Civic Intelligence

Tg 105 Inc.

990 • Fiscal year 2013 • EIN 74-2699477

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilen/a
8610 North New Braunfels No 50078217-6397
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$524,011

Flat from 2013

Net Assets

Flat

$520,419

Flat from 2013

Liabilities

Flat

$3,592

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$49,456

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $502,279Liabilities 2010: $675Net Assets 2010: $501,6042010Assets 2011: $511,356Liabilities 2011: $5,109Net Assets 2011: $506,2472011Assets 2012: $512,864Liabilities 2012: $675Net Assets 2012: $512,1892012Assets 2013: $524,011Liabilities 2013: $3,592Net Assets 2013: $520,4192013Assets 2013: $524,011Liabilities 2013: $3,592Net Assets 2013: $520,4192013Assets 2014: $537,289Liabilities 2014: $5,778Net Assets 2014: $531,5112014Assets 2015: $551,247Liabilities 2015: $9,335Net Assets 2015: $541,9122015Assets 2016: $599,121Liabilities 2016: $39,206Net Assets 2016: $559,9152016Assets 2017: $645,516Liabilities 2017: $59,077Net Assets 2017: $586,4392017Assets 2018: $689,313Liabilities 2018: $84,395Net Assets 2018: $604,9182018Assets 2019: $746,579Liabilities 2019: $106,323Net Assets 2019: $640,2562019Assets 2020: $805,576Liabilities 2020: $131,108Net Assets 2020: $674,4682020Assets 2021: $886,003Liabilities 2021: $165,184Net Assets 2021: $720,8192021Assets 2022: $1,294,663Liabilities 2022: $183,283Net Assets 2022: $1,111,3802022Assets 2023: $1,512,825Liabilities 2023: $203,667Net Assets 2023: $1,309,1582023Assets 2024: $1,610,480Liabilities 2024: $225,824Net Assets 2024: $1,384,6562024

Highlighted filing

2013

Assets$524,011
Liabilities$3,592
Net Assets$520,419
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2010: $25,360Expenses 2010: $22,685Net Income 2010: $2,6752010Revenue 2011: $36,606Expenses 2011: $31,963Net Income 2011: $4,6432011Expenses 2012: $42,0452012Expenses 2013: $49,4562013Revenue 2013: $57,686Expenses 2013: $49,456Net Income 2013: $8,2302013Revenue 2014: $49,700Expenses 2014: $38,608Net Income 2014: $11,0922014Revenue 2015: $45,608Expenses 2015: $35,207Net Income 2015: $10,4012015Revenue 2016: $49,518Expenses 2016: $31,515Net Income 2016: $18,0032016Revenue 2017: $52,229Expenses 2017: $25,705Net Income 2017: $26,5242017Revenue 2018: $54,013Expenses 2018: $35,534Net Income 2018: $18,4792018Revenue 2019: $60,353Expenses 2019: $25,015Net Income 2019: $35,3382019Revenue 2020: $49,691Expenses 2020: $23,598Net Income 2020: $26,0932020Revenue 2021: $19,982Expenses 2021: $11,577Net Income 2021: $8,4052021Revenue 2022: $111,596Expenses 2022: $27,269Net Income 2022: $84,3272022Revenue 2023: $92,614Expenses 2023: $34,229Net Income 2023: $58,3852023Revenue 2024: $106,647Expenses 2024: $31,149Net Income 2024: $75,4982024

Highlighted filing

2013

Revenue-
Expenses$49,456
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$57,686
Filing and Contact Details

Filer

EIN
74-2699477
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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, EXCEPT FOR UNRELATED BUSINESS INCOME TAX. 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, 2013, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS. AT JUNE 30, 2013, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDING PRIOR TO JUNE 30, 2010. AN INCOME TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR THE UNRELATED BUSINESS INCOME TAX FOR HCS AND CERTAIN AFFILIATES. THE PROVISION FOR CURRENT FEDERAL INCOME TAX WAS $21,454 AND $32,780 FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, RESPECTIVELY. THE CORPORATIONS 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, 2013 OR 2012.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 1B: WRITTEN 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.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1MANAGEMENT AGENT CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0178546
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1160979
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART III, LINE 1: ORGANIZATION MISSION: THE MISSION OF THE ORGANIZATION IS TO PRESERVE ASSISTED HOUSING FOR LOW-INCOME FAMILIES, DEVELOP A STRONG COMMUNITY, AND PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY FOR ALL RESIDENTS. THE ORGANIZATION IS SOLE MEMBER OF CUNNINGHAM MANOR GP, LLC, GENERAL PARTNER OF CUNNINGHAM MANOR LP. THE ORGANIZATION PROVIDES OVERSIGHT AND GUIDANCE FOR THE OWNERSHIP AND OPERATION OF CUNNINGHAM MANOR, LP OPERATING AS CUNNINGHAM MANOR APARTMENTS, A 104-UNIT APARTMENT COMPLEX LOCATED AT 2835 ROCKWELL DRIVE, BROWNSVILLE, TEXAS 78521. THE PROPERTY BENEFITS LOW-INCOME RESIDENTS WITH INCOMES BELOW 80% OF AREA MEDIAN INCOME (AMI). THE ORGANIZATION WAS INCORPORATED IN THE STATE OF TEXAS ON DEVEMBER 27, 1994 AND RECEIVED A 501(C)(3) TAX EXEMPTION FROM THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART III, LINE 4A: EXEMPT PURPOSE ACHIEVEMENTS: DURING THE REPORTING PERIOD, THE ORGANIZATION MAINTAINED PROPERTY OPERATIONS IN COMPLIANCE WITH THE REGULATIONS OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS LOW INCOME HOUSING TAX CREDIT PROGRAM. THE ORGANIZATION MAINTAINED A 50% PROPERTY TAX EXEMPTION FROM THE CAMERON COUNTY, TEXAS APPRAISAL DISTRICT. THE ORGANIZATION PROVIDED OVERSIGHT TO CUNNINGHAM MANOR, LP FOR ITS OPERATATION OF AN ON-SITE COMMUNITY LEARNING CENTER. BROWNSVILLE INDEPENDENT SCHOOL DISTRICT PROVIDED COMPUTERS FOR USE AT THE CENTER. THE COMPUTER LAB PROVIDED INTERENET ACCESS FOR PARTICIPANTS IN THE AFTER SCHOOL PROGRAM AND WAS ALSO UTILIZED BY THE ENGLISH AS A SECOND LANGUAGE CLASSES AND CITIZENSHIP CLASSES. THE ORGANIZATION OPERATED A SUMMER FOOD SERVICE PROGRAM FOR THE RESIDENTS OF THE CUNNINGHAM MANOR APARTMENTS WITH GRANT PROCEEDS FUNDS PROVIDED BY THE TEXAS DEPARTMENT OF AGRICULTURE. TO REDUCE THE INTEREST COSTS FOR CUNNINGHAM MANOR APARTMENTS, THE ORGANIZATION THROUGH CUNNINGHAM MANOR GP, LLC, THE GENERAL PARTNER OF CUNNINGHAM MANOR, LP, REFINANCED THE PREVIOUS EXISTING MORTGAGE WITH A HUD INSURED $1.6 MILLION MORTGAGE HAVING A SUBSTANTIALLY LOWER INTEREST THAN THE PREVIOUS EXISTING MORTGAGE.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART V, LINE 2A: NUMBER OF EMPLOYEES REPORTED ON W-3: THE 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 FORM 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/Explanation9FORM 990, PART VII, SECTION A, LINE 1A: OFFICERS 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/Explanation10FORM 990, PART IX, LINE 11G: OTHER LINE 11G AMOUNT EXCEEDS 10% OF COLUMN (A), LINE 25 (TOTAL PAID $19,832) LIST EXPENSES: THE ORGANZATION PAID $13,712 TO HOUSING AND COMMUNITY SERVICES, INC. (SEE ABOVE) IN ACCORDANCE WITH A PROJECT OVERSIGHT AGREEMENT TO PROVIDE ADMINISTRATIVE OVERSIGHT SERVICES FOR THE ORGANIZATION AND ITS LOW INCOME HOUSING PROPERTY. THE ORGANZATION PAID $6,120 TO LUCAS & ASSOCIATES, L.P., AN UNRELATED FINANCIAL CONSULTANT, IN ACCORDANCE WITH A FINANCIAL MONITORING AGREEMENT TO PROVIDE FINANCIAL MONITORING FOR THE ORGANIZATION AND ITS LOW INCOME HOUSING PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation11FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE: HOUSING 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/ReturnReference0FORM 990, PART I, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108610 N NEW BRAUNFELS 500
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0782176397
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742685268
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine108610 N NEW BRAUNFELS 500
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode0782176397
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10CUNNINGHAM MANOR GP LLC
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0205569818
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10CUNNINGHAM MANOR LP
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0LOW-INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOUSING AND COMMUNITY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW-INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine108610 N NEW BRAUNFELS 500
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine118610 N NEW BRAUNFELS 500
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine128610 N NEW BRAUNFELS 500
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0782176397
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1782176397
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode2782176397

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,011
Liabilities
$3,592
Net assets
$520,419
Revenue
-
Expenses
$49,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.23$1.38$0.11$0.03$0.08
2023Summary only. Only limited summary data is available for this year.$1.51$0.20$1.31$0.09$0.03$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$0.11$0.03$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$0.02$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.67$0.05$0.02$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$0.06$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.08$0.60$0.05$0.04$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$0.05$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.51$0.04$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.03$0.02$0.00