmt077962
IRS990/OccupancyGrp/TotalAmt084518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08872
IRS990/OfficeExpensesGrp/ProgramServicesAmt065060
IRS990/OfficeExpensesGrp/TotalAmt073932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011521
IRS990/OtherAssetsTotalGrp/EOYAmt011521
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091808
IRS990/OtherExpensesGrp/Desc0Esperanza Peace and Justice Center
IRS990/OtherExpensesGrp/Desc1Housing First Communication Coalition
IRS990/OtherExpensesGrp/Desc2Grant Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04903
IRS990/OtherExpensesGrp/ProgramServicesAmt0200000
IRS990/OtherExpensesGrp/ProgramServicesAmt1132000
IRS990/OtherExpensesGrp/ProgramServicesAmt2130589
IRS990/OtherExpensesGrp/TotalAmt0200000
IRS990/OtherExpensesGrp/TotalAmt1132000
IRS990/OtherExpensesGrp/TotalAmt2135492
IRS990/OtherLiabilitiesGrp/BOYAmt0629508
IRS990/OtherLiabilitiesGrp/EOYAmt01384249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02128018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01634660
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083152
IRS990/PensionPlanContributionsGrp/TotalAmt094491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032376
IRS990/PrincipalOfficerNm0PEDRO ALANIS
IRS990/PriorPeriodAdjustmentsAmt0-267114
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Administrative fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11801098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11801098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01436290
IRS990/PYProgramServiceRevenueAmt02097428
IRS990/PYRevenuesLessExpensesAmt0966906
IRS990/PYSalariesCompEmpBnftPaidAmt0747622
IRS990/PYTotalExpensesAmt02183912
IRS990/PYTotalRevenueAmt03150818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0983295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01668768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04119951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01848444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02097428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02489579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0956470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01416460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08808381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31870
IRS990ScheduleA/PublicSupportPY170Pct00.33630
IRS990ScheduleA/PublicSupportTotal170Amt04119951
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01668768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04119951
IRS990ScheduleA/TotalSupportAmt012928332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168078
IRS990ScheduleD/EquipmentGrp/BookValueAmt019435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089770
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt451829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt514360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6178994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Agency funds SAHTPFC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COSA ICIF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to San Antonio Housing Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to Tierra Del Sol
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Four25 San Pedro
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Due to the City of San Antonio
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Agancy Funds SHTFC GF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Agancy Funds - SAHTPFC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10Prepaid Deposits FRHAP/HOPE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11Prepaid Deposits HIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204083
IRS990ScheduleD/TotalLiabilityAmt01384249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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