Civic Intelligence

Tg 109 Inc.

990 • Fiscal year 2011 • EIN 74-2699723

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,091,583

Flat from 2011

Net Assets

Flat

$1,044,459

Flat from 2011

Liabilities

Flat

$47,124

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$339,021

Flat from 2011

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.

$1.5M$1.0M$500K$0Assets 2010: $1,044,578Liabilities 2010: $114,854Net Assets 2010: $929,7242010Assets 2011: $1,091,583Liabilities 2011: $47,124Net Assets 2011: $1,044,4592011Assets 2011: $1,091,583Liabilities 2011: $47,124Net Assets 2011: $1,044,4592011Assets 2012: $1,135,755Liabilities 2012: $40,918Net Assets 2012: $1,094,8372012Assets 2013: $1,177,985Liabilities 2013: $35,307Net Assets 2013: $1,142,6782013Assets 2014: $1,190,001Liabilities 2014: $34,006Net Assets 2014: $1,155,9952014Assets 2015: $1,126,329Liabilities 2015: $35,539Net Assets 2015: $1,090,7902015Assets 2016: $1,168,430Liabilities 2016: $41,402Net Assets 2016: $1,127,0282016Assets 2017: $1,197,774Liabilities 2017: $37,735Net Assets 2017: $1,160,0392017Assets 2018: $1,267,937Liabilities 2018: $48,297Net Assets 2018: $1,219,6402018Assets 2019: $1,274,648Liabilities 2019: $68,645Net Assets 2019: $1,206,0032019Assets 2020: $1,279,548Liabilities 2020: $57,679Net Assets 2020: $1,221,8692020Assets 2021: $1,426,303Liabilities 2021: $62,437Net Assets 2021: $1,363,8662021Assets 2022: $1,426,411Liabilities 2022: $57,075Net Assets 2022: $1,369,3362022Assets 2023: $618,764Liabilities 2023: $19,477Net Assets 2023: $599,2872023Assets 2024: $103,516Liabilities 2024: $2,450Net Assets 2024: $101,0662024

Highlighted filing

2011

Assets$1,091,583
Liabilities$47,124
Net Assets$1,044,459
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $377,870Expenses 2010: $344,233Net Income 2010: $33,6372010Expenses 2011: $339,0212011Revenue 2011: $453,756Expenses 2011: $339,021Net Income 2011: $114,7352011Expenses 2012: $333,3312012Expenses 2013: $315,8752013Revenue 2014: $365,647Expenses 2014: $352,330Net Income 2014: $13,3172014Revenue 2015: $383,197Expenses 2015: $448,402Net Income 2015: -$65,2052015Revenue 2016: $411,579Expenses 2016: $375,341Net Income 2016: $36,2382016Revenue 2017: $418,238Expenses 2017: $385,227Net Income 2017: $33,0112017Revenue 2018: $419,850Expenses 2018: $360,249Net Income 2018: $59,6012018Revenue 2019: $417,512Expenses 2019: $431,149Net Income 2019: -$13,6372019Revenue 2020: $429,565Expenses 2020: $413,699Net Income 2020: $15,8662020Revenue 2021: $237,955Expenses 2021: $204,588Net Income 2021: $33,3672021Revenue 2022: $443,133Expenses 2022: $437,663Net Income 2022: $5,4702022Revenue 2023: $44,468Expenses 2023: $814,517Net Income 2023: -$770,0492023Revenue 2024: $5,273Expenses 2024: $503,494Net Income 2024: -$498,2212024

Highlighted filing

2011

Revenue-
Expenses$339,021
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$453,756
Filing and Contact Details

Filer

EIN
74-2699723
Raw XML AppendixShowing 400 of 580 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY035735
IRS990/AccountsPayableAccruedExpenses/EOY022902
IRS990/AccountsReceivable/BOY013412
IRS990/AccountsReceivable/EOY010789
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AS A CHARITY,PROVIDES LOW-INCOME HOUSING AND RESIDENT SOCIAL AND EDUCATIONAL SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine108610 NORTH NEW BRANUFELS NO 500
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0782176397
IRS990/Advertising/ProgramServices0275
IRS990/Advertising/Total0275
IRS990/AllOtherExpenses/ProgramServices0394
IRS990/AllOtherExpenses/Total0394
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013924
IRS990/CashNonInterestBearing/EOY035033
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01775
IRS990/ConferencesMeetings/Total01775
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1028843 RALPH FAIR ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FAIR OAKS RANCH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078015
IRS990/ContractorCompensation/Compensation0102921
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JIM'S MAINTENANCE INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0893
IRS990/DeferredRevenue/EOY0484
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices036994
IRS990/DepreciationDepletion/Total036994
IRS990/DescribedIn501C301
IRS990/Description0"SEE SCHEDULE O"
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10RIO MANOR APARTMENTS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY08956
IRS990/EscrowAccountLiability/EOY09318
IRS990/ExcessBenefitTransaction00
IRS990/Expense0339021
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices07719
IRS990/FeesForServicesAccounting/Total07719
IRS990/FeesForServicesManagement/ProgramServices035383
IRS990/FeesForServicesManagement/Total035383
IRS990/FeesForServicesOther/ProgramServices010000
IRS990/FeesForServicesOther/Total010000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOHN LONGORIA
IRS990/Form990PartVIISectionA/NamePerson1EUGENIE A BLASKOVITZ
IRS990/Form990PartVIISectionA/NamePerson2GEORGE H RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson3MARVIN MELSON
IRS990/Form990PartVIISectionA/NamePerson4BJ BURNS
IRS990/Form990PartVIISectionA/NamePerson5GLORIA FLORES
IRS990/Form990PartVIISectionA/NamePerson6GILBERT M PIETTE
IRS990/Form990PartVIISectionA/NamePerson7M STEVEN HENDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation61469
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6160047
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT-SEE SCHEDULE O
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT-SEE SCHEDULE O
IRS990/Form990PartVIISectionA/Title2SECRETARY-SEE SCHEDULE O
IRS990/Form990PartVIISectionA/Title3TREASURER-SEE SCHEDULE O
IRS990/Form990PartVIISectionA/Title4DIRECTOR-SEE SCHEDULE O
IRS990/Form990PartVIISectionA/Title5DIRECTOR-SEE SCHEDULE O
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR-SEE SCHEDULE O
IRS990/Form990PartVIISectionA/Title7MGT AGENT CFO-SEE SCHEDULE O
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0453756
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices01222
IRS990/Insurance/Total01222
IRS990/InvestmentIncomeCurrentYear0326
IRS990/InvestmentIncome/ExclusionAmount0326
IRS990/InvestmentIncomePriorYear0599
IRS990/InvestmentIncome/TotalRevenueColumn0326
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0469504
IRS990/LandBuildingsEquipmentBasis01277000
IRS990/LandBuildingsEquipmentBasisNet/BOY0700717
IRS990/LandBuildingsEquipmentBasisNet/EOY0807496
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome02881
IRS990/MiscellaneousRevenue/TotalRevenueColumn02881
IRS990/MissionDescription0"SEE SCHEDULE O"
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY069270
IRS990/MortNotesPyblSecuredInvestProp/EOY014420
IRS990/NameOfPrincipalOfficerPerson0GILBERT M PIETTE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0929724
IRS990/NetAssetsOrFundBalancesEOY01044459
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0122395
IRS990/Occupancy/Total0122395
IRS990/OfficeExpenses/ProgramServices09711
IRS990/OfficeExpenses/Total09711
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0294026
IRS990/OtherAssetsTotal/EOY0217263
IRS990/OtherEmployeeBenefits/ProgramServices011547
IRS990/OtherEmployeeBenefits/Total011547
IRS990/OtherExpensePriorYear0276123
IRS990/OtherExpensesCurrentYear0261626
IRS990/OtherExpenses/Description0SUPPLIES-MAINTENANCE
IRS990/OtherExpenses/Description1MISC OPER & MAINT EXPEN
IRS990/OtherExpenses/Description2CONTRACTS-MAINTENANCE
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Description4MISC ADMIN EXPENSE
IRS990/OtherExpenses/ProgramServices011995
IRS990/OtherExpenses/ProgramServices19101
IRS990/OtherExpenses/ProgramServices27663
IRS990/OtherExpenses/ProgramServices35039
IRS990/OtherExpenses/ProgramServices41960
IRS990/OtherExpenses/Total011995
IRS990/OtherExpenses/Total19101
IRS990/OtherExpenses/Total27663
IRS990/OtherExpenses/Total35039
IRS990/OtherExpenses/Total41960
IRS990/OtherRevenueCurrentYear0115622
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0INSURANCE GAIN
IRS990/OtherRevenueMisc/Description1INTEREST REDUCTION PAY
IRS990/OtherRevenueMisc/Description2TENANT CHARGES
IRS990/OtherRevenueMisc/ExclusionAmount053840
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome035036
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome123865
IRS990/OtherRevenueMisc/TotalRevenueColumn053840
IRS990/OtherRevenueMisc/TotalRevenueColumn135036
IRS990/OtherRevenueMisc/TotalRevenueColumn223865
IRS990/OtherRevenuePriorYear047874
IRS990/OtherSalariesAndWages/ProgramServices060736
IRS990/OtherSalariesAndWages/Total060736
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices05112
IRS990/PayrollTaxes/Total05112
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011974
IRS990/PrepaidExpensesDeferredCharges/EOY010745
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0337808
IRS990/ProgramServiceRevenue/Description0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenuePriorYear0329397
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0212115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1125693
IRS990/ProgramServiceRevenue/TotalRevenueColumn0212115
IRS990/ProgramServiceRevenue/TotalRevenueColumn1125693
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0114735
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0399590
IRS990/RevenuesLessExpensesCY0114735
IRS990/RevenuesLessExpensesPriorYear033637
IRS990/SalariesEtcCurrentYear077395
IRS990/SalariesEtcPriorYear068110
IRS990/SavingsAndTempCashInvestments/BOY010525
IRS990/SavingsAndTempCashInvestments/EOY010257
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0111885
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year098428
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years084534
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years070752
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years078617
IRS990ScheduleA/AmtsFromSubstContributors/Total0444216
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01639
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02356
IRS990ScheduleA/GrossInvestmentIncome509/Total07236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0399590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0377262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0358805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0336915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0341368
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01813940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01639
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02356
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07236
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/OtherIncome509/CurrentTaxYear053840
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0396
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0358
IRS990ScheduleA/OtherIncome509/Total054728
IRS990ScheduleA/PriorYearSupportPercentage00.76000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73020
IRS990ScheduleA/PublicSupportTotal50901369724
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0111885
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year098428
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years084534
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years070752
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years078617
IRS990ScheduleA/SupportFromDQPsEtc/Total0444216
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0399590
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0377262
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0358805
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0336915
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0341368
IRS990ScheduleA/Total509/Total01813940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0453756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0377870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0360569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0339627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0344082
IRS990ScheduleA/TotalSupportTotal/Total01875904
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0625374
IRS990ScheduleD/Buildings/Depreciation0273359
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0898733
IRS990ScheduleD/Equipment/BookValue028319
IRS990ScheduleD/Equipment/Depreciation080771
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0109090
IRS990ScheduleD/ExcessOrDeficitForYear0114735
IRS990ScheduleD/ExcessOrDeficitPerFS0114735
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0339021
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANT SECURITY DEPOSITS HELD BY THE ORGANIZATION UNTIL THE TENANTS MOVE OUT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPLANATION 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 INCOME TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. PENALTIES AND INTEREST ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS A CORPORATE OR MORTGAGOR EXPENSE. AS OF JUNE 30, 2011, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS. ALSO AS OF JUNE 30, 2011, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue053400
IRS990ScheduleD/Land/OtherCostOrOtherBasis053400
IRS990ScheduleD/OtherAssets/BookValue05009
IRS990ScheduleD/OtherAssets/BookValue1205045
IRS990ScheduleD/OtherAssets/BookValue24899
IRS990ScheduleD/OtherAssets/BookValue32310
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description3DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0100403
IRS990ScheduleD/OtherLandBuildings/Depreciation0115374
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0215777
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0453756
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0217263
IRS990ScheduleD/TotalExpenses0339021
IRS990ScheduleD/TotalExpensesPerForm9900339021
IRS990ScheduleD/TotalOfBookValueLandBuildings0807496
IRS990ScheduleD/TotalRevenue0453756
IRS990ScheduleD/TotalRevenuePerForm9900453756
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0339021
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0453756
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs018600
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0130346
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
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. THE ED OF HCS IS ALSO THE CEO OF WMI. TOGETHER HCS AND WMI PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE ED. THE ORGANIZATION HAS ELECTED TO USE OPTION 1 (FORM W-2 METHOD) TO REPORT THE C&B OF THE ED.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GILBERT M PIETTE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,091,583
Liabilities
$47,124
Net assets
$1,044,459
Revenue
-
Expenses
$339,021
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.01$0.50$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.04$0.81$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.37$0.44$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.36$0.24$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.43$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$0.42$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.42$0.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.41$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.38$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.37$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.09$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$0.34
2011Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$0.45$0.34$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$0.38$0.34$0.03