Civic Intelligence

St James Housing Trust Inc

EIN 74-2673160 • 501(c)3 • San Antonio, TX

Profile

St. James Housing Trust, Inc.(The agency) is a 501(c)(3) non-profit charity organization incorporated in 1992 to assist low and moderate income families and individual, including elderly and disabled, in acquiring affordable housing.The agency is governed by a seven member, self appointed board, all of whom are residents of the surrounding community.

420 Nunes StSan Antonio, TX 78225

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.54x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M 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

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$521,585

Down $67,858 (-12%) from 2023

Liabilities

Down

$1,845,587

Down $17,699 (-0.9%) from 2023

Net Assets

Down

-$1,324,002

Down $50,159 (-3.9%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$263,659

Down $16,433 (-5.9%) from 2023

Expenses

Up

$312,182

Up $212 (+0.1%) from 2023

Net Income

Down

-$48,523

Down $16,645 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,172,554Liabilities 2010: $1,849,709Net Assets 2010: -$677,1552010Assets 2011: $1,114,586Liabilities 2011: $1,849,409Net Assets 2011: -$734,8232011Assets 2012: $1,080,692Liabilities 2012: $1,846,799Net Assets 2012: -$766,1072012Assets 2013: $1,069,961Liabilities 2013: $1,849,139Net Assets 2013: -$779,1782013Assets 2014: $1,049,698Liabilities 2014: $1,843,831Net Assets 2014: -$794,1332014Assets 2015: $1,017,578Liabilities 2015: $1,850,416Net Assets 2015: -$832,8382015Assets 2016: $974,914Liabilities 2016: $1,846,713Net Assets 2016: -$871,7992016Assets 2017: $921,461Liabilities 2017: $1,847,008Net Assets 2017: -$925,5472017Assets 2018: $850,728Liabilities 2018: $1,827,214Net Assets 2018: -$976,4862018Assets 2019: $783,335Liabilities 2019: $1,829,575Net Assets 2019: -$1,046,2402019Assets 2020: $741,650Liabilities 2020: $1,827,859Net Assets 2020: -$1,086,2092020Assets 2021: $679,702Liabilities 2021: $1,834,156Net Assets 2021: -$1,154,4542021Assets 2022: $579,390Liabilities 2022: $1,824,781Net Assets 2022: -$1,245,3912022Assets 2023: $589,443Liabilities 2023: $1,863,286Net Assets 2023: -$1,273,8432023Assets 2024: $521,585Liabilities 2024: $1,845,587Net Assets 2024: -$1,324,0022024

Highlighted filing

2024

Assets$521,585
Liabilities$1,845,587
Net Assets-$1,324,002
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KExpenses 2010: $215,6892010Expenses 2011: $239,2532011Expenses 2012: $224,9972012Revenue 2013: $199,928Expenses 2013: $212,999Net Income 2013: -$13,0712013Revenue 2014: $218,933Expenses 2014: $233,888Net Income 2014: -$14,9552014Revenue 2015: $213,330Expenses 2015: $252,035Net Income 2015: -$38,7052015Revenue 2016: $219,790Expenses 2016: $258,751Net Income 2016: -$38,9612016Revenue 2017: $214,325Expenses 2017: $268,073Net Income 2017: -$53,7482017Revenue 2018: $228,220Expenses 2018: $279,159Net Income 2018: -$50,9392018Revenue 2019: $220,978Expenses 2019: $290,732Net Income 2019: -$69,7542019Revenue 2020: $230,698Expenses 2020: $270,665Net Income 2020: -$39,9672020Revenue 2021: $220,363Expenses 2021: $288,608Net Income 2021: -$68,2452021Revenue 2022: $218,054Expenses 2022: $308,991Net Income 2022: -$90,9372022Revenue 2023: $280,092Expenses 2023: $311,970Net Income 2023: -$31,8782023Revenue 2024: $263,659Expenses 2024: $312,182Net Income 2024: -$48,5232024

Highlighted filing

2024

Revenue$263,659
Expenses$312,182
Net Income-$48,523
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$521,585
Liabilities
$1,845,587
Net assets
-$1,324,002
Revenue
$263,659
Expenses
$312,182
Net income
-$48,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$1.85$1.32$0.26$0.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.59$1.86$1.27$0.28$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.58$1.82$1.25$0.22$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.83$1.15$0.22$0.29$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.83$1.09$0.23$0.27$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.83$1.05$0.22$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$1.83$0.98$0.23$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.85$0.93$0.21$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.85$0.87$0.22$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.85$0.83$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.84$0.79$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.85$0.78$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.85$0.77$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.85$0.73$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.85$0.68$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$263,659
Mission and Program Overview

Mission

St. James housing trust, inc. (the agency) is a 501(c)(3) non-profit public charity organization incorporated in april 1992 to assist low and moderate income families and individuals, including elderly and disabled, in acquiring affordable homes or home repairs that provide basic comforts, through grants or loans. The organization is presently funded by the u.s. Department of housing and urban development (hud) and the federal national mortgage administration. The agency is governed by a six member, self-appointing board, all of whom are residents of the surrounding community.st. James housing trust, inc. Is certified by the city of san antonio as a community housing development organization and is approved by hud as a housing counseling agency and as a non-profit organization eligible to participate in the 203(k) and other single family insured programs.

St. James Housing Trust, Inc.(The agency) is a 501(c)(3) non-profit charity organization incorporated in 1992 to assist low and moderate income families and individual, including elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,905$359,673▲ $40,768
Savings and Temporary Cash Investments$73,018$20,762▼ $52,256
Cash and Non-Interest-Bearing Accounts$4,714$3,789▼ $925
Accounts Receivable$1,593$3,499▲ $1,906
Prepaid Expenses and Deferred Charges$2,314--
Total Assets$589,443$521,585▼ $67,858
Other Assets Total$188,899$133,862▼ $55,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,814,197$1,811,823▼ $2,374
Other Liabilities$24,449$22,215▼ $2,234
Deferred Revenue$14,947$6,796▼ $8,151
Accounts Payable and Accrued Expenses$9,693$4,753▼ $4,940
Total Liabilities$1,863,286$1,845,587▼ $17,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,273,843$-1,324,002▼ $50,159
Total Net Assets Fund Balance$-1,273,843$-1,324,002▼ $50,159
Total Liabilities and Net Assets / Fund Balance$589,443$521,585▼ $67,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,864$1,763,099$1,961,963
Land$159,900-$159,900
Other Land Buildings$909$44,282$45,191
Other Assets Org$133,862--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert ArochaPresident
Beatrice S GallegoFounder And Vice President
Robert UrbanowiezBoard Member
Terry HernandezBoard Member
Christine RodriguezSecretary
Annette M HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,765
Investment Income
$894
Other Revenue
$0
Change in Net Assets
$-48,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,023
Salaries, Compensation, and Employee Benefits$122,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,394$0$0$105,394
Depreciation Depletion$64,032$0$0$64,032
Insurance$33,403$0$0$33,403
Other Expenses$27,347$0$0$27,347
Fees for Services Management$16,231$0$0$16,231
Office Expenses$11,952$0$0$11,952
Payroll Taxes$8,954$0$0$8,954
Other Employee Benefits$7,811$0$0$7,811
Fees for Services Accounting$6,400$0$0$6,400
Occupancy$4,958$0$0$4,958
Conferences and Meetings$1,974$0$0$1,974
All Other Expenses$1,385$0$0$1,385
Interest$94$0$0$94
Total Functional Expenses$312,182$0$0$312,182
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
Tenant Security Deposit$20,456
George Gervin Youth Center$1,060
Tenant Security Deposit Interest$699
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
Yes
Filing and Contact Details

Filer

Filer Name
St James Housing Trust Inc
EIN
74-2673160
Phone
2105344143
Address
420 Nunes St, San Antonio, TX 78225

Signing Officer

Name
Robert Arocha
Title
President
Phone
2105344143
Signed
2025-07-01

Organization Details

Principal Officer
Robert Arocha
Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Garza Gonzalez and Associates LLC
Address
207 ARDEN GROVE, SAN ANTONIO, TX 78215
Preparer
Ruben M Martinez CPA
Phone
2102271389
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“In January 2023, Prak Property Management,Inc. signed a management agreement to provide management services for the apartment. The fee for these services is greater of $955 or 6.5% of gross collection each month. Total fees earned by the property manager in 2024 were $16,230.86.”

Pt VI, Line 6

“The agency has board members that were initially selected by the sponsor of the project but have since changed based on recommendations of then existing board members. There are no other individuals or entities or committees with governing powers.”

Pt VI, Line 7A

“The agency has board members that were initially selected by the sponsor of the project but have since changed based on recommendations of then existing board members. There are no other individuals or entities or committees with governing powers.”

Pt VI, Line 11B

“The governing body reviews the Form 990 with the property manager, and if there are any questions or concerns, they will be addressed prior to filing the return.”

Pt VI, Line 18

“The Prak Property Management, Inc. will prepare copies of the Form 990 or other organization documents upon written request and a small fee for copying.”

Pt VI, Line 19

“The Prak Property Management, Inc. will prepare copies of the Form 990 or other organization documents upon written request and a small fee for copying.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07811
IRS990/OtherExpensesGrp/Desc0Garbage & Trash Removal
IRS990/OtherExpensesGrp/Desc1HVAC Repairs & Contracts
IRS990/OtherExpensesGrp/Desc2Maintenance Supplies
IRS990/OtherExpensesGrp/Desc3Contractual Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05331
IRS990/OtherExpensesGrp/ProgramServicesAmt18148
IRS990/OtherExpensesGrp/ProgramServicesAmt28768
IRS990/OtherExpensesGrp/ProgramServicesAmt327347
IRS990/OtherExpensesGrp/TotalAmt05331
IRS990/OtherExpensesGrp/TotalAmt18148
IRS990/OtherExpensesGrp/TotalAmt28768
IRS990/OtherExpensesGrp/TotalAmt327347
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt024449
IRS990/OtherLiabilitiesGrp/EOYAmt022215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08954
IRS990/PayrollTaxesGrp/TotalAmt08954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02314
IRS990/PrincipalOfficerNm0Robert Arocha
IRS990/PriorPeriodAdjustmentsAmt0-1636
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Activities
IRS990/ProgramServiceRevenueGrp/Desc1Laundry Activities
IRS990/ProgramServiceRevenueGrp/Desc2Other Rental Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22594
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt0190929
IRS990/PYOtherRevenueAmt043529
IRS990/PYProgramServiceRevenueAmt0234963
IRS990/PYRevenuesLessExpensesAmt0-31878
IRS990/PYSalariesCompEmpBnftPaidAmt0121041
IRS990/PYTotalExpensesAmt0311970
IRS990/PYTotalRevenueAmt0280092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Insurance Claim 2023: 43529.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01166779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02558
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043529
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043529
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.96140
IRS990ScheduleA/PublicSupportTotal509Amt01166779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230680
IRS990ScheduleA/Total509Grp/TotalAmt01166779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01212866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01763099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01961963
IRS990ScheduleD/LandGrp/BookValueAmt0159900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposit Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2George Gervin Youth Center
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133862
IRS990ScheduleD/TotalLiabilityAmt022215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In January 2023, Prak Property Management,Inc. signed a management agreement to provide management services for the apartment. The fee for these services is greater of $955 or 6.5% of gross collection each month. Total fees earned by the property manager in 2024 were $16,230.86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The agency has board members that were initially selected by the sponsor of the project but have since changed based on recommendations of then existing board members. There are no other individuals or entities or committees with governing powers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agency has board members that were initially selected by the sponsor of the project but have since changed based on recommendations of then existing board members. There are no other individuals or entities or committees with governing powers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body reviews the Form 990 with the property manager, and if there are any questions or concerns, they will be addressed prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Prak Property Management, Inc. will prepare copies of the Form 990 or other organization documents upon written request and a small fee for copying.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Prak Property Management, Inc. will prepare copies of the Form 990 or other organization documents upon written request and a small fee for copying.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589443
IRS990/TotalAssetsEOYAmt0521585
IRS990/TotalAssetsGrp/BOYAmt0589443
IRS990/TotalAssetsGrp/EOYAmt0521585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01863286
IRS990/TotalLiabilitiesEOYAmt01845587
IRS990/TotalLiabilitiesGrp/BOYAmt01863286
IRS990/TotalLiabilitiesGrp/EOYAmt01845587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1273843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1324002
IRS990/TotalProgramServiceExpensesAmt0312182
IRS990/TotalProgramServiceRevenueAmt0262765
IRS990/TotalRevenueGrp/ExclusionAmt0894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 Nunes St
IRS990/USAddress/CityNm0San Antonio

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