Civic Intelligence

Texas State Affordable Housing Corporation

990 • Fiscal year 2017 • EIN 74-2746185

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.TSAHC.ORG

View Organization Page

2200 East Mlk Jr BlvdAustin, TX 78702

(512) 477-3555

Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

4.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$250,016

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$87,331,410

Down $30,904,611 (-26%) from 2016

Net Assets

Up

$30,355,024

Up $2,315,441 (+8.3%) from 2016

Liabilities

Down

$56,976,386

Down $33,220,052 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Up

$12,505,306

Up $2,022,481 (+19%) from 2016

Expenses

Down

$8,107,358

Down $1,410,862 (-15%) from 2016

Net Income

Up

$4,397,948

Up $3,433,343 (+356%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600M$400M$200M$0Assets 2011: $324,871,363Liabilities 2011: $287,532,738Net Assets 2011: $37,338,6252011Assets 2012: $308,402,698Liabilities 2012: $271,568,176Net Assets 2012: $36,834,5222012Assets 2013: $236,796,898Liabilities 2013: $204,922,322Net Assets 2013: $31,874,5762013Assets 2014: $191,251,434Liabilities 2014: $159,849,800Net Assets 2014: $31,401,6342014Assets 2015: $153,166,433Liabilities 2015: $124,914,119Net Assets 2015: $28,252,3142015Assets 2016: $118,236,021Liabilities 2016: $90,196,438Net Assets 2016: $28,039,5832016Assets 2017: $87,331,410Liabilities 2017: $56,976,386Net Assets 2017: $30,355,0242017Assets 2018: $76,098,401Liabilities 2018: $37,315,443Net Assets 2018: $38,782,9582018Assets 2019: $120,401,181Liabilities 2019: $76,964,888Net Assets 2019: $43,436,2932019Assets 2020: $152,556,646Liabilities 2020: $69,683,367Net Assets 2020: $82,873,2792020Assets 2021: $253,139,285Liabilities 2021: $47,846,150Net Assets 2021: $205,293,1352021Assets 2022: $327,930,726Liabilities 2022: $24,356,843Net Assets 2022: $303,573,8832022Assets 2023: $440,678,449Liabilities 2023: $85,487,780Net Assets 2023: $355,190,6692023Assets 2024: $490,955,663Liabilities 2024: $162,653,810Net Assets 2024: $328,301,8532024

Highlighted filing

2017

Assets$87,331,410
Liabilities$56,976,386
Net Assets$30,355,024
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $17,644,962Expenses 2011: $17,968,851Net Income 2011: -$323,8892011Revenue 2012: $16,642,334Expenses 2012: $15,665,113Net Income 2012: $977,2212012Revenue 2013: $22,849,651Expenses 2013: $16,433,580Net Income 2013: $6,416,0712013Revenue 2014: $16,443,925Expenses 2014: $14,101,749Net Income 2014: $2,342,1762014Revenue 2015: $13,161,453Expenses 2015: $11,827,974Net Income 2015: $1,333,4792015Revenue 2016: $10,482,825Expenses 2016: $9,518,220Net Income 2016: $964,6052016Revenue 2017: $12,505,306Expenses 2017: $8,107,358Net Income 2017: $4,397,9482017Revenue 2018: $17,353,981Expenses 2018: $7,408,776Net Income 2018: $9,945,2052018Revenue 2019: $11,659,601Expenses 2019: $8,766,827Net Income 2019: $2,892,7742019Revenue 2020: $46,562,579Expenses 2020: $9,612,123Net Income 2020: $36,950,4562020Revenue 2021: $134,173,909Expenses 2021: $9,070,626Net Income 2021: $125,103,2832021Revenue 2022: $110,068,921Expenses 2022: $9,567,271Net Income 2022: $100,501,6502022Revenue 2023: $88,121,465Expenses 2023: $34,965,677Net Income 2023: $53,155,7882023Revenue 2024: $85,160,892Expenses 2024: $116,021,894Net Income 2024: -$30,861,0022024

Highlighted filing

2017

Revenue$12,505,306
Expenses$8,107,358
Net Income$4,397,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$47,397,381
Mission and Program Overview

Mission

The organization' s primary exempt purpose is to serve the needs of lower income texans not afforded housing finance options through conventional lending sources.

Provide lower income texans with housing finance options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$86,454,464$53,262,110▼ $33,192,354
Investments Program Related$20,095,034$25,433,005▲ $5,337,971
Savings and Temporary Cash Investments$8,189,064$3,765,016▼ $4,424,048
Accounts Receivable$528,145$1,606,400▲ $1,078,255
Cash and Non-Interest-Bearing Accounts$999,173$1,445,476▲ $446,303
Land, Buildings, and Equipment, Net$1,375,572$1,281,178▼ $94,394
Prepaid Expenses and Deferred Charges$87,173$102,476▲ $15,303
Total Assets$118,236,021$87,331,410▼ $30,904,611
Other Assets Total$507,396$435,749▼ $71,647
Liabilities
Tax Exempt Bond Liabilities$81,658,085$47,448,671▼ $34,209,414
Mortgage Notes Payable Secured by Investment Property$5,344,898$6,923,964▲ $1,579,066
Unsecured Notes Loans Payable$1,050,000$1,050,000→ $0
Accounts Payable and Accrued Expenses$1,418,779$1,039,674▼ $379,105
Deferred Revenue$328,108$324,438▼ $3,670
Other Liabilities$396,568$189,639▼ $206,929
Total Liabilities$90,196,438$56,976,386▼ $33,220,052
Net Assets / Fund Balance
Unrestricted Net Assets$22,428,532$26,183,931▲ $3,755,399
Temporarily Rstr Net Assets$5,611,051$4,171,093▼ $1,439,958
Total Net Assets Fund Balance$28,039,583$30,355,024▲ $2,315,441
Total Liabilities and Net Assets / Fund Balance$118,236,021$87,331,410▼ $30,904,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,157$319,285$1,301,442
Other Land Buildings$65,033$379,557$444,590
Land$232,240-$232,240
Equipment$1,748$15,704$17,452
Investment Program Related Org$9,980,436--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy AlmquistSingle Family ComplianceFT$218,719$31,297$250,016
David W LongPresidentFT$184,809$21,622$206,431
Elizabeth L BaylessVice PresidentFT$152,621$21,449$174,070
Melinda Gay SmithChief Financial OfficerFT$141,622$18,449$160,071
Nicholas LawrenceController-$109,325$19,970$129,295
San Juanita TaylorExecutive Vice PresidentFT$107,250$4,290$111,540

Board Members and Trustees

NameTitle
Robert JonesChair
William DietzVice Chair
Alejandro Meade IiiMember
Gerry EvenwelMember
Jerry RomeroMember
Revenue and Support

Revenue Composition

Contributions and Grants
$258,943
Program Service Revenue
$6,288,938
Investment Income
$5,546,562
Other Revenue
$410,863
All Other Contributions
$42,473
Change in Net Assets
$4,397,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,021,283
Revenue Not Reported on Financial Statements
$484,023
Revenue Not Reported on Form 990
$-2,025,484
Other Revenue Adjustments
$484,023
Total Revenue per Audited Statements
$9,995,799
Total Revenue per Form 990
$12,505,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,819,477
Salaries, Compensation, and Employee Benefits$1,985,381
Grants and Similar Amounts Paid$302,500
Total Fundraising Expense$115,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,415,810--$2,415,810
Other Salaries and Wages$814,198$392,508$44,735$1,251,441
Current Officers, Directors, Trustees, and Key Employees$436,452$210,405$23,980$670,837
Depreciation Depletion$486,688$35,434$4,039$526,161
Fees for Services Other$321,011$154,753$17,638$493,402
Grants to Domestic Orgs$302,500--$302,500
Office Expenses$144,298$47,283$5,389$196,970
Other Expenses$172,093-$16$172,093
All Other Expenses$163,830$5,535$1,773$171,138
Fees for Services Legal$121,024$10,872$1,239$133,135
Insurance$97,541$11,108$1,266$109,915
Information Technology$65,306$31,483$3,588$100,377
Advertising$77,581$13,900$1,659$93,140
Travel$71,707$14,040$2,604$88,351
Fees for Services Accounting$48,654$23,455$2,673$74,782
Pension Plan Contributions$41,055$19,792$2,256$63,103
Fees for Service Investment Mgmnt Fees$35,133$16,937$1,930$54,000
Conferences and Meetings$15,222$7,338$836$23,396
Total Functional Expenses$6,996,894$994,843$115,621$8,107,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,107,358
Total Expenses per Audited Statements$7,680,355
Expenses per Audited Statements$7,623,335
Expenses Not Reported on Financial Statements$484,023
Other Expense Adjustments$484,023
Expenses Not Reported on Form 990$57,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Habitat for HumanityAustin, TX501(c)(3)Critical Home Repairs$16,133
Avenue Community DevelopmentHouston, TX501(c)(3)Critical Home Repairs$16,133
Blackland Community Development CorporationAustin, TX501(c)(3)Supportive Housing Services$16,133
New Hope Housing IncHouston, TX501(c)(3)Supportive Housing Services$16,133
Opportunity Center for the HomelessEl Paso, TX501(c)(3)Supportive Housing Services$16,133
Trinity Habitat for HumanityFort Worth, TX501(c)(3)Critical Home Repairs$16,133
Buckner Children and Family Services IncLufkin, TX501(c)(3)Supportive Housing Services$12,100
Easter Seals Central TexasAustin, TX501(c)(3)Critical Home Repairs$12,100
Foundation CommunitiesAustin, TX501(c)(3)Supportive Housing Services$12,100
Galilee Community Development CorporationSan Angelo, TX501(c)(3)Critical Home Repairs$12,100
Habitat for Humanity Williamson CountyGeorgetown, TX501(c)(3)Critical Home Repairs$12,100
Habitat for Humanity of Smith CountyTyler, TX501(c)(3)Critical Home Repairs$12,100
LifeworksAustin, TX501(c)(3)Supportive Housing Services$12,100
MONTGOMERY COUNTY WOMEN'S CENTERConroe, TX501(c)(3)Supportive Housing Services$12,100
Merced Housing TexasSan Antonio, TX501(c)(3)Critical Home Repairs$12,100
Motivation Education and Training IncNew Caney, TX501(c)(3)Critical Home Repairs$12,100
North Collin County Habitat for HumanityMc Kinney, TX501(c)(3)Critical Home Repairs$12,100
Panhandle Community ServicesAmarillo, TX501(c)(3)Critical Home Repairs$12,100
Rebuilding Together El PasoEl Paso, TX501(c)(3)Critical Home Repairs$12,100
Saint Louise HouseAustin, TX501(c)(3)Supportive Housing Services$12,100
THE WOMEN'S HOMEHouston, TX501(c)(3)Supportive Housing Services$12,100
Tarrant County Samaritan HousingFort Worth, TX501(c)(3)Supportive Housing Services$12,100
Waco Habitat for HumanityWaco, TX501(c)(3)Critical Home Repairs$12,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Multifamily Custodial Reserves$99,412
Other Current Liabilities$90,227

Bond Issues

BondIssuerIssuedIssue PricePurpose
CTexas State Affordable Housing Corporation2011-02-24$55,560,7112009a/2011a qualified mortgage bonds
DTexas State Affordable Housing Corporation2011-12-15$32,334,6402009b/2011b qualified mortgage bonds
ATexas State Affordable Housing Corporation2013-02-01$31,204,8792013a qualified mortgage bonds
BTexas State Affordable Housing Corporation2007-10-30$24,998,8772007d) qualified mortgage bonds
ATexas State Affordable Housing Corporation2007-09-19$24,998,183(2007b) qualified mortgage bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$55,560,711---
D$32,334,640---
A$31,204,879---
B$24,998,877--$192,987
A$24,998,183--$213,373

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the form 990 has been completed a draft copy is provided to the president and to each member of the board of directors for their review before the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each board member, key employee and member of management to sign a conflict of interest statement. Management reviews these policies each year and reports the results to the board for their consideration.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation for the president annually. Comparable data is acquired from like agencies. Any salary adjustment is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available at its corporate offices upon request.”

Filing and Contact Details

Filer

Filer Name
Texas State Affordable Housing
EIN
74-2746185
Phone
5124773555
Address
2200 EAST MLK JR BLVD, AUSTIN, TX 78702

Signing Officer

Name
David W Long
Title
President
Phone
5124773555
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Long
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process of selecting an independent accountant and overseeing the audit of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation, a non-profit corporation operating under section 501(c)(3) of the internal revenue code, is generally exempt from federal income taxes and, accordingly, no provision for income taxes is included in the financial statements. The corporation is classified as a non-profit organization other than a private foundation. Tax returns for the past three years are open to examination by the internal revenue service. Management believes it has appropriate support for any tax position taken and as such does not have any uncertain tax positions that are required to be reported in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 53,764. Rounding -2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Servicing fees netted with revenue for audit 57,307. Uncollectible amounts reported net of fee income for audit 90,121. Issuer fees netted with program expenses for audit 267,172. Closing costs netted with revenue for audit 64,791. Loss on disposal of fixed asset netted with revenue for audit -190. Bad debt recovery 4,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 53,764. Rounding -5.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Servicing fees netted with revenue for audit 57,307. Uncollectible amounts reported net of fee income for audit 90,121. Issuer fees netted with program expenses for audit 267,172. Closing costs netted with expenses for audit 64,791. Loss on disposal of fixed asset netted with expenses for audit -190. Bad debt recovery 4,822.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019970
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm3GERRY EVENWEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEJANDRO MEADE III
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID W LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH L BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm7MELINDA GAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SAN JUANITA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY ALMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS LAWRENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5184809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6152621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7141622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9218719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SINGLE FAMILY COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0223458
IRS990/GainOrLossGrp/SecuritiesAmt02407620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0216470
IRS990/GrantAmt0302500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0302500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0302500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0543710
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036925679
IRS990/GrossReceiptsAmt047397381
IRS990/GrossRentsGrp/RealAmt0464627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt02667176
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02667176
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031483
IRS990/InformationTechnologyGrp/ProgramServicesAmt065306
IRS990/InformationTechnologyGrp/TotalAmt0100377
IRS990/InsuranceGrp/FundraisingAmt01266
IRS990/InsuranceGrp/ManagementAndGeneralAmt011108
IRS990/InsuranceGrp/ProgramServicesAmt097541
IRS990/InsuranceGrp/TotalAmt0109915
IRS990/InterestGrp/ProgramServicesAmt02415810
IRS990/InterestGrp/TotalAmt02415810
IRS990/InvestmentIncomeGrp/ExclusionAmt0248308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020095034
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025433005
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086454464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053262110
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0714546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01375572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01281178
IRS990/LandBldgEquipCostOrOtherBssAmt01995724
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0320252
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034518059
IRS990/LessRentalExpensesGrp/RealAmt053764
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION' S PRIMARY EXEMPT PURPOSE IS TO SERVE THE NEEDS OF LOWER INCOME TEXANS NOT AFFORDED HOUSING FINANCE OPTIONS THROUGH CONVENTIONAL LENDING SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05344898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06923964
IRS990/NetAssetsOrFundBalancesBOYAmt028039583
IRS990/NetAssetsOrFundBalancesEOYAmt030355024
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02631078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02631078
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0410863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0410863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2082507
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144298
IRS990/OfficeExpensesGrp/TotalAmt0196970
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0507396
IRS990/OtherAssetsTotalGrp/EOYAmt0435749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOND FEES AND PROGRAM F
IRS990/OtherExpensesGrp/Desc2GRANT ADMINISTRATION EX
IRS990/OtherExpensesGrp/Desc3LOAN ADMINISTRATION EXP
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/ProgramServicesAmt0504133
IRS990/OtherExpensesGrp/ProgramServicesAmt1390584
IRS990/OtherExpensesGrp/ProgramServicesAmt2272074
IRS990/OtherExpensesGrp/ProgramServicesAmt3172093
IRS990/OtherExpensesGrp/TotalAmt0504149
IRS990/OtherExpensesGrp/TotalAmt1390584
IRS990/OtherExpensesGrp/TotalAmt2272074
IRS990/OtherExpensesGrp/TotalAmt3172093
IRS990/OtherLiabilitiesGrp/BOYAmt0396568
IRS990/OtherLiabilitiesGrp/EOYAmt0189639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251441
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041055
IRS990/PensionPlanContributionsGrp/TotalAmt063103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102476
IRS990/PrincipalOfficerNm0DAVID LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SINGLE FAMILY LOAN INCOME AND SER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOAN SERVICING AND ISSUER F
IRS990/ProgramServiceRevenueGrp/Desc2MULTIFAMILY LOAN INCOME AND SERVI
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST INCOME-MF PROGRAM LOANS
IRS990/ProgramServiceRevenueGrp/Desc4ASSET OVERSIGHT/COMPLIANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05010091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4224041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05010091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4224041
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE COMMUNITIES OF TEXAS - THE ORGANIZATION PARTNERS WITH LOCAL NONPROFIT DEVELOPERS TO ACQUIRE FORECLOSED HOMES AND VACANT LOTS FROM FINANCIAL INSTITUTIONS AND REDEVELOPS THEM INTO AFFORDABLE HOMES FOR LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742780
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283968
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSET MANAGEMENT - THE ORGANIZATION PERFORMS ASSET OVERSIGHT AND COMPLIANCE MONITORING FOR MULTILEASES SINGLE FAMILY AND MULTIFAMILY HOMES TO LOW-INCOME HOUSEHOLDS AT BELOW MARKET RATE RENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0824131
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0705366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES REVENUENEIGHBORHOOD STABILIZATION 219,763 266,394MULTI-FAMILY HOUSING SUPPORT & FINANCING 221,701 427,187LOAN SERVICING PROGRAM 466,750 159,208
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0908225
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0852789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360500
IRS990/PYInvestmentIncomeAmt05112756
IRS990/PYOtherExpensesAmt07318124
IRS990/PYOtherRevenueAmt0329841
IRS990/PYProgramServiceRevenueAmt04150618
IRS990/PYRevenuesLessExpensesAmt0964605
IRS990/PYSalariesCompEmpBnftPaidAmt01839596
IRS990/PYTotalExpensesAmt09518220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010482825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04397948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0410863
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010155932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08189064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03765016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0748159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01491656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07179786
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248308
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0497410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09366977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08515651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012540740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014940921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015642984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061007273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0497410
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99640
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,331,410
Liabilities
$56,976,386
Net assets
$30,355,024
Revenue
$12,505,306
Expenses
$8,107,358
Net income
$4,397,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$491$163$328$85.2$116$30.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$441$85.5$355$88.1$35.0$53.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$328$24.4$304$110$9.57$101
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$253$47.8$205$134$9.07$125
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$69.7$82.9$46.6$9.61$37.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$77.0$43.4$11.7$8.77$2.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$37.3$38.8$17.4$7.41$9.95
2017Detailed filing. Detailed filing data is available for this year.$87.3$57.0$30.4$12.5$8.11$4.40
2016Detailed filing. Detailed filing data is available for this year.$118$90.2$28.0$10.5$9.52$0.96
2015Detailed filing. Detailed filing data is available for this year.$153$125$28.3$13.2$11.8$1.33
2014Detailed filing. Detailed filing data is available for this year.$191$160$31.4$16.4$14.1$2.34
2013Summary only. Only limited summary data is available for this year.$237$205$31.9$22.8$16.4$6.42
2012Summary only. Only limited summary data is available for this year.$308$272$36.8$16.6$15.7$0.98
2011Summary only. Only limited summary data is available for this year.$325$288$37.3$17.6$18.0$0.32