Civic Intelligence

Tg 302 Inc.

990 • Fiscal year 2013 • EIN 74-2939665

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

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

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% 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

33rd percentile

-1.9%

Faster asset growth than 33% 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 / Assets81st percentile

Assets

Down

$1,836,129

Down $36,022 (-1.9%) from 2012

Net Assets

Up

$747,194

Up $40,395 (+5.7%) from 2012

Liabilities

Down

$1,088,935

Down $76,417 (-6.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$436,239

Down $47,392 (-9.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,941,370Liabilities 2010: $1,238,789Net Assets 2010: $702,5812010Assets 2011: $1,919,024Liabilities 2011: $1,197,082Net Assets 2011: $721,9422011Assets 2012: $1,872,151Liabilities 2012: $1,165,352Net Assets 2012: $706,7992012Assets 2013: $1,836,129Liabilities 2013: $1,088,935Net Assets 2013: $747,1942013Assets 2014: $1,842,834Liabilities 2014: $1,050,423Net Assets 2014: $792,4112014Assets 2015: $1,865,069Liabilities 2015: $1,004,054Net Assets 2015: $861,0152015Assets 2016: $1,865,285Liabilities 2016: $945,962Net Assets 2016: $919,3232016Assets 2017: $1,903,796Liabilities 2017: $875,211Net Assets 2017: $1,028,5852017Assets 2018: $1,926,923Liabilities 2018: $810,162Net Assets 2018: $1,116,7612018Assets 2019: $1,931,922Liabilities 2019: $741,914Net Assets 2019: $1,190,0082019Assets 2020: $1,861,037Liabilities 2020: $782,001Net Assets 2020: $1,079,0362020Assets 2021: $2,023,567Liabilities 2021: $727,982Net Assets 2021: $1,295,5852021Assets 2022: $1,666,546Liabilities 2022: $570,406Net Assets 2022: $1,096,1402022Assets 2023: $1,713,149Liabilities 2023: $494,408Net Assets 2023: $1,218,7412023Assets 2024: $1,738,155Liabilities 2024: $425,393Net Assets 2024: $1,312,7622024

Highlighted filing

2013

Assets$1,836,129
Liabilities$1,088,935
Net Assets$747,194
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $429,6602010Expenses 2011: $434,4412011Expenses 2012: $483,6312012Expenses 2013: $436,2392013Revenue 2014: $483,474Expenses 2014: $438,257Net Income 2014: $45,2172014Revenue 2015: $486,351Expenses 2015: $417,747Net Income 2015: $68,6042015Revenue 2016: $487,270Expenses 2016: $428,962Net Income 2016: $58,3082016Revenue 2017: $509,772Expenses 2017: $400,510Net Income 2017: $109,2622017Revenue 2018: $520,174Expenses 2018: $431,998Net Income 2018: $88,1762018Revenue 2019: $540,968Expenses 2019: $467,721Net Income 2019: $73,2472019Revenue 2020: $500,220Expenses 2020: $619,311Net Income 2020: -$119,0912020Revenue 2021: $665,577Expenses 2021: $454,912Net Income 2021: $210,6652021Revenue 2022: $582,485Expenses 2022: $698,758Net Income 2022: -$116,2732022Revenue 2023: $588,113Expenses 2023: $465,512Net Income 2023: $122,6012023Revenue 2024: $614,007Expenses 2024: $519,986Net Income 2024: $94,0212024

Highlighted filing

2013

Revenue-
Expenses$436,239
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
$476,634
Filing and Contact Details

Filer

EIN
74-2939665
Raw XML AppendixShowing 400 of 565 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/BOY076476
IRS990/AccountsPayableAccruedExpenses/EOY040848
IRS990/AccountsReceivable/BOY01847
IRS990/AccountsReceivable/EOY01119
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AS A CHARITY,PROVIDES LOW-INCOME HOUSING AND RESIDENT SOCIAL AND EDUCATIONAL SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine108610 NORTH NEW BRAUNFELS NO 500
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0782176397
IRS990/AllOtherExpenses/ProgramServices05194
IRS990/AllOtherExpenses/Total05194
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY091950
IRS990/CashNonInterestBearing/EOY083378
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0282
IRS990/ConferencesMeetings/Total0282
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0687
IRS990/DeferredRevenue/EOY078
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices064142
IRS990/DepreciationDepletion/Total064142
IRS990/DescribedIn501C301
IRS990/Description0"SEE SCHEDULE O"
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10HARRISON MANOR APARTMENTS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY07515
IRS990/EscrowAccountLiability/EOY07972
IRS990/ExcessBenefitTransaction00
IRS990/Expense0436239
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices010142
IRS990/FeesForServicesAccounting/Total010142
IRS990/FeesForServicesLegal/ProgramServices094
IRS990/FeesForServicesLegal/Total094
IRS990/FeesForServicesManagement/ProgramServices039753
IRS990/FeesForServicesManagement/Total039753
IRS990/FeesForServicesOther/ProgramServices027257
IRS990/FeesForServicesOther/Total027257
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated439.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated539.70
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JOAN CORTINAS
IRS990/Form990PartVIISectionA/NamePerson1JOHN COLUNGA
IRS990/Form990PartVIISectionA/NamePerson2TOMMY RAMIREZ
IRS990/Form990PartVIISectionA/NamePerson3VERONICA MONTALVO
IRS990/Form990PartVIISectionA/NamePerson4GILBERT M PIETTE
IRS990/Form990PartVIISectionA/NamePerson5M 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/OtherCompensation41020
IRS990/Form990PartVIISectionA/OtherCompensation55754
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4177526
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5155225
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/RESIDENT DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER/ RESIDENT DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title5MANAGEMENT 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/GrossReceipts0476634
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices01533
IRS990/Insurance/Total01533
IRS990/InvestmentIncomeCurrentYear049
IRS990/InvestmentIncome/ExclusionAmount049
IRS990/InvestmentIncomePriorYear074
IRS990/InvestmentIncome/TotalRevenueColumn049
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0576789
IRS990/LandBuildingsEquipmentBasis02125351
IRS990/LandBuildingsEquipmentBasisNet/BOY01606579
IRS990/LandBuildingsEquipmentBasisNet/EOY01548562
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/MortNotesPyblSecuredInvestProp/BOY01072705
IRS990/MortNotesPyblSecuredInvestProp/EOY01036684
IRS990/NameOfPrincipalOfficerPerson0GILBERT M PIETTE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0706799
IRS990/NetAssetsOrFundBalancesEOY0747194
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0142857
IRS990/Occupancy/Total0142857
IRS990/OfficeExpenses/ProgramServices011462
IRS990/OfficeExpenses/Total011462
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY093225
IRS990/OtherAssetsTotal/EOY0121820
IRS990/OtherEmployeeBenefits/ProgramServices08664
IRS990/OtherEmployeeBenefits/Total08664
IRS990/OtherExpensePriorYear0413263
IRS990/OtherExpensesCurrentYear0370321
IRS990/OtherExpenses/Description0CONTRACTS-MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES-MAINTENANCE
IRS990/OtherExpenses/Description2OPER & MAINT EXPENSE
IRS990/OtherExpenses/Description3SERVICES EXPENSE
IRS990/OtherExpenses/ProgramServices045216
IRS990/OtherExpenses/ProgramServices111792
IRS990/OtherExpenses/ProgramServices26080
IRS990/OtherExpenses/ProgramServices34517
IRS990/OtherExpenses/Total045216
IRS990/OtherExpenses/Total111792
IRS990/OtherExpenses/Total26080
IRS990/OtherExpenses/Total34517
IRS990/OtherRevenueCurrentYear08442
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMisc/Description1TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04772
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13670
IRS990/OtherRevenueMisc/TotalRevenueColumn04772
IRS990/OtherRevenueMisc/TotalRevenueColumn13670
IRS990/OtherRevenuePriorYear07212
IRS990/OtherSalariesAndWages/ProgramServices052429
IRS990/OtherSalariesAndWages/Total052429
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices04825
IRS990/PayrollTaxes/Total04825
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY042074
IRS990/PrepaidExpensesDeferredCharges/EOY042778
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0468143
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0461202
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0390674
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome177469
IRS990/ProgramServiceRevenue/TotalRevenueColumn0390674
IRS990/ProgramServiceRevenue/TotalRevenueColumn177469
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses040395
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0476585
IRS990/RevenuesLessExpensesCY040395
IRS990/RevenuesLessExpensesPriorYear0-15143
IRS990/SalariesEtcCurrentYear065918
IRS990/SalariesEtcPriorYear070368
IRS990/SavingsAndTempCashInvestments/BOY036476
IRS990/SavingsAndTempCashInvestments/EOY038472
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0193732
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0189567
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0186713
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0154679
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0158576
IRS990ScheduleA/AmtsFromSubstContributors/Total0883267
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05296
IRS990ScheduleA/GrossInvestmentIncome509/Total05820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0476585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0468414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0453628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0433640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0434693
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02266960
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05296
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05820
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011980
IRS990ScheduleA/OtherIncome509/Total011983
IRS990ScheduleA/PriorYearSupportPercentage00.62290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.60560
IRS990ScheduleA/PublicSupportTotal50901383693
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0193732
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0189567
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0186713
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0154679
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0158576
IRS990ScheduleA/SupportFromDQPsEtc/Total0883267
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0476585
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0468414
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0453628
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0433640
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0434693
IRS990ScheduleA/Total509/Total02266960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0476634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0468488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0453802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0433870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0451969
IRS990ScheduleA/TotalSupportTotal/Total02284763
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01277451
IRS990ScheduleD/Buildings/Depreciation0443417
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01720868
IRS990ScheduleD/Equipment/BookValue041256
IRS990ScheduleD/Equipment/Depreciation063771
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0105027
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0436239
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 NOT MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. PENALTIES AND INTEREST ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS ARE 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/BookValue0117500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0117500
IRS990ScheduleD/OtherAssets/BookValue018104
IRS990ScheduleD/OtherAssets/BookValue1100075
IRS990ScheduleD/OtherAssets/BookValue23641
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0112355
IRS990ScheduleD/OtherLandBuildings/Depreciation069601
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0181956
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0476634
IRS990ScheduleD/TotalBookValueOtherAssets0121820
IRS990ScheduleD/TotalExpensesPerForm9900436239
IRS990ScheduleD/TotalOfBookValueLandBuildings01548562
IRS990ScheduleD/TotalRevenuePerForm9900476634
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0436239
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0476634
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
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
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/Explanation0THE MISSION OF THE ORGANIZATION IS TO PRESERVE AFFORDABLE HOUSING FOR FAMILIES, TO PROMOTE A STRONG RESIDENT COMMUNITY, AND TO ASSIST RESIDENTS TO ACHIEVE ECONOMIC INDEPENDENCE. THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TO PROVIDE OVERSIGHT AND GUIDANCE FOR THE OWNERSHIP AND OPERATION OF THE HARRISON MANOR APARTMENTS, A 50-UNIT APARTMENT COMPLEX LOCATED AT 601 SOUTH 17TH STREET, HARLINGEN, TEXAS 78415 FOR THE BENEFIT OF VERY LOW-INCOME RESIDENTS. THE ORGANIZATION MAINTAINS A HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT (HAP) CONTRACT FOR ALL 50 UNITS, MAKING THEM AVAILABLE TO FAMILIES AND INDIVIDUALS WITH INCOMES OF LESS THAN 30% OF AREA MEDIAN INCOME (AMI). THE ORGANIZATION WAS INCORPORATED IN THE STATE OF TEXAS ON JANUARY 24, 2000; RECEIVED 501(C)(3) TAX EXEMPTION FROM THE INTERNAL REVENUE SERVICE; AND RECEIVED AND MAINTAINS A 100% PROPERTY TAX EXEMPTION FROM THE CAMERON COUNTY, TEXAS TAX APPRAISAL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING THE TAX PERIOD, THE ORGANIZATION SUSTAINED THE PROPERTY BASED SECTION 8 CONTRACT, MAKING ALL 50 UNITS AVAILABLE FOR LOW-INCOME RESIDENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. ADDITIONALLY, THE ORGANIZATION MAINTAINED PROPERTY OPERATIONS IN COMPLIANCE WITH THE REGULATIONS OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). FINALLY, THE ORGANIZATION SPONSORED RESIDENT ACTIVITIES DURING THE YEAR INCLUDING NATIONAL NIGHT OUT AND VARIOUS HOLIDAY CELEBRATIONS. THE ORGANIZATION SPONSORED PROPERTY YOUTH PARTICIPATION IN THE NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION'S DRUG FREE ART CONTEST. THE ORGANIZATION MAINTAINED OPERATIONS OF A HUD CERTIFIED NEIGHBORHOOD NETWORKS CENTER. PROGRAMS ESTABLISHED AT THE CENTER INCLUDE AN AFTER SCHOOL PROGRAM, ADULT COMPUTERS PROGRAM, ADULT ARTS & CRAFTS, FINANCIAL/BUDGETING CLASSES, NUTRITION CLASSES, AND BINGO.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAD NO EMPLOYEES DURING THE PERIOD AND DOES NOT EXPECT TO PAY WAGES IN THE FUTURE. THE ORGANIZATION WAS NOT REQUIRED TO FILE A FORM W-3, BECAUSE IT LEASED ALL OPERATING PERSONNEL FROM EMPLOYERS RESOURCE MANAGEMENT COMPANY, A PROFESSIONAL EMPLOYMENT ORGANIZATION. THE ORGANIZATION REPORTED EMPLOYEE LEASING COSTS IN FORM 990, PART IX, LINES 7 TO 10, AS APPLICABLE, AS IF THE LEASED EMPLOYEES WERE DIRECTLY PAID EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3DELEGATE CONTROL OF MANAGEMENT DUTIES: THE ORGANIZATION CONTRACTS WITH WEDGE MANAGEMENT, INC., A RELATED TAXABLE CORPORATION, TO SERVE AS ITS MANAGEMENT AGENT 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.

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
$1,836,129
Liabilities
$1,088,935
Net assets
$747,194
Revenue
-
Expenses
$436,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.43$1.31$0.61$0.52$0.09
2023Summary only. Only limited summary data is available for this year.$1.71$0.49$1.22$0.59$0.47$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.57$1.10$0.58$0.70$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.73$1.30$0.67$0.45$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.78$1.08$0.50$0.62$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.74$1.19$0.54$0.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.81$1.12$0.52$0.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.88$1.03$0.51$0.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.95$0.92$0.49$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.00$0.86$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.05$0.79$0.48$0.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.09$0.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.17$0.71$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.20$0.72$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.24$0.70$0.43