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TEXAS STATE AFFORDABLE HOUSING CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TEXAS STATE AFFORDABLE HOUSING CORPORATION (EIN 74-2746185)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-07-14
IRS object ID
202511959349301351
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-14T12:13:42-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742900215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAXWELL LOCKE & RITTER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 CONGRESS AVENUE SUITE 2000AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787019682ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742746185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS STATE AFFORDABLE HOUSINGBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124773555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 SHIRLEY AVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID W LONGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5129041399PhoneNum
Signature2025-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON PETERSONPreparerPersonNm
PTINP01281287PTIN
Phone5123703200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID LONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 SHIRLEY AVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$85,604,542GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TSAHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE LOWER INCOME TEXANS WITH HOUSING FINANCE OPTIONS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,206,619PYContributionsGrantsAmt
CY Contributions Grants$463,080CYContributionsGrantsAmt
PY Program Service Revenue$82,692,203PYProgramServiceRevenueAmt
CY Program Service Revenue$76,210,997CYProgramServiceRevenueAmt
PY Investment Income$3,372,591PYInvestmentIncomeAmt
CY Investment Income$7,140,473CYInvestmentIncomeAmt
PY Other Revenue$850,052PYOtherRevenueAmt
CY Other Revenue$1,346,342CYOtherRevenueAmt
PY Total Revenue$88,121,465PYTotalRevenueAmt
CY Total Revenue$85,160,892CYTotalRevenueAmt
PY Grants And Similar Paid$1,052,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,480,973CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,657,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,891,636CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$187,108CYTotalFundraisingExpenseAmt
PY Other Expenses$30,256,245PYOtherExpensesAmt
CY Other Expenses$110,649,285CYOtherExpensesAmt
PY Total Expenses$34,965,677PYTotalExpensesAmt
CY Total Expenses$116,021,894CYTotalExpensesAmt
PY Revenues Less Expenses$53,155,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,861,002CYRevenuesLessExpensesAmt
Total Assets BOY$440,678,449TotalAssetsBOYAmt
Total Assets EOY$490,955,663TotalAssetsEOYAmt
Total Liabilities BOY$85,487,780TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,653,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$355,190,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$328,301,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE NEEDS OF LOWER INCOME TEXANS NOT AFFORDED HOUSING FINANCE OPTIONS THROUGH CONVENTIONAL LENDING SOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$111,453,075ExpenseAmt
Grant$888,584GrantAmt
Revenue$79,398,007RevenueAmt
DescSINGLE FAMILY PROGRAMS PROVIDES 30-YEAR FIXED RATE MORTGAGE LOANS TO ELIGIBLE FIRST-TIME HOMEBUYERS IN TEXAS; PROVIDES DOWN PAYMENT ASSISTANCE TO HOME BUYERS; PROVIDES SHORT AND LONG-TERM FINANCING FOR THE CONSTRUCTION OR IMPROVEMENT OF SINGLE FAMILY HOUSING IN TEXAS; PROVIDES GRANTS FOR THE CONSTRUCTION OR IMPROVEMENT OF SINGLE FAMILY HOUSING IN TEXAS; PROVIDES HOMEBUYER EDUCATION TO BORROWERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$629,209ExpenseAmt
Revenue$557,733RevenueAmt
DescTEXAS HOUSING IMPACT FUND (IMPACT FUND)/FORMERLY AFFORDABLE COMMUNITIES OF TEXAS (ACT) - THE IMPACT FUND OFFERS SHORT AND LONG-TERM FINANCING FOR THE DEVELOPMENT, ACQUISITION, OR REHABILITATION OF AFFORDABLE RENTAL OR HOMEOWNERSHIP DEVELOPMENTS ACROSS TEXAS CREATING OPPORTUNITY, HEALTHIER ENVIRONMENTS AND A HIGHER QUALITY OF LIFE FOR LOW- AND MODERATE-INCOME FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,709,447ExpenseAmt
Revenue$2,035,414RevenueAmt
DescASSET MANAGEMENT THE CORPORATION'S SINGLE FAMILY AND MULTIFAMILY RENTAL PROGRAM PROVIDES AFFORDABLE HOUSING AT BELOW-MARKET RENTS TO INCOME-ELIGIBLE FAMILIES AND INDIVIDUALS IN THE AUSTIN AREA; THE CORPORATION ALSO PERFORMS ASSET OVERSIGHT AND COMPLIANCE MONITORING FOR MULTIFAMILY AND SINGLE FAMILY BOND FINANCED PROPERTIES LOCATED THROUGHOUT TEXAS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,367,111ExpenseAmt
Grant$592,389GrantAmt
Revenue$1,115,108RevenueAmt
DescEXPENSES GRANTS REVENUE MULTI-FAMILY HOUSING 1,132,605 592,389 1,115,108OTHER 234,506 0 0Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,367,111TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$592,389TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,115,108TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$115,158,842TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of IssuerYes (1)OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELINDA SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5129041399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 SHIRLEY AVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM DIETZ
CHAIR1.00Yes (X)$0$0$0
VALERIE CARDENAS
VICE CHAIR1.00Yes (X)$0$0$0
LEMUEL WILLIAMS
MEMBER1.00Yes (X)$0$0$0
COURTNEY JOHNSON-ROSE
MEMBER1.00Yes (X)$0$0$0
ANDY WILLIAMS
MEMBER1.00Yes (X)$0$0$0
DAVID RASSIN
MEMBER1.00Yes (X)$0$0$0
SAN JUANITA TAYLOR
EXECUTIVE VICE PRESIDENT40.00$218,958$0$8,800Yes (X)
REBECCA HARRISON DELEON
BOARD SECRETARY40.00$73,781$0$16,530Yes (X)
MELINDA GAY SMITH
CFO40.00$222,126$0$16,404Yes (X)
DAVID W LONG
PRESIDENT40.00$234,111$0$23,997Yes (X)
CYNTHIA GONZALES
ASSISTANT BOARD SECRETARY40.00$98,186$0$29,029Yes (X)
JONIEL L LEVECQUE
SENIOR DIRECTOR OF SINGLE FAMILY HOMEOWNERSHIP40.00$195,176$0$21,522Yes (X)
NICHOLAS DANIEL LAWERENCE
CONTROLLER40.00$159,954$0$34,744Yes (X)
LAURA ROSS
SENIOR MANAGER COMMUNICATION & DEVELOPMENT40.00$197,235$0$41,432Yes (X)
KATHRYN HOWARD
SENIOR DIRECTOR COMMUNICATION, GOVT. RELATIONS40.00$129,231$0$31,500Yes (X)
DAVID WAYNE DANENFELZER
SENIOR DIRECTOR DEVELOPMENT FINANCE40.00$126,417$0$45,536Yes (X)
BETSY ALDRICH
SR ACCOUNTING MANAGER40.00$107,819$0$18,028Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,762,994TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$287,522TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GREENBORO HOMES
12002 WARFIELD SUITE 105SAN ANTONIOTX78216CONSTRUCTION SERVICES$507,752
HARLINGEN CDC
518 E HARRISON AVEHARLINGTENTX78550CONSTRUCTION SERVICES$431,430
URBAN FOUNDRY ARCHITECTURE
1306 RIO GRANDE STAUSTINTX78701ARCHITECTURE SERVICES$144,423
JA MAR ROOFING
16712 SIH 35 FRONTAGE RDBUDATX78610CONSTRUCTION SERVICES$133,639
RICOH USA
PO BOX 660302DALLASTX75266MONTHLY IT SERVICES$120,284
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$82,784GovernmentGrantsAmt
All Other Contributions$380,296AllOtherContributionsAmt
Total Contributions$463,080TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SINGLE FAMILY LOAN INCOME AND SER900099$74,182,915$74,182,915
MULTIFAMILY LOAN INCOME AND SERVI900099$690,543$690,543
INTEREST INCOME-MF PROGRAM LOANS900099$384,146$384,146
ASSET OVERSIGHT/COMPLIANCE FEES900099$362,626$362,626
OTHER LOAN SERVICING AND ISSUER F900099$50,786$50,786

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$539,981TotalRevenueColumnAmt
Related Or Exempt Func Income$539,981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$76,210,997TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,414,226TotalRevenueColumnAmt
Exclusion$1,414,226ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,549,177TotalRevenueColumnAmt
Related Or Exempt Func Income$5,549,177RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$254TotalRevenueColumnAmt
Exclusion$254ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,372,116RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$218,947RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,153,169RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,153,169TotalRevenueColumnAmt
Related Or Exempt Func Income$1,153,169RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$401,773OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$224,703OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$177,070OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,070TotalRevenueColumnAmt
Exclusion$177,070ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE CLAIMSDesc
Business900099BusinessCd
Total Revenue Column$192,919TotalRevenueColumnAmt
Related Or Exempt Func Income$192,919RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$192,919OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,160,892TotalRevenueColumnAmt
Related Or Exempt Func Income$83,106,262RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,591,550ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,480,973TotalAmt
Program Services$1,480,973ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,158,621TotalAmt
Program Services$1,016,343ProgramServicesAmt
Management And General$126,984ManagementAndGeneralAmt
Fundraising$15,294FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,668,563TotalAmt
Program Services$2,350,393ProgramServicesAmt
Management And General$283,970ManagementAndGeneralAmt
Fundraising$34,200FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,452TotalAmt
Program Services$56,537ProgramServicesAmt
Management And General$7,064ManagementAndGeneralAmt
Fundraising$851FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$149,762TotalAmt
Program Services$140,895ProgramServicesAmt
Management And General$6,087ManagementAndGeneralAmt
Fundraising$2,780FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,755TotalAmt
Program Services$85,011ProgramServicesAmt
Management And General$10,933ManagementAndGeneralAmt
Fundraising$3,811FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$30,679ProgramServicesAmt
Management And General$3,946ManagementAndGeneralAmt
Fundraising$1,375FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$998,667TotalAmt
Program Services$827,785ProgramServicesAmt
Management And General$103,426ManagementAndGeneralAmt
Fundraising$67,456FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$113,660TotalAmt
Program Services$92,637ProgramServicesAmt
Management And General$5,594ManagementAndGeneralAmt
Fundraising$15,429FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$282,073TotalAmt
Program Services$256,928ProgramServicesAmt
Management And General$18,646ManagementAndGeneralAmt
Fundraising$6,499FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$249,718TotalAmt
Program Services$221,028ProgramServicesAmt
Management And General$27,216ManagementAndGeneralAmt
Fundraising$1,474FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$138,626TotalAmt
Program Services$126,788ProgramServicesAmt
Management And General$7,660ManagementAndGeneralAmt
Fundraising$4,178FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,072TotalAmt
Program Services$31,717ProgramServicesAmt
Management And General$1,554ManagementAndGeneralAmt
Fundraising$801FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,485,743TotalAmt
Program Services$5,485,743ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$791,337TotalAmt
Program Services$714,346ProgramServicesAmt
Management And General$57,091ManagementAndGeneralAmt
Fundraising$19,900FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$356,438TotalAmt
Program Services$338,604ProgramServicesAmt
Management And General$13,225ManagementAndGeneralAmt
Fundraising$4,609FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FORGIVEABLE NOTE AMORTI$98,413,930$98,413,930$0$0
BOND FEES AND PROGRAM F$3,145,117$3,145,117
GRANT ADMINISTRATION EX$188,837$180,826$8,011
MISCELLANEOUS EXPENSES$107,345$104,382$2,523$440

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,205TotalAmt
Program Services$58,180ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$116,021,894TotalAmt
Program Services$115,158,842ProgramServicesAmt
Management And General$675,944ManagementAndGeneralAmt
Fundraising$187,108FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,825,393BOYAmt
EOY$25,419,833EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,881,543BOYAmt
EOY$19,752,488EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,708,218BOYAmt
EOY$970,063EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$278,969BOYAmt
EOY$188,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,880,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,293,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,674,541BOYAmt
EOY$5,587,315EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$91,505,618BOYAmt
EOY$164,577,105EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$303,312,966BOYAmt
EOY$273,956,632EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$491,201BOYAmt
EOY$503,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$440,678,449BOYAmt
EOY$490,955,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,378,294BOYAmt
EOY$4,393,596EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,119,966BOYAmt
EOY$841,965EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,525,565BOYAmt
EOY$155,685,747EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,070,133BOYAmt
EOY$1,250,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$393,822BOYAmt
EOY$482,502EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,487,780BOYAmt
EOY$162,653,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$346,313,287BOYAmt
EOY$317,127,477EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,877,382BOYAmt
EOY$11,174,376EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$355,190,669BOYAmt
EOY$328,301,853EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,678,449BOYAmt
EOY$490,955,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$30,861,002ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,972,186NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,511,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,120,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,447,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,619CurrentTaxYearMinus1YearAmt
Current Tax Year$463,080CurrentTaxYearAmt
Total$7,748,844TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,139,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,370,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,680,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,634,301CurrentTaxYearMinus1YearAmt
Current Tax Year$82,913,343CurrentTaxYearAmt
Total$452,738,070TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,651,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,490,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,127,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,840,920CurrentTaxYearMinus1YearAmt
Current Tax Year$83,376,423CurrentTaxYearAmt
Total$460,486,914TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,350,276CurrentTaxYearMinus4YearsAmt
Total$2,350,276TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,350,276CurrentTaxYearMinus4YearsAmt
Total$2,350,276TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$458,136,638PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$614,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$904,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,127,483CurrentTaxYearMinus1YearAmt
Current Tax Year$1,414,480CurrentTaxYearAmt
Total$4,521,661TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$614,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$904,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,127,483CurrentTaxYearMinus1YearAmt
Current Tax Year$1,414,480CurrentTaxYearAmt
Total$4,521,661TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$192,919CurrentTaxYearAmt
Total$192,919TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,265,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,951,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,032,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,968,403CurrentTaxYearMinus1YearAmt
Current Tax Year$84,983,822CurrentTaxYearAmt
Total$465,201,494TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98480PublicSupportCY509Pct
Public Support PY5090.98430PublicSupportPY509Pct
Investment Income CY0.00970InvestmentIncomeCYPct
Investment Income PY0.00970InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,248,000OtherCostOrOtherBasisAmt
Book Value$1,248,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,628,693OtherCostOrOtherBasisAmt
Depreciation$549,573DepreciationAmt
Book Value$4,079,120BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,608OtherCostOrOtherBasisAmt
Depreciation$20,357DepreciationAmt
Book Value$19,251BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$964,122OtherCostOrOtherBasisAmt
Depreciation$723,178DepreciationAmt
Book Value$240,944BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,587,315TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MORTGAGE LOANS RECEIVABLE$189,196C
MORTGAGE NOTES RECEIVABLE$241,079,035C
OWNED REAL ESTATE, FED. PROGRAM$32,688,401C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$273,956,632TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER CURRENT LIABILITIES$347,210
MULTIFAMILY CUSTODIAL RESERVES$135,292
FieldValueIRS element (for citing)
Total Liability$482,502TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$89,019,085TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,972,186NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$42,197DonatedServicesAndUseFcltsAmt
Other Revenue$218,947OtherRevenueAmt
Revenue Not Reported$4,233,330RevenueNotReportedAmt
Revenue Subtotal$84,785,755RevenueSubtotalAmt
Other Revenues Not Included$375,137OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$375,137RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$85,160,892TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$115,907,901TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,197DonatedServicesUseFcltsAmt
Other Expenses Included$218,947OtherExpensesIncludedAmt
Expenses Not Reported$261,144ExpensesNotReportedAmt
Expenses Subtotal$115,646,757ExpensesSubtotalAmt
Other Expenses Not Included$375,137OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$375,137ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$116,021,894TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CORPORATION IS A GOVERNMENTAL ENTITY AND 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. THERE ARE NO EXAMINATIONS CURRENTLY IN PROCESS. 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 218,947.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SERVICING FEES NETTED WITH REVENUE FOR AUDIT 27,772. ISSUER FEES NETTED WITH PROGRAM EXPENSES FOR AUDIT 270,523. CLOSING COSTS NETTED WITH REVENUE FOR AUDIT 43,951. EXPENSES NETTED WITH REVENUE FOR AUDIT 32,891.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 218,947.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SERVICING FEES NETTED WITH REVENUE FOR AUDIT 27,772. ISSUER FEES NETTED WITH PROGRAM EXPENSES FOR AUDIT 270,523. CLOSING COSTS NETTED WITH EXPENSES FOR AUDIT 43,951. EXPENSES NETTED WITH REVENUE FOR AUDIT 32,891.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (84 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
6 STONES MISSION NETWORK
209 N INDUSTRIAL BLVDBEDFORDTX76021264829432501(C)(3)$13,000$0CRITICAL HOME REPAIRS
AGAPE RESOURCE AND ASSISTANCE CENTER
PO BOX 861664PLANOTX75086752942035501(C)(3)$10,000$0SUPPORTIVE HOUSING SERVICES
ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES
710 N POST OAK RD STE 210HOUSTONTX77024275410988501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES
ANGEL REACH
900 W DALLASCONROETX77301205665097501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES
ANOTHER CHANCE HOUSE
209 S JACKSON STAMARILLOTX79101752233200501(C)(3)$10,000$0SUPPORTIVE HOUSING SERVICES
ATTACK POVERTY
3727 GREENBRIAR SUITE 100STAFFORDTX77477452401548501(C)(3)$13,000$0CRITICAL HOME REPAIRS
AUSTIN HABITAT FOR HUMANITY
500 W BEN WHITE BLVDAUSTINTX78704742373217501(C)(3)$25,000$0CRITICAL HOME REPAIRS
AVENUE COMMUNITY DEVELOPMENT
2505 WASHINGTON AVE 400HOUSTONTX77007760380602501(C)(3)$25,000$0CRITICAL HOME REPAIRS
BETHANY HOUSE OF LAREDO
817 HIDALGO STLAREDOTX78040742317098501(C)(3)$10,000$0SUPPORTIVE HOUSING SERVICES
BLACKLAND CDC
1902 E 22ND STREETAUSTINTX78722742279246501(C)(3)$10,000$0SUPPORTIVE HOUSING SERVICES
BRAZOS VALLEY AFFORDABLE HOUSING CORPORATION
4001 E 29TH STREET 180BRYANTX77802742632778501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING)
BUCKNER CHILDREN AND FAMILY SERVICES INC
3402 DANIEL MCCALL SUITE 21LUFKINTX75904752571395501(C)(3)$25,000$0SUPPORTIVE HOUSING SERVICES
CARITAS OF AUSTIN
611 NECHES STAUSTINTX78701741909670501(C)(3)$27,400$0SUPPORTIVE HOUSING SERVICES
CATHOLIC CHARITIES OF DALLAS
1421 WEST MOCKINGBIRD LANEDALLASTX75247752745221501(C)(3)$25,000$0SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING)
CATHOLIC CHARITIES OF GALVESTON - HOUSTON
2900 LOUISIANA STHOUSTONTX77006741109733501(C)(3)$25,000$0SUPPORTIVE HOUSING SERVICES
COMMUNITY OUTREACH HOUSING
670 FORT GRAHAM RDWHITNEYTX76692471872559501(C)(3)$35,000$0CRITICAL HOME REPAIR
CORNERSTONE CDC
1819 MARTIN LUTHER KING JR BLVDDALLASTX75215752623357501(C)(3)$10,000$0CRITICAL HOME REPAIR
EASTER SEALS OF GREATER HOUSTON
4888 LOOP CENTRAL DR STE 200HOUSTONTX77081741238418501(C)(3)$25,000$0SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING)
EL PASO COMMUNITY ACTION - PROJECT BRAVO
2000 TEXAS AVENUEEL PASOTX79901746068251501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING)
FAMILY ELDERCARE
1700 RUTHERFORD LNAUSTINTX78754742286387501(C)(3)$39,400$0SUPPORTIVE HOUSING SERVICES
FORT BEND HABITAT FOR HUMANITY
505 JULIE RIVERS DRIVE STE 150SUGAR LANDTX77478760355468501(C)(3)$10,000$0CRITICAL HOME REPAIR
FORT HOOD AREA HABITAT FOR HUMANITY
2601 ATKINSON AVENUEKILLEENTX76543742704483501(C)(3)$13,000$0CRITICAL HOME REPAIRS
FOUNDATION COMMUNITIES
3000 SOUTH IH 35 SUITE 300AUSTINTX78704742563260501(C)(3)$25,000$0SUPPORTIVE HOUSING SERVICES
GALILEE COMMUNITY DEVELOPMENT CORPORATION
1404 S OAKES STSAN ANGELOTX76903752865891501(C)(3)$13,000$0CRITICAL HOME REPAIRS
GARDEN STATE CONSUMER CREDIT COUNSELING DBA NAVICORE
17440 NORTH DALLAS PARKWAYDALLASTX75287223120920501(C)(3)$25,000$0SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING)
HABITAT FOR HUMANITY OF ARANSAS COUNTY
614 E MARKET STROCKPORTTX78382742901017501(C)(3)$10,000$0CRITICAL HOME REPAIRS
HABITAT FOR HUMANITY OF COLLIN COUNTY
2060 COUCH DRMCKINNEYTX75069752443511501(C)(3)$13,000$0CRITICAL HOME REPAIR
HABITAT FOR HUMANITY OF EL PASO
1400 HARDAWAY 329EL PASOTX79903742226271501(C)(3)$10,000$0CRITICAL HOME REPAIRS
HABITAT FOR HUMANITY OF SAN ANTONIO
311 PROBANDT STSAN ANTONIOTX78204741897502501(C)(3)$25,000$0SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING)
HABITAT FOR HUMANITY OF SMITH COUNTY
822 W FRONT STREETTYLERTX75702752285678501(C)(3)$13,000$0CRITICAL HOME REPAIRS
HABITAT FOR HUMANITY WILLIAMSON COUNTY
PO BOX 737GEORGETOWNTX78627742907371501(C)(3)$13,000$0CRITICAL HOME REPAIRS
HOPE THROUGH HOUSING FOUNDATION
625 WILSON ROADHUMBLETX77338330802554501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES
HOUSING CRISIS CENTER
PO BOX 141177DALLASTX75214751633304501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES
HOUSTON HABITAT FOR HUMANITY
3750 N MCCARTY STREETHOUSTONTX77029760207084501(C)(3)$25,000$0CRITICAL HOME REPAIRS
JEREMIAH PROGRAM
1200 PAUL TERESA SALDANA STREETAUSTINTX78702411801834501(C)(3)$25,000$0SUPPORTIVE HOUSING SERVICES
LEGACY CDC
3025 PARK PLAZA CIRPORT ARTHURTX77642208023787501(C)(3)$13,000$0CRITICAL HOME REPAIRS
LUFKIN NEIGHBORHOOD STRONG
107 W LUFKIN AVE STE 205LUFKINTX75904812877565501(C)(3)$10,000$0CRITICAL HOME REPAIRS
MARY LEE FOUNDATION
1339 LAMAR SQUARE DRIVEAUSTINTX78704741479633501(C)(3)$13,000$0CRITICAL HOME REPAIRS
MEALS ON WHEELS TARRANT COUNTY
5740 AIRPORT FRWYHALTON CITYTX76117751568798501(C)(3)$25,000$0CRITICAL HOME REPAIRS
MERCED HOUSING TEXAS
120 W MISTLETOESAN ANTONIOTX78212742740889501(C)(3)$13,000$0CRITICAL HOME REPAIRS
MONTGOMERY COUNTY HABITAT FOR HUMANITY
1501 SOUTH 7TH STREETCONROETX77301760276330501(C)(3)$13,000$0CRITICAL HOME REPAIRS
NEIGHBORHOOD RECOVERY CDC
5445 ALMEDA ROAD STE 505HOUSTONTX77004760377117501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING)
NEW HOPE HOUSING INC
1117 TEXAS AVENUEHOUSTONTX77002731419279501(C)(3)$25,000$0SUPPORTIVE HOUSING SERVICES
OUR CASAS RESIDENT COUNCIL
2300 W COMMERCE 21818SAN ANTONIOTX78207742585308501(C)(3)$10,000$0SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING)
PANHANDLE COMMUNITY SERVICES
309 SW 8TH AVEAMARILLOTX79101756049423501(C)(3)$25,000$0CRITICAL HOME REPAIRS
PROJECT TRANSITIONS
PO BOX 4826AUSTINTX78765742502171501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES
REBUILDING TOGETHER AUSTIN
PO BOX 6939AUSTINTX78762462632455501(C)(3)$13,000$0CRITICAL HOME REPAIR
RESCUE US
10750 HAMMERLY BLVDHOUSTONTX77043820820519501(C)(3)$10,000$0SUPPORTIVE HOUSING SERVICES
SERVICES OF HOPE ENTITIES
1137 CONVEYOR LANE STE 107DALLASTX75247331104425501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING)
SEWA INTERNATIONAL
100 W OAKS MALLHOUSTONTX77082200638718501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES
TARRANT COUNTY SAMARITAN HOUSING
929 HEMPHILL STFORT WORTHTX76104752401109501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES
TEXAS HOMELESS NETWORK
3000 S IH-35 SUITE 100AUSTINTX78704742646586501(C)(3)$100,000$0HOMELESS DATA SHARING NETWORK
TRINITY HABITAT FOR HUMANITY
9333 N NORMANDALE STREETFORT WORTHTX76116752239189501(C)(3)$25,000$0CRITICAL HOME REPAIRS
WACO COMMUNITY DEVELOPMENT
1624 COLCORDWACOTX76707742995407501(C)(3)$10,000$0CRITICAL HOME REPAIRS
YOUTH AND FAMILY ALLIANCE DBA LIFEWORKS
3700 S 1ST STAUSTINTX78704742137189501(C)(3)$25,000$0SUPPORTIVE HOUSING SERVICES
AUSTIN TRAVIS COUNTY MHMR CENTER
105 W RIVERSIDE DR 120AUSITNTX78704741547909501(C)(3)$27,400$0SUPPORTIVE HOUSING SERVICES
COASTAL BEND CENTER FOR INDEPENDENT LVG
3833 S STAPLES ST SUITE N 110CORPUS CHRISTITX78411742878070501(C)(3)$13,000$0CRITICAL REPAIR
COMMUNITY ACTION COMMITTEE OF VICTORIA TX
4007 HALSEY STVICTORIATX77901742135991501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES
DENTON AFFORDABLE HOUSING CORPORATION
306 N LOOP 288DENTONTX76208752512388501(C)(3)$10,000$0SUPPORTIVE HOUSING SERVICES
FIFTH WARD COMMUNITY REDEVELOPEMENT CORP
4300 LYONS AVE SUITE 1300HOUSTONTX77020760288037501(C)(3)$13,000$0CRITICAL REPAIR
GROUND FLOOR COLLECTIVE
PO BOX 5386TEXARKANATX75505931533145501(C)(3)$10,000$0SUPPORTIVE HOUSING SERVICES
HABITAT FOR HUMANITY OF GOLDEN CRESCENT
4103 N NAVARRO STREET SUITE 200VICTORIATX77901742650392501(C)(3)$10,000$0CRITICAL REPAIR
HABITAT FOR HUMANITY OF JEFFERSON COUNTY
610 TRINITY ST SUITE ABEAUMONTTX77701742007535501(C)(3)$10,000$0CRITICAL REPAIR
HISPANIC REAL ESTATE BROKERS ASSOCIATION
PO BOX 152936ARLINGTONTX76015470962342501(C)(3)$10,000$0HOUSE COUNSELING SERVICES
IMAGINE ART
1701 EVERGREEN AVEAUSTINTX78704743010913501(C)(3)$10,000$0SUPPORTIVE HOUSING SERVICES
JASPER-NEWTON LONG TERM RECOVERY GROUP
105 N BARROW STKIRBYVILLETX75956831054446501(C)(3)$40,000$0CRITICAL REPAIR
KATY RESPONDS
3800 PARK LNPORT ARTHURTX77642831220489501(C)(3)$10,000$0CRITICAL REPAIR
LIFE HOPE AND CHANGE INC
5627 LAKEFIELD DRHOUSTONTX77033450948947501(C)(3)$10,000$0SUPPORTIVE HOUSING SERVICES
NEIGHBORWORKS LAREDO
216 BOB BULLOCK LOOPLAPREDOTX78043742611475501(C)(3)$10,000$0CRITICAL REPAIR
NORTHEAST TEXAS HABITAT FOR HUMANITY
905 MCCANN RDLONGVIEWTX75601752040756501(C)(3)$13,000$0HOUSE COUNSELING SERVICES
OPERATING PATHWAYS INC
1090 VERMONT AVENUE NW SUITE 400WASHINGTONDC20005521636004501(C)(3)$13,000$0HOUSE COUNSELING SERVICES
PRESBYTERIAN NIGHT SHELTER
2400 CYPRESS STFORT WORTHTX76102751985591501(C)(3)$25,000$0SUPPORTIVE HOUSING SERVICES
REBUILDING TOGETHER GREATER DALLAS
3905 HEDGCOXE RD 251687PLANOTX75025043613194501(C)(3)$10,000$0CRITICAL REPAIR
RESOURCES INSPIRING SUCCESS AND EMPOWERING
8020 CRIMEA LANEFORT WORTHTX76123473762217501(C)(3)$10,000$0SUPPORTIVE HOUSING SERVICES
RESTORATION TEAM
3911 CAMPBELL RDHOUSTONTX77080832427982501(C)(3)$10,000$0CRITICAL REPAIR
SAINT LOUISE HOUSE
PO BOX 150637AUSTINTX78715742968167501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES
SAMARITAN INN INC
1514 N MCDONALD STREETMCKINNEYTX75071751984285501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES
SGI VENTURES INC
5501 BALCONES DR 302AUSITNTX78731760109551$78,373$0AFFORDABLE HOUSING CONSTRUCTION
TEJANO CCC INC
2950 BROADWAY STHOUSTONTX77017760377101501(C)(3)$25,000$0CRITICAL REPAIR
TEXAS RAMP PROJECT
PO BOX 832065RICHARDSONTX75083331139484501(C)(3)$10,000$0CRITICAL REPAIR
THE WOMEN'S HOME
607 WESTHEIMER RDXHOUSTONTX77006741467811501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES
TRANSITION RESOURCE ACTION CENTER
3108 LIVE OAK STDALLASTX75206921587776501(C)(3)$13,000$0SUPPORTIVE HOUSING SERVICES
UNION GOSPEL MISSION
3211 IRVING BLVDDALLASTX75247756003612501(C)(3)$25,000$0SUPPORTIVE HOUSING SERVICES
UNITED FOR COLLEGE CAREER SUCCESS
5826 NEW TERRITORY BLVDSUGAR LANDTX77479872591184501(C)(3)$10,000$0SUPPORTIVE HOUSING SERVICES
FieldValueIRS element (for citing)
Total501c3 Org83Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANT CONTRACTS ARE MONITORED VERY CLOSELY TO ENSURE THAT FUNDS OR PROPERTY ARE USED IN EXACTLY THE MANNER AND FOR THE PURPOSE REQUIRED BY THE DONOR. SEPARATE SUBSIDIARY LEDGERS ARE KEPT FOR ALL GRANT FUNDS. MOST REQUIRE MONTHLY, QUARTERLY OR ANNUAL REPORTING. ALL GRANT FUNDS ARE MAINTAINED SEPARATELY IN THE CORPORATION'S ACCOUNTING RECORDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID W LONG
PRESIDENT$234,111$0$0$0$0$0$10,032$0$13,965$0$258,108$0$0$0
LAURA ROSS
SENIOR MANAGER COMMUNICATION & DEVEL$197,235$0$0$0$0$0$1,958$0$39,474$0$238,667$0$0$0
MELINDA GAY SMITH
CFO$222,126$0$0$0$0$0$3,013$0$13,391$0$238,530$0$0$0
SAN JUANITA TAYLOR
EXECUTIVE VICE PRESIDENT$218,958$0$0$0$0$0$8,800$0$0$0$227,758$0$0$0
JONIEL L LEVECQUE
SENIOR DIRECTOR OF SINGLE FAMILY HOM$195,176$0$0$0$0$0$8,131$0$13,391$0$216,698$0$0$0
NICHOLAS DANIEL LAWERENCE
CONTROLLER$159,954$0$0$0$0$0$7,709$0$27,035$0$194,698$0$0$0
DAVID WAYNE DANENFELZER
SENIOR DIRECTOR DEVELOPMENT FINANCE$126,417$0$0$0$0$0$6,062$0$39,474$0$171,953$0$0$0
KATHRYN HOWARD
SENIOR DIRECTOR COMMUNICATION, GOVT.$129,231$0$0$0$0$0$4,465$0$27,035$0$160,731$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TEXAS STATE AFFORDABLE HOUSING CORPORATION
A74274618588271HEK12011-02-24$55,560,7112009A/2011A QUALIFIED MORTGAGE BONDS000
TEXAS STATE AFFORDABLE HOUSING CORPORATION
B74274618588271HFM62019-05-09$41,743,0272019A QUALIFIED MORTGAGE BONDS000
TEXAS STATE AFFORDABLE HOUSING CORPORATION
C74274618588271HHR32023-02-01$60,000,0002023A QUALIFIED MORTGAGE BONDS000
TEXAS STATE AFFORDABLE HOUSING CORPORATION
D74274618588271HHS12024-03-01$56,930,0002024A SINGLE FAMILY MORTGAGE BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$55,560,711$33,000,000$22,560,7112011Yes (1)0Yes (1)Yes (1)
B$41,743,027201900Yes (1)Yes (1)$41,743,027
C$60,000,000202300Yes (1)Yes (1)$60,000,000
D$56,930,000202400Yes (1)Yes (1)$56,930,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000
C0000000
D0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00000000Yes (1)
B00000000Yes (1)
C00000000Yes (1)
D00000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, LINE 2CFormAndLineReferenceDesc
ExplanationA - DATE REBATE COMPUTATION PERFORMED - 3/25/2023. B - DATE REBATE COMPUTATION PERFORMED - 5/13/2023. C - DATE REBATE COMPUTATION PERFORMED - 2/28/2023. D - DATE REBATE COMPUTATION PERFORMED - 12/9/2024. E - DATE REBATE COMPUTATION PERFORMED - TAXABLE BONDS DO NOT REQUIRE A REBATE REPORT. NOTE: REGARDING THE BOND ISSUES LISTED IN A THROUGH E ABOVE, THESE ARE "QUALIFIED MORTGAGE BONDS" ISSUED PURSUANT TO SECTION 143 OF THE INTERNAL REVENUE CODE BY TEXAS STATE AFFORDABLE HOUSING CORPORATION ("TSAHC") IN ITS CAPACITY AS AN "ON BEHALF OF" GOVERNMENTAL ISSUER PURSUANT TO ITS AUTHORITY UNDER TEXAS LAW (SUBCHAPTER Y OF CHAPTER 2306, OF THE TEXAS GOVERNMENT CODE, AS AMENDED). SUCH BOND ISSUES ARE NOT "QUALIFIED 501(C)(3) BONDS" ISSUED FOR THE BENEFIT OF TSAHC AS A 501 (C)(3) ORGANIZATION.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1TEXAS STATE AFFORDABLE HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN742746185BondIssuerEIN
CUSIP88271HJV2CUSIPNum
Bond Issued2024-03-01BondIssuedDt
Issue Price$18,070,000IssuePriceAmt
Purpose2024B SINGLE FAMILY MORTGAGE BONDS TAXABLEPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$18,070,000TotalProceedsAmt
Capital Expenditures$18,070,000CapitalExpendituresAmt
Substantial Completion2024SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER 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 12CTHE 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 15THE 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 18ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE AUDIT REPORT, INTERIM FINANCIAL STATEMENTS AND INVESTMENT POLICY ARE AVAILABEL ON OUR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS CORPORATE OFFICES UPON REQUEST.
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PLANO-DMA TSAHC HOUSING LLC
6701 SHIRLEY AVEAUSTINTX78752882389011DEVELOPING AFFORDABLE HOUSINGTX$0$0TEXAS STATE AFFORDABLE HOUSING
TSAHC PARK ON 14TH LLC
6701 SHIRLEY AVEAUSTINTX78752881373081DEVELOPING AFFORDABLE HOUSINGTX$470,520$6,226,712TEXAS STATE AFFORDABLE HOUSING
TSAHC MF-GC LLC
6701 SHIRLEY AVEAUSTINTX78752882114441DEVELOPING AFFORDABLE HOUSINGTX$0$0TEXAS STATE AFFORDABLE HOUSING
TSAHC JUNIPER CREEK LLC
6701 SHIRLEY AVEAUSTINTX78752922390864DEVELOPING AFFORDABLE HOUSINGTX$0$10,000TEXAS STATE AFFORDABLE HOUSING
TSAHC BOULEVARD 61 LLC
6701 SHIRLEY AVEAUSTINTX78752DEVELOPING AFFORDABLE HOUSINGTX$0$0TEXAS STATE AFFORDABLE HOUSING
TSAHC HOUSTON BOULEVARD 61 LLC
6701 SHIRLEY AVEAUSTINTX78752DEVELOPING AFFORDABLE HOUSINGTX$0$0TEXAS STATE AFFORDABLE HOUSING
TSAHC - CAROLINA CORNER LLC
6701 SHIRLEY AVEAUSTINTX78752DEVELOPING AFFORDABLE HOUSINGTX$0$0TEXAS STATE AFFORDABLE HOUSING
TSAHC CAIRN POINT GP LLC
6701 SHIRLEY AVEAUSTINTX78752DEVELOPING AFFORDABLE HOUSINGTX$0$0TEXAS STATE AFFORDABLE HOUSING