TEXAS STATE AFFORDABLE HOUSING CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS STATE AFFORDABLE HOUSING CORPORATION (EIN 74-2746185)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-15
- IRS object ID
- 201931969349301718
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-15T13:14:04-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742746185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS STATE AFFORDABLE HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124773555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 EAST MLK JR BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID W LONG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5124773555 | PhoneNum |
| Signature | 2019-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN HOLCOMB | PreparerPersonNm |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 168.215.174.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-12 | IPDt |
| IP Tm | 15:22:35 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7DC2C8C1C7B5F7B8389A25C1E65ACD409CF5A87F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 EAST MLK JR BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,630,727 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TSAHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LOWER INCOME TEXANS WITH HOUSING FINANCE OPTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $258,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $722,986 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,288,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,030,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,546,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,155,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $410,863 | PYOtherRevenueAmt |
| CY Other Revenue | $445,067 | CYOtherRevenueAmt |
| PY Total Revenue | $12,505,306 | PYTotalRevenueAmt |
| CY Total Revenue | $17,353,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $302,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $568,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,985,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,049,062 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,061 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,819,477 | PYOtherExpensesAmt |
| CY Other Expenses | $4,791,714 | CYOtherExpensesAmt |
| PY Total Expenses | $8,107,358 | PYTotalExpensesAmt |
| CY Total Expenses | $7,408,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,397,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,945,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,331,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,098,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,976,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,315,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,355,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,782,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION' S PRIMARY EXEMPT PURPOSE IS TO SERVE THE NEEDS OF LOWER INCOME TEXANS NOT AFFORDED HOUSING FINANCE OPTIONS THROUGH CONVENTIONAL LENDING SOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,855,321 | ExpenseAmt |
| Grant | $45,375 | GrantAmt |
| Revenue | $13,202,735 | RevenueAmt |
| Desc | SINGLE-FAMILY PROGRAM - PROVIDES 30-YEAR FIXED RATE MORTGAGE LOANS TO ELIGIBLE FIRST-TIME HOMEBUYERS IN TEXAS; PROVIDES DOWN PAYMENT ASSISTANCE TO HOME BUYERS; PROVIDES GRANTS FOR THE CONSTRUCTION OR IMPROVEMENT OF SINGLE FAMILY HOUSING IN TEXAS; PROVIDES HOMEBUYER EDUCATION TO BORROWERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,072,891 | ExpenseAmt |
| Revenue | $244,902 | RevenueAmt |
| Desc | TEXAS HOUSING IMPACT FUND (IMPACT FUND)/FORMERLY AFFORDABLE COMMUNITIES OF TEXAS (ACT) - THE IMPACT FUND OFFERS SHORT AND LONG-TERM FINANCING FOR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,004,338 | ExpenseAmt |
| Revenue | $830,544 | RevenueAmt |
| Desc | ASSET MANAGEMENT - THE ORGANIZATION PERFORMS ASSET OVERSIGHT AND COMPLIANCE MONITORING FOR MULTILEASES SINGLE FAMILY AND MULTIFAMILY HOMES TO LOW-INCOME HOUSEHOLDS AT BELOW MARKET RATE RENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,422,025 | ExpenseAmt |
| Grant | $522,625 | GrantAmt |
| Revenue | $1,879,712 | RevenueAmt |
| Desc | EXPENSES GRANTS REVENUENEIGHBORHOOD STABILIZATION 133,171 82,504 133,171MULTI-FAMILY HOUSING 225,578 0 391,692OTHER 1,063,276 440,121 1,354,849 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,422,025 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $522,625 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,879,712 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,354,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELINDA SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5129041399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 EAST MLK JR BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT JONES | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM DIETZ | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY ROMERO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERRY EVENWEL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRO MEADE III | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID W LONG | ||||||||
| PRESIDENT | 40.00 | $196,539 | $0 | $22,426 | Yes (X) | |||
| ELIZABETH L BAYLESS | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $126,187 | $0 | $5,191 | Yes (X) | |||
| MELINDA GAY SMITH | ||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | 40.00 | $147,324 | $0 | $16,605 | Yes (X) | |||
| LAURA ROSS | ||||||||
| BOARD SECRETARY & EXECUTIVE ASSISTANT | 40.00 | $63,331 | $0 | $23,493 | Yes (X) | |||
| SAN JUANITA TAYLOR | ||||||||
| SENIOR DIRECTOR/EXECUTIVE VICE PRESIDENT | 40.00 | $116,129 | $0 | $4,626 | Yes (X) | |||
| TIMOTHY ALMQUIST | ||||||||
| SENIOR DIRECTOR | 40.00 | $225,848 | $0 | $32,755 | Yes (X) | |||
| NICHOLAS LAWRENCE | ||||||||
| CONTROLLER | 40.00 | $114,486 | $0 | $20,988 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $989,844 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,084 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREENBURG TRAURIG | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L ST NW SUITE 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $126,359 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $82,504 | GovernmentGrantsAmt |
| All Other Contributions | $640,482 | AllOtherContributionsAmt |
| Total Contributions | $722,986 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SINGLE FAMILY LOAN INCOME AND SER | 900099 | $11,335,029 | $11,335,029 |
| OTHER LOAN SERVICING AND ISSUER F | 900099 | $337,321 | $337,321 |
| MULTIFAMILY LOAN INCOME AND SERVI | 900099 | $303,669 | $303,669 |
| ASSET OVERSIGHT/COMPLIANCE FEES | 900099 | $236,430 | $236,430 |
| INTEREST INCOME-MF PROGRAM LOANS | 900099 | $224,721 | $224,721 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $593,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $593,560 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,030,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,102 | TotalRevenueColumnAmt |
| Exclusion | $473,102 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,510,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,510,468 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $488,870 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,803 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $445,067 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,067 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,487,071 | SecuritiesAmt |
| Other | $917,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,249,610 | SecuritiesAmt |
| Other | $983,333 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,237,461 | SecuritiesAmt |
| Other | -$65,833 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,171,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,171,628 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,353,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,157,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $473,102 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,000 | TotalAmt |
| Program Services | $568,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,234 | TotalAmt |
| Program Services | $402,198 | ProgramServicesAmt |
| Management And General | $163,014 | ManagementAndGeneralAmt |
| Fundraising | $18,022 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,826 | TotalAmt |
| Program Services | $967,389 | ProgramServicesAmt |
| Management And General | $392,090 | ManagementAndGeneralAmt |
| Fundraising | $43,347 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,002 | TotalAmt |
| Program Services | $43,446 | ProgramServicesAmt |
| Management And General | $17,609 | ManagementAndGeneralAmt |
| Fundraising | $1,947 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,754 | TotalAmt |
| Program Services | $241,230 | ProgramServicesAmt |
| Management And General | $16,860 | ManagementAndGeneralAmt |
| Fundraising | $3,664 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,112 | TotalAmt |
| Program Services | $53,176 | ProgramServicesAmt |
| Management And General | $21,553 | ManagementAndGeneralAmt |
| Fundraising | $2,383 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,001 | TotalAmt |
| Program Services | $31,032 | ProgramServicesAmt |
| Management And General | $12,578 | ManagementAndGeneralAmt |
| Fundraising | $1,391 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,291 | TotalAmt |
| Program Services | $387,066 | ProgramServicesAmt |
| Management And General | $156,881 | ManagementAndGeneralAmt |
| Fundraising | $17,344 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,991 | TotalAmt |
| Program Services | $82,472 | ProgramServicesAmt |
| Management And General | $13,074 | ManagementAndGeneralAmt |
| Fundraising | $1,445 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,277 | TotalAmt |
| Program Services | $163,490 | ProgramServicesAmt |
| Management And General | $47,532 | ManagementAndGeneralAmt |
| Fundraising | $5,255 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,139 | TotalAmt |
| Program Services | $79,400 | ProgramServicesAmt |
| Management And General | $32,181 | ManagementAndGeneralAmt |
| Fundraising | $3,558 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,962 | TotalAmt |
| Program Services | $84,501 | ProgramServicesAmt |
| Management And General | $14,891 | ManagementAndGeneralAmt |
| Fundraising | $2,570 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,691 | TotalAmt |
| Program Services | $15,648 | ProgramServicesAmt |
| Management And General | $6,342 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,745 | TotalAmt |
| Program Services | $1,265,745 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,699 | TotalAmt |
| Program Services | $450,778 | ProgramServicesAmt |
| Management And General | $21,540 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,433 | TotalAmt |
| Program Services | $111,692 | ProgramServicesAmt |
| Management And General | $15,074 | ManagementAndGeneralAmt |
| Fundraising | $1,667 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACT PROGRAM EXPENSES | $882,009 | $882,009 | ||
| BOND FEES AND PROGRAM F | $350,030 | $350,030 | ||
| GRANT ADMINISTRATION EX | $127,879 | $127,879 | ||
| MISCELLANEOUS EXPENSES | $64,701 | $47,394 | $5,921 | $11,386 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,408,776 | TotalAmt |
| Program Services | $6,354,575 | ProgramServicesAmt |
| Management And General | $937,140 | ManagementAndGeneralAmt |
| Fundraising | $117,061 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,476 | BOYAmt |
| EOY | $6,116,501 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,765,016 | BOYAmt |
| EOY | $11,659,575 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,400 | BOYAmt |
| EOY | $1,513,193 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,476 | BOYAmt |
| EOY | $113,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,029,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $778,696 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,178 | BOYAmt |
| EOY | $1,250,601 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,262,110 | BOYAmt |
| EOY | $39,194,987 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,433,005 | BOYAmt |
| EOY | $15,783,425 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,749 | BOYAmt |
| EOY | $466,366 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,331,410 | BOYAmt |
| EOY | $76,098,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,674 | BOYAmt |
| EOY | $917,930 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,438 | BOYAmt |
| EOY | $323,665 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,448,671 | BOYAmt |
| EOY | $31,092,627 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,923,964 | BOYAmt |
| EOY | $4,625,516 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,639 | BOYAmt |
| EOY | $355,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,976,386 | BOYAmt |
| EOY | $37,315,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,183,931 | BOYAmt |
| EOY | $34,914,742 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,171,093 | BOYAmt |
| EOY | $3,868,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,355,024 | BOYAmt |
| EOY | $38,782,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,331,410 | BOYAmt |
| EOY | $76,098,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,945,205 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,517,271 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,491,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $722,986 | CurrentTaxYearAmt |
| Total | $3,830,107 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,940,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,540,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,515,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,366,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,986,265 | CurrentTaxYearAmt |
| Total | $60,350,554 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,432,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,149,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,263,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,625,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,709,251 | CurrentTaxYearAmt |
| Total | $64,180,661 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,180,661 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,102 | CurrentTaxYearAmt |
| Total | $927,588 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,102 | CurrentTaxYearAmt |
| Total | $927,588 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,457,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,203,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,390,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,874,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,182,353 | CurrentTaxYearAmt |
| Total | $65,108,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.01420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,240 | OtherCostOrOtherBasisAmt |
| Book Value | $232,240 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,301,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,621 | DepreciationAmt |
| Book Value | $942,821 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,010 | DepreciationAmt |
| Book Value | $4,758 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,065 | DepreciationAmt |
| Book Value | $70,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,250,601 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MORTGAGE LOANS RECEIVABLE | $565,135 | C |
| MORTGAGE NOTES RECEIVABLE | $5,948,046 | C |
| OWNED REAL ESTATE, FED. PROGRAM | $9,270,244 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $15,783,425 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILITIES | $228,953 |
| MULTIFAMILY CUSTODIAL RESERVES | $126,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $355,705 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,710,926 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,517,271 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,584 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $43,803 | OtherRevenueAmt |
| Revenue Not Reported | -$1,470,884 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,181,810 | RevenueSubtotalAmt |
| Other Revenues Not Included | $172,171 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $172,171 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,353,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,282,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,584 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $43,803 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,387 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,236,605 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $172,171 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $172,171 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,408,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION, A NON-PROFIT CORPORATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS CLASSIFIED AS A NON-PROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE REPORTED IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 43,803. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SERVICING FEES NETTED WITH REVENUE FOR AUDIT 52,830. ISSUER FEES NETTED WITH PROGRAM EXPENSES FOR AUDIT 202,796. CLOSING COSTS NETTED WITH REVENUE FOR AUDIT 81,332. LOSS ON DISPOSAL OF FIXED ASSET NETTED WITH REVENUE FOR AUDIT 500. BAD DEBT RECOVERY -22,090. GAIN/LOSS - OTHER -143,197. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 43,803. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SERVICING FEES NETTED WITH REVENUE FOR AUDIT 52,830. ISSUER FEES NETTED WITH PROGRAM EXPENSES FOR AUDIT 202,796. CLOSING COSTS NETTED WITH EXPENSES FOR AUDIT 81,332. BAD DEBT RECOVERY -22,090. GAIN/LOSS - OTHER -143,197. LOSS ON DISPOSAL OF FIXED ASSET NETTED WITH REVENUE FOR AUDIT 500. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AUSTIN HABITAT FOR HUMANITY | |||||||
| 500 W BEN WHITE BLVD | AUSTIN | TX | 78704 | 742373217 | 501(C)(3) | $18,219 | CRITICAL HOME REPAIRS |
| AVENUE COMMUNITY DEVELOPMENT | |||||||
| 2505 WASHINGTON AVE 400 | HOUSTON | TX | 77007 | 760380602 | 501(C)(3) | $13,250 | CRITICAL HOME REPAIRS |
| BLACKLAND COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 1902 E 22ND ST | AUSTIN | TX | 78722 | 742279246 | 501(C)(3) | $13,250 | SUPPORTIVE HOUSING SERVICES |
| BUCKNER CHILDREN AND FAMILY SERVICES INC | |||||||
| 3402 DANIEL MCCALL SUITE 21 | LUFKIN | TX | 75904 | 752571395 | 501(C)(3) | $13,250 | SUPPORTIVE HOUSING SERVICES |
| EASTER SEALS CENTRAL TEXAS | |||||||
| 8505 CROSS PARK DRIVE | AUSTIN | TX | 78754 | 750808811 | 501(C)(3) | $13,250 | CRITICAL HOME REPAIRS |
| FOUNDATION COMMUNITIES | |||||||
| 3036 S 1ST STREET | AUSTIN | TX | 78704 | 742563260 | 501(C)(3) | $18,219 | SUPPORTIVE HOUSING SERVICES |
| GALILEE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 1404 S OAKES ST | SAN ANGELO | TX | 76903 | 752865891 | 501(C)(3) | $13,250 | CRITICAL HOME REPAIRS |
| HABITAT FOR HUMANITY OF SMITH COUNTY | |||||||
| 822 W FRONT STREET | TYLER | TX | 75702 | 752285678 | 501(C)(3) | $13,250 | CRITICAL HOME REPAIRS |
| HABITAT FOR HUMANITY WILLIAMSON COUNTY | |||||||
| PO BOX 737 | GEORGETOWN | TX | 78627 | 742907371 | 501(C)(3) | $18,219 | CRITICAL HOME REPAIRS |
| LIFEWORKS | |||||||
| 3700 SOUTH 1ST STREET | AUSTIN | TX | 78704 | 742137189 | 501(C)(3) | $13,250 | SUPPORTIVE HOUSING SERVICES |
| MERCED HOUSING TEXAS | |||||||
| 212 W LAUREL | SAN ANTONIO | TX | 78212 | 530196617 | 501(C)(3) | $18,219 | CRITICAL HOME REPAIRS |
| MOTIVATION EDUCATION AND TRAINING INC | |||||||
| PO BOX 1838 | NEW CANEY | TX | 77357 | 741604560 | 501(C)(3) | $13,250 | CRITICAL HOME REPAIRS |
| NEW HOPE HOUSING INC | |||||||
| 1117 TEXAS AVENUE | HOUSTON | TX | 77002 | 731419279 | 501(C)(3) | $18,219 | SUPPORTIVE HOUSING SERVICES |
| NORTH COLLIN COUNTY HABITAT FOR HUMANITY | |||||||
| 2060 COUCH DR | MC KINNEY | TX | 75069 | 752443511 | 501(C)(3) | $13,250 | CRITICAL HOME REPAIRS |
| OPPORTUNITY CENTER FOR THE HOMELESS | |||||||
| 1208 MYRTLE AVE | EL PASO | TX | 79901 | 742634199 | 501(C)(3) | $13,250 | SUPPORTIVE HOUSING SERVICES |
| PANHANDLE COMMUNITY SERVICES | |||||||
| 1309 SW 8TH AVENUE | AMARILLO | TX | 79101 | 756049423 | 501(C)(3) | $13,250 | CRITICAL HOME REPAIRS |
| REBUILDING TOGETHER EL PASO | |||||||
| 6400 AIRPORT RD STE A STE SUI | EL PASO | TX | 79925 | 742718788 | 501(C)(3) | $13,250 | CRITICAL HOME REPAIRS |
| SAINT LOUISE HOUSE | |||||||
| PO BOX 150637 | AUSTIN | TX | 78715 | 742968167 | 501(C)(3) | $18,219 | SUPPORTIVE HOUSING SERVICES |
| TARRANT COUNTY SAMARITAN HOUSING | |||||||
| 929 HEMPHILL ST | FORT WORTH | TX | 76104 | 752401109 | 501(C)(3) | $18,219 | SUPPORTIVE HOUSING SERVICES |
| THE WOMEN'S HOME | |||||||
| 607 WESTHEIMER ROAD | HOUSTON | TX | 77006 | 741467811 | 501(C)(3) | $18,217 | SUPPORTIVE HOUSING SERVICES |
| TRINITY HABITAT FOR HUMANITY | |||||||
| 9333 N NORMANDALE STREET | FORT WORTH | TX | 76116 | 752239189 | 501(C)(3) | $13,250 | CRITICAL HOME REPAIRS |
| HABITAT FOR HUMANITY JEFFERSON COUNTY | |||||||
| PO BOX 3174 | BEAUMONT | TX | 77704 | 742007535 | 501(C)(3) | $50,000 | CRITICAL HOME REPAIRS |
| HABITAT FOR HUMANITY CORPUS CHRISTI | |||||||
| PO BOX 3032 | CORPUS CHRISTI | TX | 78463 | 742561473 | 501(C)(3) | $35,000 | CRITICAL HOME REPAIRS |
| SEWA INTERNATIONAL | |||||||
| PO BOX 820867 | HOUSTON | TX | 77282 | 200638718 | 501(C)(3) | $25,000 | CRITICAL HOME REPAIRS |
| FORT BEND HABITAT FOR HUMANITY | |||||||
| 13570 MURPHY ROAD | STAFFORD | TX | 77477 | 760355468 | 501(C)(3) | $50,000 | CRITICAL HOME REPAIRS |
| MEALS ON WHEELS AND MORE | |||||||
| 3227 E 5TH ST | AUSTIN | TX | 78702 | 237202594 | 501(C)(3) | $50,000 | CRITICAL HOME REPAIRS |
| TEXAS DISTRICT OF THE LUTHERAN CHURCH | |||||||
| 7900 E HIGHWAY 290 | AUSTIN | TX | 78724 | 741189681 | 501(C)(3) | $40,000 | CRITICAL HOME REPAIRS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID W LONG | ||||||||||||||
| PRESIDENT | $196,539 | $0 | $0 | $0 | $0 | $0 | $7,571 | $0 | $14,855 | $0 | $218,965 | $0 | $0 | $0 |
| MELINDA GAY SMITH | ||||||||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | $147,324 | $0 | $0 | $0 | $0 | $0 | $1,750 | $0 | $14,855 | $0 | $163,929 | $0 | $0 | $0 |
| TIMOTHY ALMQUIST | ||||||||||||||
| SENIOR DIRECTOR | $225,848 | $0 | $0 | $0 | $0 | $0 | $9,262 | $0 | $23,493 | $0 | $258,603 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TEXAS STATE AFFORDABLE HOUSING CORPORATION | ||||||||
| A | 742746185 | 88271HEK1 | 2011-02-24 | $55,560,711 | 2009A/2011A QUALIFIED MORTGAGE BONDS | 0 | 0 | 0 |
| TEXAS STATE AFFORDABLE HOUSING CORPORATION | ||||||||
| B | 742746185 | 88271HEH9 | 2011-12-15 | $32,334,640 | 2009B/2011B QUALIFIED MORTGAGE BONDS | 0 | 0 | 0 |
| TEXAS STATE AFFORDABLE HOUSING CORPORATION | ||||||||
| C | 742746185 | 88271HFL8 | 2013-02-01 | $31,204,879 | 2013A QUALIFIED MORTGAGE BONDS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $55,560,711 | $33,000,000 | $22,560,711 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $32,334,640 | $19,200,000 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | $13,134,640 | |
| C | $31,204,879 | Yes (1) | 0 | Yes (1) | Yes (1) | $31,204,879 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, LINE 2C | FormAndLineReferenceDesc |
| Explanation | A - DATE OF THE REBATE COMPUTATION PERFORMED: 05/07/2019 B - DATE OF THE REBATE COMPUTATION PERFORMED: 02/22/2019 C - DATE OF THE REBATE COMPUTATION PERFORMED: TAXABLE BONDS AND DO NOT REQUIRE A REBATE REPORT NOTE: REGARDING THE BOND ISSUES LISTED IN A THROUGH C 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE FORM 990 HAS BEEN COMPLETED A DRAFT COPY IS PROVIDED TO THE PRESIDENT AND TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EACH BOARD MEMBER, KEY EMPLOYEE AND MEMBER OF MANAGEMENT TO SIGN A CONFLICT OF INTEREST STATEMENT. MANAGEMENT REVIEWS THESE POLICIES EACH YEAR AND REPORTS THE RESULTS TO THE BOARD FOR THEIR CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS COMPENSATION FOR THE PRESIDENT ANNUALLY. COMPARABLE DATA IS ACQUIRED FROM LIKE AGENCIES. ANY SALARY ADJUSTMENT IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS CORPORATE OFFICES UPON REQUEST. |
| 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. |