Civic Intelligence

Tg 109 Inc.

990 • Fiscal year 2013 • EIN 74-2699723

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

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

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,177,985

Up $42,230 (+3.7%) from 2012

Net Assets

Up

$1,142,678

Up $47,841 (+4.4%) from 2012

Liabilities

Down

$35,307

Down $5,611 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$315,875

Down $17,456 (-5.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 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

2013

Assets$1,177,985
Liabilities$35,307
Net Assets$1,142,678
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $33,6372010Revenue 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

2013

Revenue-
Expenses$315,875
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
$363,716
Filing and Contact Details

Filer

EIN
74-2699723
Raw XML AppendixShowing 400 of 578 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/BOY029932
IRS990/AccountsPayableAccruedExpenses/EOY024002
IRS990/AccountsReceivable/BOY08302
IRS990/AccountsReceivable/EOY09014
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/ProgramServices0149
IRS990/Advertising/Total0149
IRS990/AllOtherExpenses/ProgramServices02552
IRS990/AllOtherExpenses/Total02552
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY081695
IRS990/CashNonInterestBearing/EOY043743
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices02241
IRS990/ConferencesMeetings/Total02241
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01070
IRS990/DeferredRevenue/EOY01073
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices042814
IRS990/DepreciationDepletion/Total042814
IRS990/DescribedIn501C301
IRS990/Description0"SEE SCHEDULE O"
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10RIO MANOR APARTMENTS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY09916
IRS990/EscrowAccountLiability/EOY010232
IRS990/ExcessBenefitTransaction00
IRS990/Expense0315875
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices08357
IRS990/FeesForServicesAccounting/Total08357
IRS990/FeesForServicesManagement/ProgramServices035276
IRS990/FeesForServicesManagement/Total035276
IRS990/FeesForServicesOther/ProgramServices010000
IRS990/FeesForServicesOther/Total010000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated639.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated739.70
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0PERRY DECKARD
IRS990/Form990PartVIISectionA/NamePerson1MARVIN MELSON
IRS990/Form990PartVIISectionA/NamePerson2CARL FORINESH
IRS990/Form990PartVIISectionA/NamePerson3EUGENIE A BLASKOVITZ
IRS990/Form990PartVIISectionA/NamePerson4ERNESTINE TRUJILLO
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/OtherCompensation61020
IRS990/Form990PartVIISectionA/OtherCompensation75754
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/ReportableCompFromRelatedOrgs6177526
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7155225
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionA/Title5COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7MANAGEMENT AGENT CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0363716
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices01322
IRS990/Insurance/Total01322
IRS990/InvestmentIncomeCurrentYear0565
IRS990/InvestmentIncome/ExclusionAmount0565
IRS990/InvestmentIncomePriorYear0400
IRS990/InvestmentIncome/TotalRevenueColumn0565
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0542488
IRS990/LandBuildingsEquipmentBasis01361809
IRS990/LandBuildingsEquipmentBasisNet/BOY0830579
IRS990/LandBuildingsEquipmentBasisNet/EOY0819321
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0"SEE SCHEDULE O"
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GILBERT M PIETTE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01094837
IRS990/NetAssetsOrFundBalancesEOY01142678
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices086139
IRS990/Occupancy/Total086139
IRS990/OfficeExpenses/ProgramServices09744
IRS990/OfficeExpenses/Total09744
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0192424
IRS990/OtherAssetsTotal/EOY0277949
IRS990/OtherEmployeeBenefits/ProgramServices010048
IRS990/OtherEmployeeBenefits/Total010048
IRS990/OtherExpensePriorYear0259852
IRS990/OtherExpensesCurrentYear0241446
IRS990/OtherExpenses/Description0CONTRACTS-MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES-MAINTENANCE
IRS990/OtherExpenses/Description2OPER & MAINT EXPENSE
IRS990/OtherExpenses/Description3ADMINISTRATIVE EXPENSE
IRS990/OtherExpenses/ProgramServices018703
IRS990/OtherExpenses/ProgramServices114183
IRS990/OtherExpenses/ProgramServices27883
IRS990/OtherExpenses/ProgramServices32083
IRS990/OtherExpenses/Total018703
IRS990/OtherExpenses/Total114183
IRS990/OtherExpenses/Total27883
IRS990/OtherExpenses/Total32083
IRS990/OtherRevenueCurrentYear023141
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/Description1LAUNDRY & VENDING REVE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019586
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13555
IRS990/OtherRevenueMisc/TotalRevenueColumn019586
IRS990/OtherRevenueMisc/TotalRevenueColumn13555
IRS990/OtherRevenuePriorYear029953
IRS990/OtherSalariesAndWages/ProgramServices058735
IRS990/OtherSalariesAndWages/Total058735
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices05646
IRS990/PayrollTaxes/Total05646
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010436
IRS990/PrepaidExpensesDeferredCharges/EOY011083
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0340010
IRS990/ProgramServiceRevenue/Description0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenuePriorYear0353356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0202325
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1137685
IRS990/ProgramServiceRevenue/TotalRevenueColumn0202325
IRS990/ProgramServiceRevenue/TotalRevenueColumn1137685
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses047841
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0363151
IRS990/RevenuesLessExpensesCY047841
IRS990/RevenuesLessExpensesPriorYear050378
IRS990/SalariesEtcCurrentYear074429
IRS990/SalariesEtcPriorYear073479
IRS990/SavingsAndTempCashInvestments/BOY012319
IRS990/SavingsAndTempCashInvestments/EOY016875
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear079893
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year095981
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0111885
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years098428
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years084534
IRS990ScheduleA/AmtsFromSubstContributors/Total0470721
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01639
IRS990ScheduleA/GrossInvestmentIncome509/Total03529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0363151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0383309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0399590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0377262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0358805
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01882117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0565
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01639
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03529
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years053840
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/OtherIncome509/Total053974
IRS990ScheduleA/PriorYearSupportPercentage00.72790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72770
IRS990ScheduleA/PublicSupportTotal50901411396
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear079893
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year095981
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0111885
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years098428
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years084534
IRS990ScheduleA/SupportFromDQPsEtc/Total0470721
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0363151
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0383309
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0399590
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0377262
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0358805
IRS990ScheduleA/Total509/Total01882117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0363716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0383709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0453756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0377870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0360569
IRS990ScheduleA/TotalSupportTotal/Total01939620
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0594069
IRS990ScheduleD/Buildings/Depreciation0318764
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0912833
IRS990ScheduleD/Equipment/BookValue062831
IRS990ScheduleD/Equipment/Depreciation084973
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147804
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0315875
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TENANT SECURITY DEPOSITS HELD BY THE ORGANIZATION UNTIL THE TENANTS MOVE OUT.
IRS990ScheduleD/Form990ScheduleDPartXIII/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 NOT 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, 2013, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS. ALSO AS OF JUNE 30, 2013, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue053400
IRS990ScheduleD/Land/OtherCostOrOtherBasis053400
IRS990ScheduleD/OtherAssets/BookValue04847
IRS990ScheduleD/OtherAssets/BookValue1215237
IRS990ScheduleD/OtherAssets/BookValue254555
IRS990ScheduleD/OtherAssets/BookValue33310
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description3DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0109021
IRS990ScheduleD/OtherLandBuildings/Depreciation0138751
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0247772
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0363716
IRS990ScheduleD/TotalBookValueOtherAssets0277949
IRS990ScheduleD/TotalExpensesPerForm9900315875
IRS990ScheduleD/TotalOfBookValueLandBuildings0819321
IRS990ScheduleD/TotalRevenuePerForm9900363716
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0315875
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0363716
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs023220
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs122010
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0144615
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1133215
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
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.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GILBERT M PIETTE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1M STEVEN HENDERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs01020
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs15754
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs09691

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,177,985
Liabilities
$35,307
Net assets
$1,142,678
Revenue
-
Expenses
$315,875
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
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