2025-07-14T12:13:42-05:00 2024-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 2000 AUSTIN TX 787019682 990 2023-09-01 742746185 TEXAS STATE AFFORDABLE HOUSING CORPORATION TEXA 5124773555 6701 SHIRLEY AVE AUSTIN TX 78752 DAVID W LONG PRESIDENT 5129041399 2025-07-10 1 1 SHANNON PETERSON P01281287 5123703200 2023 2025-03-06 01:10:19Z DAVID LONG 6701 SHIRLEY AVE AUSTIN TX 78752 85604542 0 X WWW.TSAHC.ORG X 1994 TX PROVIDE LOWER INCOME TEXANS WITH HOUSING FINANCE OPTIONS. 5 5 32 0 0 0 1206619 463080 82692203 76210997 3372591 7140473 850052 1346342 88121465 85160892 1052000 1480973 0 0 3657432 3891636 0 0 187108 30256245 110649285 34965677 116021894 53155788 -30861002 440678449 490955663 85487780 162653810 355190669 328301853 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE NEEDS OF LOWER INCOME TEXANS NOT AFFORDED HOUSING FINANCE OPTIONS THROUGH CONVENTIONAL LENDING SOURCES. 0 0 111453075 888584 79398007 SINGLE 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. 629209 557733 TEXAS 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. 1709447 2035414 ASSET 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. 1367111 592389 1115108 EXPENSES GRANTS REVENUE MULTI-FAMILY HOUSING 1,132,605 592,389 1,115,108OTHER 234,506 0 0 1367111 592389 1115108 115158842 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 35 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MELINDA SMITH 5129041399 6701 SHIRLEY AVE AUSTIN TX 78752 WILLIAM DIETZ CHAIR 1.00 X 0 0 0 VALERIE CARDENAS VICE CHAIR 1.00 X 0 0 0 LEMUEL WILLIAMS MEMBER 1.00 X 0 0 0 COURTNEY JOHNSON-ROSE MEMBER 1.00 X 0 0 0 ANDY WILLIAMS MEMBER 1.00 X 0 0 0 DAVID RASSIN MEMBER 1.00 X 0 0 0 SAN JUANITA TAYLOR EXECUTIVE VICE PRESIDENT 40.00 X 218958 0 8800 REBECCA HARRISON DELEON BOARD SECRETARY 40.00 X 73781 0 16530 MELINDA GAY SMITH CFO 40.00 X 222126 0 16404 DAVID W LONG PRESIDENT 40.00 X 234111 0 23997 CYNTHIA GONZALES ASSISTANT BOARD SECRETARY 40.00 X 98186 0 29029 JONIEL L LEVECQUE SENIOR DIRECTOR OF SINGLE FAMILY HOMEOWNERSHIP 40.00 X 195176 0 21522 NICHOLAS DANIEL LAWERENCE CONTROLLER 40.00 X 159954 0 34744 LAURA ROSS SENIOR MANAGER COMMUNICATION & DEVELOPMENT 40.00 X 197235 0 41432 KATHRYN HOWARD SENIOR DIRECTOR COMMUNICATION, GOVT. RELATIONS 40.00 X 129231 0 31500 DAVID WAYNE DANENFELZER SENIOR DIRECTOR DEVELOPMENT FINANCE 40.00 X 126417 0 45536 BETSY ALDRICH SR ACCOUNTING MANAGER 40.00 X 107819 0 18028 1762994 0 287522 10 0 1 0 GREENBORO HOMES 12002 WARFIELD SUITE 105 SAN ANTONIO TX 78216 CONSTRUCTION SERVICES 507752 HARLINGEN CDC 518 E HARRISON AVE HARLINGTEN TX 78550 CONSTRUCTION SERVICES 431430 URBAN FOUNDRY ARCHITECTURE 1306 RIO GRANDE ST AUSTIN TX 78701 ARCHITECTURE SERVICES 144423 JA MAR ROOFING 16712 SIH 35 FRONTAGE RD BUDA TX 78610 CONSTRUCTION SERVICES 133639 RICOH USA PO BOX 660302 DALLAS TX 75266 MONTHLY IT SERVICES 120284 6 82784 380296 463080 SINGLE FAMILY LOAN INCOME AND SER 900099 74182915 74182915 MULTIFAMILY LOAN INCOME AND SERVI 900099 690543 690543 INTEREST INCOME-MF PROGRAM LOANS 900099 384146 384146 ASSET OVERSIGHT/COMPLIANCE FEES 900099 362626 362626 OTHER LOAN SERVICING AND ISSUER F 900099 50786 50786 539981 539981 76210997 1414226 1414226 5549177 5549177 254 254 1372116 218947 1153169 1153169 1153169 401773 224703 177070 177070 177070 INSURANCE CLAIMS 900099 192919 192919 192919 85160892 83106262 0 1591550 1480973 1480973 1158621 1016343 126984 15294 2668563 2350393 283970 34200 64452 56537 7064 851 149762 140895 6087 2780 99755 85011 10933 3811 36000 30679 3946 1375 998667 827785 103426 67456 113660 92637 5594 15429 282073 256928 18646 6499 249718 221028 27216 1474 138626 126788 7660 4178 34072 31717 1554 801 5485743 5485743 791337 714346 57091 19900 356438 338604 13225 4609 FORGIVEABLE NOTE AMORTI 98413930 98413930 0 0 BOND FEES AND PROGRAM F 3145117 3145117 GRANT ADMINISTRATION EX 188837 180826 8011 MISCELLANEOUS EXPENSES 107345 104382 2523 440 58205 58180 25 116021894 115158842 675944 187108 6825393 25419833 30881543 19752488 1708218 970063 278969 188954 6880423 1293108 5674541 5587315 91505618 164577105 303312966 273956632 491201 503273 440678449 490955663 2378294 4393596 1119966 841965 79525565 155685747 2070133 1250000 393822 482502 85487780 162653810 X 346313287 317127477 8877382 11174376 355190669 328301853 440678449 490955663 -30861002 3972186 0 X X 0 1 X 1 1 1 X 3511639 1120032 1447474 1206619 463080 7748844 42139529 132370895 109680002 85634301 82913343 452738070 45651168 133490927 111127476 86840920 83376423 460486914 0 2350276 2350276 2350276 2350276 458136638 614113 460708 904877 1127483 1414480 4521661 614113 460708 904877 1127483 1414480 4521661 192919 192919 46265281 133951635 112032353 87968403 84983822 465201494 0.98480 0.98430 0.00970 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1248000 1248000 4628693 549573 4079120 39608 20357 19251 964122 723178 240944 5587315 MORTGAGE LOANS RECEIVABLE 189196 C MORTGAGE NOTES RECEIVABLE 241079035 C OWNED REAL ESTATE, FED. PROGRAM 32688401 C 273956632 OTHER CURRENT LIABILITIES 347210 MULTIFAMILY CUSTODIAL RESERVES 135292 482502 X 89019085 3972186 42197 218947 4233330 84785755 375137 375137 85160892 115907901 42197 218947 261144 115646757 375137 375137 116021894 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. 1 6 STONES MISSION NETWORK 209 N INDUSTRIAL BLVD BEDFORD TX 76021 264829432 501(C)(3) 13000 0 CRITICAL HOME REPAIRS AGAPE RESOURCE AND ASSISTANCE CENTER PO BOX 861664 PLANO TX 75086 752942035 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES 710 N POST OAK RD STE 210 HOUSTON TX 77024 275410988 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES ANGEL REACH 900 W DALLAS CONROE TX 77301 205665097 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES ANOTHER CHANCE HOUSE 209 S JACKSON ST AMARILLO TX 79101 752233200 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES ATTACK POVERTY 3727 GREENBRIAR SUITE 100 STAFFORD TX 77477 452401548 501(C)(3) 13000 0 CRITICAL HOME REPAIRS AUSTIN HABITAT FOR HUMANITY 500 W BEN WHITE BLVD AUSTIN TX 78704 742373217 501(C)(3) 25000 0 CRITICAL HOME REPAIRS AVENUE COMMUNITY DEVELOPMENT 2505 WASHINGTON AVE 400 HOUSTON TX 77007 760380602 501(C)(3) 25000 0 CRITICAL HOME REPAIRS BETHANY HOUSE OF LAREDO 817 HIDALGO ST LAREDO TX 78040 742317098 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES BLACKLAND CDC 1902 E 22ND STREET AUSTIN TX 78722 742279246 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES BRAZOS VALLEY AFFORDABLE HOUSING CORPORATION 4001 E 29TH STREET 180 BRYAN TX 77802 742632778 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING) BUCKNER CHILDREN AND FAMILY SERVICES INC 3402 DANIEL MCCALL SUITE 21 LUFKIN TX 75904 752571395 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES CARITAS OF AUSTIN 611 NECHES ST AUSTIN TX 78701 741909670 501(C)(3) 27400 0 SUPPORTIVE HOUSING SERVICES CATHOLIC CHARITIES OF DALLAS 1421 WEST MOCKINGBIRD LANE DALLAS TX 75247 752745221 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING) CATHOLIC CHARITIES OF GALVESTON - HOUSTON 2900 LOUISIANA ST HOUSTON TX 77006 741109733 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES COMMUNITY OUTREACH HOUSING 670 FORT GRAHAM RD WHITNEY TX 76692 471872559 501(C)(3) 35000 0 CRITICAL HOME REPAIR CORNERSTONE CDC 1819 MARTIN LUTHER KING JR BLVD DALLAS TX 75215 752623357 501(C)(3) 10000 0 CRITICAL HOME REPAIR EASTER SEALS OF GREATER HOUSTON 4888 LOOP CENTRAL DR STE 200 HOUSTON TX 77081 741238418 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING) EL PASO COMMUNITY ACTION - PROJECT BRAVO 2000 TEXAS AVENUE EL PASO TX 79901 746068251 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING) FAMILY ELDERCARE 1700 RUTHERFORD LN AUSTIN TX 78754 742286387 501(C)(3) 39400 0 SUPPORTIVE HOUSING SERVICES FORT BEND HABITAT FOR HUMANITY 505 JULIE RIVERS DRIVE STE 150 SUGAR LAND TX 77478 760355468 501(C)(3) 10000 0 CRITICAL HOME REPAIR FORT HOOD AREA HABITAT FOR HUMANITY 2601 ATKINSON AVENUE KILLEEN TX 76543 742704483 501(C)(3) 13000 0 CRITICAL HOME REPAIRS FOUNDATION COMMUNITIES 3000 SOUTH IH 35 SUITE 300 AUSTIN TX 78704 742563260 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES GALILEE COMMUNITY DEVELOPMENT CORPORATION 1404 S OAKES ST SAN ANGELO TX 76903 752865891 501(C)(3) 13000 0 CRITICAL HOME REPAIRS GARDEN STATE CONSUMER CREDIT COUNSELING DBA NAVICORE 17440 NORTH DALLAS PARKWAY DALLAS TX 75287 223120920 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING) HABITAT FOR HUMANITY OF ARANSAS COUNTY 614 E MARKET ST ROCKPORT TX 78382 742901017 501(C)(3) 10000 0 CRITICAL HOME REPAIRS HABITAT FOR HUMANITY OF COLLIN COUNTY 2060 COUCH DR MCKINNEY TX 75069 752443511 501(C)(3) 13000 0 CRITICAL HOME REPAIR HABITAT FOR HUMANITY OF EL PASO 1400 HARDAWAY 329 EL PASO TX 79903 742226271 501(C)(3) 10000 0 CRITICAL HOME REPAIRS HABITAT FOR HUMANITY OF SAN ANTONIO 311 PROBANDT ST SAN ANTONIO TX 78204 741897502 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING) HABITAT FOR HUMANITY OF SMITH COUNTY 822 W FRONT STREET TYLER TX 75702 752285678 501(C)(3) 13000 0 CRITICAL HOME REPAIRS HABITAT FOR HUMANITY WILLIAMSON COUNTY PO BOX 737 GEORGETOWN TX 78627 742907371 501(C)(3) 13000 0 CRITICAL HOME REPAIRS HOPE THROUGH HOUSING FOUNDATION 625 WILSON ROAD HUMBLE TX 77338 330802554 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES HOUSING CRISIS CENTER PO BOX 141177 DALLAS TX 75214 751633304 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES HOUSTON HABITAT FOR HUMANITY 3750 N MCCARTY STREET HOUSTON TX 77029 760207084 501(C)(3) 25000 0 CRITICAL HOME REPAIRS JEREMIAH PROGRAM 1200 PAUL TERESA SALDANA STREET AUSTIN TX 78702 411801834 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES LEGACY CDC 3025 PARK PLAZA CIR PORT ARTHUR TX 77642 208023787 501(C)(3) 13000 0 CRITICAL HOME REPAIRS LUFKIN NEIGHBORHOOD STRONG 107 W LUFKIN AVE STE 205 LUFKIN TX 75904 812877565 501(C)(3) 10000 0 CRITICAL HOME REPAIRS MARY LEE FOUNDATION 1339 LAMAR SQUARE DRIVE AUSTIN TX 78704 741479633 501(C)(3) 13000 0 CRITICAL HOME REPAIRS MEALS ON WHEELS TARRANT COUNTY 5740 AIRPORT FRWY HALTON CITY TX 76117 751568798 501(C)(3) 25000 0 CRITICAL HOME REPAIRS MERCED HOUSING TEXAS 120 W MISTLETOE SAN ANTONIO TX 78212 742740889 501(C)(3) 13000 0 CRITICAL HOME REPAIRS MONTGOMERY COUNTY HABITAT FOR HUMANITY 1501 SOUTH 7TH STREET CONROE TX 77301 760276330 501(C)(3) 13000 0 CRITICAL HOME REPAIRS NEIGHBORHOOD RECOVERY CDC 5445 ALMEDA ROAD STE 505 HOUSTON TX 77004 760377117 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING) NEW HOPE HOUSING INC 1117 TEXAS AVENUE HOUSTON TX 77002 731419279 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES OUR CASAS RESIDENT COUNCIL 2300 W COMMERCE 21818 SAN ANTONIO TX 78207 742585308 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING) PANHANDLE COMMUNITY SERVICES 309 SW 8TH AVE AMARILLO TX 79101 756049423 501(C)(3) 25000 0 CRITICAL HOME REPAIRS PROJECT TRANSITIONS PO BOX 4826 AUSTIN TX 78765 742502171 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES REBUILDING TOGETHER AUSTIN PO BOX 6939 AUSTIN TX 78762 462632455 501(C)(3) 13000 0 CRITICAL HOME REPAIR RESCUE US 10750 HAMMERLY BLVD HOUSTON TX 77043 820820519 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES SERVICES OF HOPE ENTITIES 1137 CONVEYOR LANE STE 107 DALLAS TX 75247 331104425 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING) SEWA INTERNATIONAL 100 W OAKS MALL HOUSTON TX 77082 200638718 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES TARRANT COUNTY SAMARITAN HOUSING 929 HEMPHILL ST FORT WORTH TX 76104 752401109 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES TEXAS HOMELESS NETWORK 3000 S IH-35 SUITE 100 AUSTIN TX 78704 742646586 501(C)(3) 100000 0 HOMELESS DATA SHARING NETWORK TRINITY HABITAT FOR HUMANITY 9333 N NORMANDALE STREET FORT WORTH TX 76116 752239189 501(C)(3) 25000 0 CRITICAL HOME REPAIRS WACO COMMUNITY DEVELOPMENT 1624 COLCORD WACO TX 76707 742995407 501(C)(3) 10000 0 CRITICAL HOME REPAIRS YOUTH AND FAMILY ALLIANCE DBA LIFEWORKS 3700 S 1ST ST AUSTIN TX 78704 742137189 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES AUSTIN TRAVIS COUNTY MHMR CENTER 105 W RIVERSIDE DR 120 AUSITN TX 78704 741547909 501(C)(3) 27400 0 SUPPORTIVE HOUSING SERVICES COASTAL BEND CENTER FOR INDEPENDENT LVG 3833 S STAPLES ST SUITE N 110 CORPUS CHRISTI TX 78411 742878070 501(C)(3) 13000 0 CRITICAL REPAIR COMMUNITY ACTION COMMITTEE OF VICTORIA TX 4007 HALSEY ST VICTORIA TX 77901 742135991 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES DENTON AFFORDABLE HOUSING CORPORATION 306 N LOOP 288 DENTON TX 76208 752512388 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES FIFTH WARD COMMUNITY REDEVELOPEMENT CORP 4300 LYONS AVE SUITE 1300 HOUSTON TX 77020 760288037 501(C)(3) 13000 0 CRITICAL REPAIR GROUND FLOOR COLLECTIVE PO BOX 5386 TEXARKANA TX 75505 931533145 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES HABITAT FOR HUMANITY OF GOLDEN CRESCENT 4103 N NAVARRO STREET SUITE 200 VICTORIA TX 77901 742650392 501(C)(3) 10000 0 CRITICAL REPAIR HABITAT FOR HUMANITY OF JEFFERSON COUNTY 610 TRINITY ST SUITE A BEAUMONT TX 77701 742007535 501(C)(3) 10000 0 CRITICAL REPAIR HISPANIC REAL ESTATE BROKERS ASSOCIATION PO BOX 152936 ARLINGTON TX 76015 470962342 501(C)(3) 10000 0 HOUSE COUNSELING SERVICES IMAGINE ART 1701 EVERGREEN AVE AUSTIN TX 78704 743010913 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES JASPER-NEWTON LONG TERM RECOVERY GROUP 105 N BARROW ST KIRBYVILLE TX 75956 831054446 501(C)(3) 40000 0 CRITICAL REPAIR KATY RESPONDS 3800 PARK LN PORT ARTHUR TX 77642 831220489 501(C)(3) 10000 0 CRITICAL REPAIR LIFE HOPE AND CHANGE INC 5627 LAKEFIELD DR HOUSTON TX 77033 450948947 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES NEIGHBORWORKS LAREDO 216 BOB BULLOCK LOOP LAPREDO TX 78043 742611475 501(C)(3) 10000 0 CRITICAL REPAIR NORTHEAST TEXAS HABITAT FOR HUMANITY 905 MCCANN RD LONGVIEW TX 75601 752040756 501(C)(3) 13000 0 HOUSE COUNSELING SERVICES OPERATING PATHWAYS INC 1090 VERMONT AVENUE NW SUITE 400 WASHINGTON DC 20005 521636004 501(C)(3) 13000 0 HOUSE COUNSELING SERVICES PRESBYTERIAN NIGHT SHELTER 2400 CYPRESS ST FORT WORTH TX 76102 751985591 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES REBUILDING TOGETHER GREATER DALLAS 3905 HEDGCOXE RD 251687 PLANO TX 75025 043613194 501(C)(3) 10000 0 CRITICAL REPAIR RESOURCES INSPIRING SUCCESS AND EMPOWERING 8020 CRIMEA LANE FORT WORTH TX 76123 473762217 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES RESTORATION TEAM 3911 CAMPBELL RD HOUSTON TX 77080 832427982 501(C)(3) 10000 0 CRITICAL REPAIR SAINT LOUISE HOUSE PO BOX 150637 AUSTIN TX 78715 742968167 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES SAMARITAN INN INC 1514 N MCDONALD STREET MCKINNEY TX 75071 751984285 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES SGI VENTURES INC 5501 BALCONES DR 302 AUSITN TX 78731 760109551 78373 0 AFFORDABLE HOUSING CONSTRUCTION TEJANO CCC INC 2950 BROADWAY ST HOUSTON TX 77017 760377101 501(C)(3) 25000 0 CRITICAL REPAIR TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 10000 0 CRITICAL REPAIR THE WOMEN'S HOME 607 WESTHEIMER RDX HOUSTON TX 77006 741467811 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES TRANSITION RESOURCE ACTION CENTER 3108 LIVE OAK ST DALLAS TX 75206 921587776 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES UNION GOSPEL MISSION 3211 IRVING BLVD DALLAS TX 75247 756003612 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES UNITED FOR COLLEGE CAREER SUCCESS 5826 NEW TERRITORY BLVD SUGAR LAND TX 77479 872591184 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES 83 1 PART I, LINE 2: ALL 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. X X 0 0 0 0 0 0 0 0 0 DAVID W LONG PRESIDENT 234111 0 0 0 0 0 10032 0 13965 0 258108 0 0 0 LAURA ROSS SENIOR MANAGER COMMUNICATION & DEVEL 197235 0 0 0 0 0 1958 0 39474 0 238667 0 0 0 MELINDA GAY SMITH CFO 222126 0 0 0 0 0 3013 0 13391 0 238530 0 0 0 SAN JUANITA TAYLOR EXECUTIVE VICE PRESIDENT 218958 0 0 0 0 0 8800 0 0 0 227758 0 0 0 JONIEL L LEVECQUE SENIOR DIRECTOR OF SINGLE FAMILY HOM 195176 0 0 0 0 0 8131 0 13391 0 216698 0 0 0 NICHOLAS DANIEL LAWERENCE CONTROLLER 159954 0 0 0 0 0 7709 0 27035 0 194698 0 0 0 DAVID WAYNE DANENFELZER SENIOR DIRECTOR DEVELOPMENT FINANCE 126417 0 0 0 0 0 6062 0 39474 0 171953 0 0 0 KATHRYN HOWARD SENIOR DIRECTOR COMMUNICATION, GOVT. 129231 0 0 0 0 0 4465 0 27035 0 160731 0 0 0 A TEXAS STATE AFFORDABLE HOUSING CORPORATION 742746185 88271HEK1 2011-02-24 55560711 2009A/2011A QUALIFIED MORTGAGE BONDS 0 0 0 B TEXAS STATE AFFORDABLE HOUSING CORPORATION 742746185 88271HFM6 2019-05-09 41743027 2019A QUALIFIED MORTGAGE BONDS 0 0 0 C TEXAS STATE AFFORDABLE HOUSING CORPORATION 742746185 88271HHR3 2023-02-01 60000000 2023A QUALIFIED MORTGAGE BONDS 0 0 0 D TEXAS STATE AFFORDABLE HOUSING CORPORATION 742746185 88271HHS1 2024-03-01 56930000 2024A SINGLE FAMILY MORTGAGE BONDS 0 0 0 A 55560711 33000000 22560711 2011 1 0 1 1 B 41743027 41743027 2019 0 0 1 1 C 60000000 60000000 2023 0 0 1 1 D 56930000 56930000 2024 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 SCHEDULE K, PART IV, LINE 2C A - 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. A TEXAS STATE AFFORDABLE HOUSING CORPORATION 742746185 88271HJV2 2024-03-01 18070000 2024B SINGLE FAMILY MORTGAGE BONDS TAXABLE 0 0 0 A 18070000 18070000 2024 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 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 18 ALL 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 19 THE 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. 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