Civic Intelligence

Tg 102 Inc.

990 • Fiscal year 2012 • EIN 74-2699473

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
8610 North New Braunfels No 50078217-6397
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,113,034

Down $15,677 (-0.3%) from 2011

Net Assets

Down

$5,111,869

Down $15,452 (-0.3%) from 2011

Liabilities

Down

$1,165

Down $225 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,086

Down $13,164 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,128,711Liabilities 2011: $1,390Net Assets 2011: $5,127,3212011Assets 2012: $5,113,034Liabilities 2012: $1,165Net Assets 2012: $5,111,8692012Assets 2013: $5,107,736Liabilities 2013: $4,843Net Assets 2013: $5,102,8932013Assets 2014: $5,140,758Liabilities 2014: $39,309Net Assets 2014: $5,101,4492014Assets 2015: $5,262,268Liabilities 2015: $45,413Net Assets 2015: $5,216,8552015Assets 2016: $5,200,045Liabilities 2016: $14,281Net Assets 2016: $5,185,7642016Assets 2017: $5,167,214Liabilities 2017: $14,613Net Assets 2017: $5,152,6012017Assets 2018: $5,154,538Liabilities 2018: $13,986Net Assets 2018: $5,140,5522018Assets 2019: $5,133,552Liabilities 2019: $14,913Net Assets 2019: $5,118,6392019Assets 2020: $5,122,089Liabilities 2020: $6,519Net Assets 2020: $5,115,5702020Assets 2021: $4,565,393Liabilities 2021: $13,684Net Assets 2021: $4,551,7092021Assets 2022: $4,401,517Liabilities 2022: $17,681Net Assets 2022: $4,383,8362022Assets 2023: $4,328,881Liabilities 2023: $6,673Net Assets 2023: $4,322,2082023Assets 2024: $631,039Liabilities 2024: $8,861Net Assets 2024: $622,1782024

Highlighted filing

2012

Assets$5,113,034
Liabilities$1,165
Net Assets$5,111,869
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $75,2502011Expenses 2012: $62,0862012Expenses 2013: $61,4682013Revenue 2014: $59,733Expenses 2014: $61,177Net Income 2014: -$1,4442014Revenue 2015: $177,068Expenses 2015: $61,662Net Income 2015: $115,4062015Revenue 2016: $125,132Expenses 2016: $156,223Net Income 2016: -$31,0912016Revenue 2017: $59,497Expenses 2017: $92,660Net Income 2017: -$33,1632017Revenue 2018: $84,053Expenses 2018: $96,102Net Income 2018: -$12,0492018Revenue 2019: $59,934Expenses 2019: $81,847Net Income 2019: -$21,9132019Revenue 2020: $59,683Expenses 2020: $72,429Net Income 2020: -$12,7462020Revenue 2021: $102,699Expenses 2021: $676,316Net Income 2021: -$573,6172021Revenue 2022: $101,335Expenses 2022: $593,132Net Income 2022: -$491,7972022Revenue 2023: -$4,567Expenses 2023: $88,539Net Income 2023: -$93,1062023Revenue 2024: $24,893Expenses 2024: $3,755,802Net Income 2024: -$3,730,9092024

Highlighted filing

2012

Revenue-
Expenses$62,086
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$46,634
Filing and Contact Details

Filer

EIN
74-2699473
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE CORPORATION IS ORGANIZED AS A TEXAS NONPROFIT ORGANIZATION. THE CORPORATION INTENDS TO OPERATE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS OBTAINED A LETTER FROM THE INTERNAL REVENUE SERVICE THAT PROVIDES TAX-EXEMPT STATUS. THUS NO FEDERAL INCOME TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION RECOGNIZES A TAX POSITION IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. PENALTIES AND INTEREST ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED IN GENERAL AND ADMINISTRATIVE EXPENSE. AS OF JUNE 30, 2012, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS. AT JUNE 30, 2012, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDING PRIOR TO JUNE 30, 2009. THE CORPORATION'S FOR-PROFIT AFFILIATES HAVE ADOPTED ACS 740, WHICH REQUIRES AN ASSET AND LIABILITY APPROACH FOR FINANCIAL ACCOUNTING AND REPORTING FOR INCOME TAXES. THE CORPORATION HAD NO DEFERRED TAX ASSETS OR LIABILITIES AT JUNE 30, 2012 OR 2011.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES LISTED IN PART I, LINE 1A: NOT APPLICABLE SINCE PART I, LINE 1A IS NOT APPLICABLE. PART I, LINE 2: SUBSTANTIATION REQUIRED PRIOR TO PAYMENT OR REIMBURSEMENT OF EXPENSES LISTED IN PART I, LINE 1A: NOT APPLICABLE SINCE PART I, LINE 1A IS NOT APPLICABLE. FURTHERMORE, THE ORGANIZATION DOES NOT PAY OR REIMBURSE THE EXPENSES OF ANY PERSON THAT IS LISTED OR WOULD BE LISTED ON FORM 990, PART VII, LINE 1A. PART I, LINE 3: ESTABLISHMENT OF COMPENSATION: HOUSING AND COMMUNITY SERVICES, INC. (HCS), IS A RELATED 501(C)(3) TAX EXEMPT ORGANIZATION THAT PROVIDES OVERSIGHT SERVICES AND RESIDENT SERVICES COORDINATION TO THE ORGANIZATION. HCS MAINTAINS CONTROL OF THE ORGANIZATION BY ITS POWER TO APPOINT THREE MEMBERS OF THE FIVE-MEMBER BOARD. THE EXECUTIVE DIRECTOR (ED) OF HCS, GILBERT M. PIETTE, ALSO SERVES AS THE UNCOMPENSATED ED OF THE ORGANIZATION. THE HCS BOARD OF DIRECTORS ESTABLISHES A COMPENSATION COMMITTEE ANNUALLY TO REVIEW COMPENSATION FOR THE ED. NONE OF THE ED COMPENSATION IS PAID BY THE ORGANIZATION. WEDGE MANAGEMENT, INC. (WMI) IS A RELATED TAXABLE CORPORATION THAT PROVIDES PROPERTY MANAGEMENT AND ACCOUNTING SERVICES TO THE ORGANIZATION. NHMC-NATIONAL HOUSING MANAGEMENT CORPORATION (NHMC) IS ANOTHER RELATED TAXABLE CORPORATION. THE ED OF THE ORGANIZATION IS ALSO THE CEO OF WMI AND THE PRESIDENT OF NHMC. TOGETHER HCS, WMI, AND NHMC PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE ED. M. STEVEN HENDERSON IS THE CHIEF FINANCIAL OFFICER (CFO) FOR THE ORGANIZATION AND IS ALSO THE CFO FOR HCS, WMI, AND NHMC. TOGETHER HCS AND WMI PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE CFO. THE ED WITH OVERSIGHT FROM THE HCS COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION FOR THE CFO. NONE OF THE CFO COMPENSATION IS PAID BY THE ORGANIZATION. THE ORGANIZATION HAS ELECTED TO USE OPTION 1 (FORM W-2 METHOD) TO REPORT THE C&B OF THE ED AND CFO.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GILBERT M PIETTE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1M STEVEN HENDERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs01382
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs15648
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0178178
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1154856
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION: THE MISSION OF THE ORGANIZATION IS TO PROVIDE DECENT, SAFE AND SANITARY HOUSING FOR LOW-INCOME HOUSEHOLDS AND TO CREATE OPPORTUNITIES AND INCENTIVES FOR RESIDENTS TO ACHIEVE SELF-SUFFICIENCY. THE ORGANIZATION IS SOLE MEMBER OF OM/OV GP, LLC, GENERAL PARTNER OF OM/OV, LP. THE ORGANIZATION PROVIDES OVERSIGHT AND GUIDANCE FOR THE OWNERSHIP AND OPERATION OF OM/OV, LP OPERATING AS OAK MANOR APARTMENTS, WHICH IS A 229-UNIT APARTMENT COMPLEX LOCATED AT 2330 AUSTIN HIGHWAY, SAN ANTONIO, TEXAS 78218. THE PROPERTY BENEFITS LOW-INCOME RESIDENTS WITH INCOMES LESS THAN 60% OF AREA MEDIAN INCOME (AMI). THE ORGANIZATION MAINTAINS A HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT (HAP) CONTRACT FOR 220 UNITS, MAKING THEM AVAILABLE TO FAMILIES AND INDIVIDUALS WITH INCOMES OF LESS THAN 30% OF AMI. THE ORGANIZATION ALSO MAINTAINS COMPLIANCE WITH THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS LOW INCOME HOUSING TAX CREDIT PROGRAM. THE ORGANIZATION WAS INCORPORATED IN THE STATE OF TEXAS ON MAY 10, 1994. THE ORGANIZATION RECEIVED AND MAINTAINS A 501(C)(3) TAX EXEMPTION FROM THE INTERNAL REVENUE SERVICE. AS PART OF A TAX CREDIT EXCHANGE PROGRAM THROUGH THE TEXAS DEPARTMENT OF HOUSING AND COMMUNTIY AFFAIRS, ON APRIL 7, 2010, THE ORGANIZATION SOLD THE OAK MANOR APARTMENTS TO OM/OV, LP. SIMULTANEOUSLY, TG 103, INC. SOLD THE OAK VILLAGE APARTMENTS, A 128-UNIT APARTMENT COMPLEX TO OM/OV, LP. TG 103, INC. THEN MERGED INTO TG 102, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART III, LINE 4A: EXEMPT PURPOSE ACHIEVEMENTS: DURING THE TAX PERIOD, THE ORGANIZATION, THROUGH ITS OVERSIGHT OF OMOV, LP, RENEWED THE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT (HAP) CONTRACT FOR 220 UNITS, MAKING THEM AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS WITH INCOMES OF LESS THAN 30% OF THE AREA MEDIAN INCOME WITHOUT REGARD TO THEIR ABILITY TO PAY. THE ORGANIZATION MAINTAINED A 50% PROPERTY TAX EXEMPTION FROM THE BEXAR COUNTY, TEXAS APPRAISAL DISTRICT. THE ORGANIZATION ALSO MAINTAINED PROPERTY OPERATIONS IN COMPLIANCE WITH THE REGULATIONS OF THE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND WITH THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS LOW INCOME HOUSING TAX CREDIT PROGRAM. THE ORGANIZATION OVERSAW THE OPERATIONS OF THE COMMUNITY LEARNING CENTER ON-SITE. PROGRAMS AT THE CENTER INCLUDED, BUT WERE NOT LIMITED TO, AFTER SCHOOL PROGRAMS AND SUMMER PROGRAMS FOR YOUTH, ADULT LEARNING OPPORTUNITIES, SOCIAL SERVICES FOR RESIDENTS, AND RESIDENT ACTIVITIES THROUGHOUT THE YEAR. THE ORGANIZATION COMPLETED THE REHABILITATION AND MODERNIZATION OF THE 229 UNITS THROUGH THE TAX CREDIT EXCHANGE PROGRAM FUNDING (TCEP) FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAD NO EMPLOYEES DURING THE PERIOD AND DOES NOT EXPECT TO PAY WAGES IN THE FUTURE. THE ORGANIZATION WAS NOT REQUIRED TO FILE A FORM W-3, BECAUSE IT LEASED ALL OPERATING PERSONNEL FROM EMPLOYERS RESOURCE MANAGEMENT COMPANY, A PROFESSIONAL EMPLOYMENT ORGANIZATION. THE ORGANIZATION REPORTED EMPLOYEE LEASING COSTS IN FORM 990, PART IX, LINES 7 TO 10, AS APPLICABLE, AS IF THE LEASED EMPLOYEES WERE DIRECTLY PAID EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3DELEGATE CONTROL OF MANAGEMENT DUTIES: THE ORGANIZATION CONTRACTS WITH WEDGE MANAGEMENT, INC., A RELATED TAXABLE CORPORATION, TO SERVE AS ITS MANAGEMENT AGENT AND AS MANAGEMENT AGENT FOR THE OPERATIONAL ACTIVITIES OF ITS LOW INCOME HOUSING PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENT COMMITTEE MEETINGS AND ACTIONS: THE ORGANIZATION BOARD OF DIRECTORS MAINTAINS NO COMMITTEES. HOWEVER, IF COMMITTEES ARE APPOINTED, THEN COMMITTEE MEETINGS AND ACTIONS TAKEN WOULD BE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 REVIEW: THE EXECUTIVE DIRECTOR IS CHARGED WITH THE TIMELY AND ACCURATE PREPARATION AND FILING OF THE ANNUAL FORM 990. AN INDEPENDENT CPA FIRM PREPARES A DRAFT OF THE FORM 990. THE MANAGEMENT AGENT CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE 990. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FINAL FORM 990 AND THEN HAS IT FILED. A COPY OF THE FORM 990 THAT WAS FILED IS PROVIDED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING SUBSEQUENT TO THE FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation6CONFLICT OF INTEREST POLICY: AT THE ANNUAL MEETING OF THE BOARD MEMBERS, ALL ARE ASKED TO REVIEW AND SIGN A NEW POLICY STATEMENT AND ADVISE THE BOARD IF ANY CONFLICTS EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation7DETERMINATION OF COMPENSATION: HOUSING AND COMMUNITY SERVICES, INC. (HCS), A 501(C)(3) TAX EXEMPT ORGANIZATION, MAINTAINS CONTROL OF THE ORGANIZATION BY ITS POWER TO APPOINT THREE MEMBERS OF THE FIVE-MEMBER BOARD. THE EXECUTIVE DIRECTOR OF HCS ALSO SERVES AS THE UNCOMPENSATED EXECUTIVE DIRECTOR (ED) OF THE ORGANIZATION. THE HCS BOARD OF DIRECTORS ESTABLISHES A COMPENSATION COMMITTEE ANNUALLY TO REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR. NONE OF THE ED COMPENSATION IS PAID BY THE ORGANIZATION. WEDGE MANAGEMENT, INC. (WMI) IS A RELATED TAXABLE CORPORATION THAT PROVIDES PROPERTY MANAGEMENT AND ACCOUNTING SERVICES TO THE ORGANIZATION. NHMC-NATIONAL HOUSING MANAGEMENT CORPORATION (NHMC) IS ANOTHER RELATED TAXABLE CORPORATION. THE ED OF THE ORGANIZATION IS ALSO THE CEO OF WMI AND THE PRESIDENT OF NHMC. TOGETHER HCS, WMI, AND NHMC PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE ED. THE CHIEF FINANCIAL OFFICER (CFO) FOR THE ORGANIZATION IS ALSO THE CFO FOR HCS, WMI, AND NHMC. TOGETHER HCS AND WMI PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE CFO. THE ED WITH OVERSIGHT FROM THE HCS COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION FOR THE CFO. NONE OF THE CFO COMPENSATION IS PAID BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8DISCLOSURE OF ORGANIZATIONAL DOCUMENTS AND POLICY TO PUBLIC: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation9PERSON (1) 0.20 HOURS WITH OM/OV GP, LLC AND OM/OV, LP 0.30 HOURS WITH TG 301, INC. 0.00 HOURS WITH OTHER RELATED ORGANIZATIONS IN SCHEDULE R PERSON (2) 0.20 HOURS WITH OM/OV GP, LLC AND OM/OV, LP 0.30 HOURS WITH TG 301, INC. 0.00 HOURS WITH OTHER RELATED ORGANIZATIONS IN SCHEDULE R PERSON (3) 0.20 HOURS WITH OM/OV GP, LLC AND OM/OV, LP 0.30 HOURS WITH TG 301, INC. 0.30 HOURS WITH HOUSING AND COMMUNITY SERVICES, INC. 0.00 HOURS OTHER RELATED ORGANIZATIONS IN SCHEDULE R PERSON (4) 0.20 HOURS WITH OM/OV GP, LLC AND OM/OV, LP 0.30 HOURS WITH TG 301, INC. 1.00 HOURS WITH HOUSING AND COMMUNITY SERVICES, INC. 0.00 HOURS OTHER RELATED ORGANIZATIONS IN SCHEDULE R PERSON (5) 0.20 HOURS WITH OM/OV GP, LLC AND OM/OV, LP 0.30 HOURS WITH TG 301, INC. 0.00 HOURS WITH OTHER RELATED ORGANIZATIONS IN SCHEDULE R PERSON (6) 0.20 HOURS WITH OM/OV GP, LLC AND OM/OV, LP 0.30 HOURS WITH TG 301, INC. 0.00 HOURS WITH OTHER RELATED ORGANIZATIONS IN SCHEDULE R PERSON (7) 0.20 HOURS WITH OM/OV GP, LLC AND OM/OV, LP 0.30 HOURS WITH TG 301, INC. 0.00 HOURS WITH OTHER RELATED ORGANIZATIONS IN SCHEDULE R PERSON (8) 0.40 HOURS WITH OM/OV GP, LLC AND OM/OV, LP 0.50 HOURS WITH TG 301, INC. 24.00 HOURS WITH HOUSING AND COMMUNITY SERVICES, INC. 16.00 HOURS WITH WEDGE MANAGEMENT, INC. 1.00 HOURS WITH NHMC-NATIONAL HOUSING MANAGEMENT CORPORATION PERSON (9) 0.40 HOURS WITH OM/OV GP, LLC AND OM/OV, LP 0.50 HOURS WITH TG 301, INC. 8.00 HOURS WITH HOUSING AND COMMUNITY SERVICES, INC. 32.00 HOURS WITH WEDGE MANAGEMENT, INC. 1.00 HOURS WITH NHMC-NATIONAL HOUSING MANAGEMENT CORPORATION
IRS990ScheduleO/GeneralExplanation/Explanation10OFFICERS AND DIRECTORS REPORTABLE AND OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS: OFFICERS AND DIRECTORS COMPENSATION AND OTHER COMPENSATION REPORTED AS APPLICABLE IN COLUMNS E TO F WERE THE COMPENSATION PAID TO THE TOP OFFICIALS OF THE RELATED MANAGEMENT AGENT REQUIRED TO BE REPORTED AS IF THE ORGANIZATON HAD DIRECTLY PAID THE COMPENSATION, ALTHOUGH IT HAD NOT.
IRS990ScheduleO/GeneralExplanation/Explanation11HOUSING AND COMMUNITY SERVICES, INC. AS THE CONTROLLING ENTITY MAINTAINS A STANDING AUDIT COMMITTEE TO SELECT THE INDEPENDENT AUDITOR. THE MANAGEMENT AGENT IS CHARGED WITH PROVIDING OVERSIGHT OF THE ANNUAL AUDIT AND REVIEWING THE AUDIT REPORT PREPARED BY THE AUDITOR. THE ORGANIZATION BOARD OF DIRECTORS MEETS AT A REGULARLY SCHEDULED SEMIANNUAL MEETING AFTER THE FISCAL YEAR END. PRIOR TO THIS MEETING, THE BOARD RECEIVES A COPY OF THE AUDIT TO BE ISSUED. THEN AT THIS MEETING, THE BOARD REVIEWS AND APPROVES ACCEPTANCE OF THE AUDIT REPORT. TWO DIRECTORS WILL SIGN THE AUDIT REPORT FOR THE ORGANIZATION. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1PROGRAM SERVICE STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier2NUMBER OF EMPLOYEES REPORTED ON W-3:
IRS990ScheduleO/GeneralExplanation/Identifier3AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/Identifier4AUDIT COMMITTEE:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART V, LINE 2A:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0TX
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118610 N NEW BRAUNFELS 500
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAN ANTONIO
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,113,034
Liabilities
$1,165
Net assets
$5,111,869
Revenue
-
Expenses
$62,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.02$3.76$3.73
2023Summary only. Only limited summary data is available for this year.$4.33$0.01$4.32$0.00$0.09$0.09
2022Summary only. Only limited summary data is available for this year.$4.40$0.02$4.38$0.10$0.59$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.01$4.55$0.10$0.68$0.57
2020Summary only. Only limited summary data is available for this year.$5.12$0.01$5.12$0.06$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.12$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.01$5.14$0.08$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.01$5.15$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.05$5.22$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.04$5.10$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.08