FOUNDATION COMMUNITIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION COMMUNITIES INC (EIN 74-2563260)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-18
- IRS object ID
- 202442009349300114
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-18T06:47:42-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464743229 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN E CLIFT CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9937 DERECHO DR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742563260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Communities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 5124472026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 S IH 35 Suite 300 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter Moreau | PersonNm |
| Person Title | Exec. Director | PersonTitleTxt |
| Signature | 2024-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Walter | PersonFirstNm |
| Person Last | Moreau | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ann E Clift | PreparerPersonNm |
| PTIN | P00088174 | PTIN |
| Phone | 5129245358 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Walter Moreau | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 S IH 35 Suite 300 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,284,091 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 7171 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foundcom.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Creating housing where families succeed. Affordable housing with supportive social services to educate, support and improve the financial standing of the working poor and their communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 823 | TotalEmployeeCnt |
| Total Volunteers | 2554 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,951,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,062,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,952,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,123,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,434,034 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,068,228 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $44,338,510 | PYTotalRevenueAmt |
| CY Total Revenue | $41,254,625 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,060,558 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,003,435 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,003,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,707,253 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,275,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,152,851 | PYOtherExpensesAmt |
| CY Other Expenses | $6,519,692 | CYOtherExpensesAmt |
| PY Total Expenses | $27,216,921 | PYTotalExpensesAmt |
| CY Total Expenses | $30,230,380 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,121,589 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,024,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $222,576,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $236,619,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,423,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,442,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $160,152,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $171,176,414 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Creating housing where families succeed. Affordable housing with supportive social services to educate, support and improve the financial standing of the working poor and their communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,875,825 | ExpenseAmt |
| Desc | OPENING DOORS TO HOMES - AFFORDABLE HOUSING PLUS SUPPORTIVE SERVICESImprove community stability by providing affordable housing for low income residents(3,970 units at 28 affordable housing communities in Austin, Dallas-Fort Worth) Pursued new acquisitions of affordable housing. Case managers provide support to 224 families at or below 30% Median Family Income(CHI program) and 969 individuals living in our SRO communities, 50% of whom were formerly homeless. Case management supports promote housing stability, physical and mental health well-being. Services include access to basic needs, medical and behavioral health services, tools and supports to increase income,community building activities, parenting support, school advocacy and career case management. Property operations are reported at Group Affiliates Form 990 (Tax ID#74-2678601) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,266,920 | ExpenseAmt |
| Desc | PROSPER CENTER PROGRAMS-TAX HELP, HEALTH COVERAGE, FINANCIAL WELLNESS & COLLEGE HUB Foundation Communities' Community Tax Help programs in Austin, Dallas and Arlington provided free income tax return preparation services for low-income taxpayers that received $40 million in tax refunds. More than 523 staff and volunteers prepared 27,092 tax returns. The Health Coverage program helped 5,717 people enroll in health insurance, claiming $32 million in premium tax credits. Using our Financial Wellness services, 260 residents received more than $240,000 in emergency rent or utility assistance funds and 214 residents enrolled in a program designed to improve their credit scores. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,543,985 | ExpenseAmt |
| Desc | LEARNING IN A COMMUNITY503 children took part in free after-school and summer learning center programs for elementary and 77 participated in teen out of school time programs. Additionally, adults are provided with onsite and virtual ESL, digital literacy support, as well as college and career coaching. 386 adults participated in our Adult Education Programs, including 330 ESL, 56 Digital Literacy. The College HUB provided college support services to 996 students through individual appointments and secured $419,649 in grants and scholarships. The team facilitated or participated in 35 total community events, connecting with 2,857 total attendees with 104 Succeed students and 610 student appointments. Our Career Project served 179 individuals in the past year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,325,860 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $537,767 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,012,590 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | Yes (true) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 823 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Clift | PersonNm |
| Phone | 5124472026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 S IH 35 Suite 300 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787046382 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Walter Moreau | |||||||
| Exec. Director | 40.00 | 40.00 | Yes (X) | $369,104 | $0 | $23,714 | |
| Vicki McDonald | |||||||
| Chief REO | 40.00 | 40.00 | Yes (X) | $214,206 | $0 | $16,124 | |
| Ann Clift | |||||||
| CFO | 40.00 | 40.00 | Yes (X) | $198,937 | $0 | $15,624 | |
| Marisela Montoya | |||||||
| Chief Prog. Ofr | 40.00 | 40.00 | Yes (X) | $157,119 | $0 | $13,061 | |
| Sabrina Butler | |||||||
| Dir. R.E. Develop. | 40.00 | 40.00 | $154,361 | $0 | $13,482 | ||
| Kathleen Peschel | |||||||
| CPAO | 40.00 | 40.00 | Yes (X) | $153,654 | $0 | $13,026 | |
| Desiree Golden | |||||||
| Dir. Prop. Mgmt. | 40.00 | 40.00 | $153,086 | $0 | $12,948 | ||
| Julie Candoli | |||||||
| Dir. Inst. Giving | 40.00 | 40.00 | $136,936 | $0 | $11,829 | ||
| Mandy Lewis | |||||||
| Dir. Asset Mgmt | 40.00 | 40.00 | $120,933 | $0 | $11,138 | ||
| Mary C Young | |||||||
| Dir. Supp. Housing | 40.00 | 40.00 | $120,443 | $0 | $11,113 | ||
| Angela Herron | |||||||
| Board Member | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Jason Reneau | |||||||
| Board Member | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Estrellita Doolin | |||||||
| Board Member | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Angelique Goodnough | |||||||
| Vice Chair | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Tiffany Nicely-Williams | |||||||
| Board Member | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Jewel Arrington | |||||||
| Chair | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Hart | |||||||
| Board Secretary | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Faye Goggins | |||||||
| Board Member | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Clements | |||||||
| Board Member | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Furrow | |||||||
| Board Member | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Yvette Flores | |||||||
| Board Member | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Betty Warren | |||||||
| Board Member | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Phil Redmond | |||||||
| Board Member | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Selina Serna | |||||||
| Treasurer | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Erika Levack | |||||||
| Board Member | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,778,779 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $142,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bartlett Cocke Residential LLC | |||||
| 8706 Lockway St | San Antonio | TX | 78217 | General Contractor | $9,979,100 |
| Charter Communications Holdings LLC | |||||
| PO Box 60074 | City of Industry | CA | 91716 | Telecommunications | $447,994 |
| iJanitorial | |||||
| PO Box 204881 | Dallas | TX | 75320 | Janitorial Services | $241,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $505,079 | FederatedCampaignsAmt |
| Related Organizations | $830,000 | RelatedOrganizationsAmt |
| Government Grants | $6,731,938 | GovernmentGrantsAmt |
| All Other Contributions | $17,995,434 | AllOtherContributionsAmt |
| Noncash Contributions | $1,641,421 | NoncashContributionsAmt |
| Total Contributions | $26,062,451 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Asset Management Fees | 531390 | $931,695 | $931,695 |
| Development Fees | 531390 | $2,031,365 | $2,031,365 |
| Management Fees | 531310 | $2,290,360 | $2,290,360 |
| Misc. Reimbursements,etc. | 531390 | $551,954 | $551,954 |
| Resident Service Fees | 624100 | $3,780,805 | $3,780,805 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $537,767 | TotalRevenueColumnAmt |
| Exclusion | $537,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,123,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,999,522 | TotalRevenueColumnAmt |
| Exclusion | $4,999,522 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $98,172 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $29,466 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $68,706 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,706 | TotalRevenueColumnAmt |
| Exclusion | $68,706 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,254,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,586,179 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,605,995 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,435 | TotalAmt |
| Program Services | $1,003,435 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,019 | TotalAmt |
| Management And General | $1,093,019 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,097,817 | TotalAmt |
| Program Services | $16,306,276 | ProgramServicesAmt |
| Management And General | $837,589 | ManagementAndGeneralAmt |
| Fundraising | $953,952 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,118 | TotalAmt |
| Program Services | $561,863 | ProgramServicesAmt |
| Management And General | $69,159 | ManagementAndGeneralAmt |
| Fundraising | $35,096 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,542 | TotalAmt |
| Program Services | $1,060,117 | ProgramServicesAmt |
| Management And General | $251,310 | ManagementAndGeneralAmt |
| Fundraising | $56,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,757 | TotalAmt |
| Program Services | $1,272,249 | ProgramServicesAmt |
| Management And General | $139,777 | ManagementAndGeneralAmt |
| Fundraising | $70,731 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,048 | TotalAmt |
| Program Services | $23,048 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,595 | TotalAmt |
| Management And General | $18,595 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Program Services | $52,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,000 | TotalAmt |
| Program Services | $249,936 | ProgramServicesAmt |
| Management And General | $191,912 | ManagementAndGeneralAmt |
| Fundraising | $12,152 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,756 | TotalAmt |
| Program Services | $265,511 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $53,225 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,208 | TotalAmt |
| Program Services | $113,574 | ProgramServicesAmt |
| Management And General | $16,231 | ManagementAndGeneralAmt |
| Fundraising | $1,403 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,885 | TotalAmt |
| Program Services | $154,175 | ProgramServicesAmt |
| Management And General | $30,580 | ManagementAndGeneralAmt |
| Fundraising | $4,130 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,244 | TotalAmt |
| Program Services | $715,880 | ProgramServicesAmt |
| Management And General | $12,364 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,744 | TotalAmt |
| Program Services | $160,005 | ProgramServicesAmt |
| Management And General | $5,775 | ManagementAndGeneralAmt |
| Fundraising | $4,964 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,689 | TotalAmt |
| Program Services | $1,609,689 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,352 | TotalAmt |
| Program Services | $348,352 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,508 | TotalAmt |
| Program Services | $411,270 | ProgramServicesAmt |
| Management And General | $20,170 | ManagementAndGeneralAmt |
| Fundraising | $4,068 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,309 | TotalAmt |
| Program Services | $113,712 | ProgramServicesAmt |
| Management And General | $5,975 | ManagementAndGeneralAmt |
| Fundraising | $2,622 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $879,823 | $877,977 | $1,846 | |
| License,fees & dues | $569,001 | $295,430 | $209,905 | $63,666 |
| Uncollectible Pledges | $121,092 | $121,092 | ||
| Staff training | $113,512 | $95,231 | $14,324 | $3,957 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,926 | TotalAmt |
| Program Services | $201,768 | ProgramServicesAmt |
| Management And General | $23,869 | ManagementAndGeneralAmt |
| Fundraising | $9,289 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,230,380 | TotalAmt |
| Program Services | $26,012,590 | ProgramServicesAmt |
| Management And General | $2,942,420 | ManagementAndGeneralAmt |
| Fundraising | $1,275,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,290 | BOYAmt |
| EOY | $53,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,079,284 | BOYAmt |
| EOY | $27,459,699 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,358,002 | BOYAmt |
| EOY | $9,650,412 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,599,841 | BOYAmt |
| EOY | $3,757,628 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,364,389 | BOYAmt |
| EOY | $157,315,598 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,417 | BOYAmt |
| EOY | $17,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,403,779 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,744,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,790 | BOYAmt |
| EOY | $5,659,300 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000 | BOYAmt |
| EOY | $17,006 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,215,150 | BOYAmt |
| EOY | $32,688,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,576,163 | BOYAmt |
| EOY | $236,619,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,050,599 | BOYAmt |
| EOY | $3,273,306 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,767 | BOYAmt |
| EOY | $106,333 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,090,850 | BOYAmt |
| EOY | $60,063,256 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,177,778 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,423,994 | BOYAmt |
| EOY | $65,442,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,222,886 | BOYAmt |
| EOY | $140,759,372 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,929,283 | BOYAmt |
| EOY | $30,417,042 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,152,169 | BOYAmt |
| EOY | $171,176,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,576,163 | BOYAmt |
| EOY | $236,619,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,024,245 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $24,001,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,777,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,910,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,951,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,062,451 | CurrentTaxYearAmt |
| Total | $126,703,247 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,202,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,563,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,731,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,951,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,123,947 | CurrentTaxYearAmt |
| Total | $45,573,667 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,204,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,341,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,642,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,902,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,186,398 | CurrentTaxYearAmt |
| Total | $172,276,914 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $172,276,914 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,370,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,665,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,443,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,435,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,068,228 | CurrentTaxYearAmt |
| Total | $23,983,144 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,370,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,665,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,443,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,435,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,068,228 | CurrentTaxYearAmt |
| Total | $23,983,144 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,574,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,007,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,085,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,338,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,254,626 | CurrentTaxYearAmt |
| Total | $196,260,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87320 | PublicSupportPY509Pct |
| Investment Income CY | 0.12220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $5,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $52,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $57,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | Various staff may spend time on communications to inform local and state lawmakers of issues related to low-income housing projects and issues that impact low-income households.Contribution to local advocacy group related to affordable housing advocacy activities. One lobbyist retained to represent the organization in community conversations locally and with state legislators about low income housing and homeless population issues. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,120,596 | OtherCostOrOtherBasisAmt |
| Book Value | $2,120,596 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,479,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,607 | DepreciationAmt |
| Book Value | $2,164,386 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,064,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,113 | DepreciationAmt |
| Book Value | $863,006 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,542,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,103,975 | DepreciationAmt |
| Book Value | $438,571 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,784 | DepreciationAmt |
| Book Value | $72,741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,659,300 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Dev Fees Receivable - affiliates | $232,012 |
| Dev. Fees Receivable - non-affil. | $5,716,268 |
| Escrow deposits | $190,530 |
| Int. Receivable from Affil. | $16,778,570 |
| Int. Receivable from non-affil. | $9,771,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,688,832 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | Foundation Communities holds funds from grant sources and internally designated funds for a matched savings program and scholarships as part of a Financial Literacy education program. Matched savings program participant's savings are matched with funds from the escrow for eligible purposes - home purchase or secondary education. |
| Part V, Line 4: Intended uses of the endowment fund. | An endowment fund is held by Austin Community Foundation as designated by donors for future support of Foundation Communities. As of December 31, 2023, Austin Community Foundation had received $168,842 in donations since its inception and the fair market value of the endowment fund was $341,669 at 12-31-2023. |
| Part X : FIN48 Footnote | In June 2006, the FASB issued new guidance within ASC740-10, Income Taxes, effective for years beginning after December 15, 2008. It clarified the accounting for uncertainty in income taxes recognized in the consolidated financial statements. Foundation Communities adopted the amended provisions during the year ended December 31, 2009. This standard had no effect on Foundation Communities' consolidated financial position, results of operations or cash flows. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Rent assistance | 378 | $553,888 | Payments for housing | Rent and security deposits |
| Household assistance | 2098 | $270,598 | Purchases | Household supplies |
| Transportation/bus passes | 406 | $57,107 | Cost of bus passes | Daily bus passes |
| Medical assistance | 160 | $30,592 | Cost pd. to providers | Medical services |
| Food pantry assistanc | 11092 | $52,513 | ||
| Education | 251 | $38,736 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grant funds and assistance to individuals are monitored through approval processes to disburse funds directly to service providers. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Ann Clift | |||||
| CFO | $184,358 | $21,000 | $10,251 | $5,373 | $220,982 |
| Desiree Golden | |||||
| Dir. Prop. Mgmt. | $147,086 | $6,000 | $7,714 | $5,234 | $166,034 |
| Kathleen Peschel | |||||
| CPAO | $136,500 | $20,300 | $7,849 | $5,177 | $169,826 |
| Marisela Montoya | |||||
| Chief Prog. Ofr | $136,500 | $21,000 | $7,884 | $5,177 | $170,561 |
| Sabrina Butler | |||||
| Dir. R.E. Develop. | $133,661 | $20,700 | $8,272 | $5,210 | $167,843 |
| Vicki McDonald | |||||
| Chief REO | $184,358 | $31,000 | $10,751 | $5,373 | $231,482 |
| Walter Moreau | |||||
| Exec. Director | $339,900 | $49,000 | $17,806 | $5,908 | $412,614 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | Bonus amounts are approved by board of directors to Executive Director and ED approves any bonus to staff based on exceptional performance or merit. Additionally all staff receive holiday bonus based on years of service and capped at $1,000 per person. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crawford Cultural Fac Co | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 821643033 | BondIssuerEIN |
| Bond Issued | 2019-06-25 | BondIssuedDt |
| Issue Price | $6,840,000 | IssuePriceAmt |
| Purpose | Saint Elmo Mutual Housing Corp | PurposeDesc |
| Defeased | false | DefeasedInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $6,840,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $4,401 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $6,835,599 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (true) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $92,923 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | thrift store | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Imputed Int. | Desc |
| Noncash Contributions Rpt F990 | $1,548,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | accrual | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: HEALTHY LIVING - Health and wellness supportive programming is provided at no cost to residents and the community. Services and programs include health education, physical fitness, on-site healthy food pantries, health screenings and vaccinations, and health coordination/chronic disease management through Community Health Workers and employee wellness programming. In 2023, 9,536 people participated in Health Initiatives programming which included 536 fitness and health education participants and 9,000 health and nutrition service participants. The food pantries provided 506,203 pounds of food in 2023. Additionally, 275 doses of flu vaccine and 77 does of COVID-19 vaccine were provided at on-site clinics. OTHER PROGRAM SERVICES 5: MISSION PLAZA furthers Foundation Communities' mission and ability to serve the community by providing affordable and collaborative office space for nonprofit partners in addition to onsite supportive service delivery to clients (financial stability, housing navigation, health initiatives). Mission Plaza serves as Foundation Communities' new headquarters and the location for the readily accessible flagship Prosper Center South, a one-stop shop for free financial stability services, insurance enrollment, college supports, housing and benefits resource assistance for the community. |
| Form 990, Part VI, Section A, Line 2 | Various board members work with organizations that have strategic service relationships and have provided grant funds for mutual service projects such as the school district, local health district, etc. Other board members are residents of organization's low income housing communities that are required to be a component of the board of directors to satisfy the Community Housing Development Organization's charter requirements. Organization's conflict of interest disclosure policy requires annual disclosure and abstaining from any votes or decision making on activities that would include a related party. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed by senior staff and then the Finance/Audit committee before filing with IRS. |
| Form 990, Part VI, Section B, Line 12c | All board and staff submit an annual statement regarding conflicts of interest and disclosing any possible conflicts. Statements are summarized by Human Resources department and reviewed by the Executive Director. |
| Form 990, Part VI, Section B, Line 15a | Executive Committee reviews performance annually and approves top management compensation. |
| Form 990, Part VI, Section B, Line 15b | Executive Committee reviews and approves compensation of Executive Director. Executive Director reviews and approves compensation of all other employees. |
| Form 990, Part VI, Section C, Line 19 | Mailed or e-mailed upon request. Also available on Guidestar website |
| Form 990, Part XII, Line 2c | Audit Committee selects auditor. Auditors meet with committee annually to present audited financial statement report and management letter. |
| Audited Financial Statement - Part XII | Foundation Communities, Inc. is included in the audited financial statements and single audit report for the combined group of Foundation Communities, Inc. and its affiliates. |
| Statement Note 1 | Schedule D, Part XI, XII and XIII, Reconciliation of Revenue per Audited Financial Statements with Revenue and Expenses per ReturnFoundation Communities, Inc. and Affiliates' audited financial statements are prepared on acombined/consolidated basis with all 100% owned affiliates included.Based on the group exemption filing requirements per IRS instructions - two separate Forms 990 are prepared - one showinig only the parent entity, Foundation Communities, Inc. (74-2563260) and another one which combines all the group affiliates (74-2678601). Shown below is a reconciliation between the separate 990's and the combined audit report.FOUNDATION COMMUNITIES, INC. AND AFFILIATESRECONCILIATION OF 2023 REVENUE AND EXPENSE PER THE FORMS 990TO THE 2023 AUDITED FINANCIAL STATEMENTS REVENUE EXPENSEPer Form 990Foundation Communities, Inc.(74-2563260) Form 990 41,254,625 30,230,380FC Mission Plaza, Inc. (83-4321982) Form 990 426,698 934,010Group Affiliates (74-2678601) Form 990 25,916,885 26,233,144Total before Eliminations 67,598,208 57,397,534Less eliminations per audit (8,941,782) (8,927,364)Total after eliminations 58,656,426 48,470,170JV Partnership (87-3165238) (64,497) (41)LLC entities with Sec. 168 elections - Form 1120 164,885 244,198Per Audited Financials 58,756,814 48,714,327 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| FC Highway 71 Housing LLC | |||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 471524782 | Low income housing | TX | -$56 | $575 | Foundation Communities Inc |
| FC SOLA Housing LLC | |||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 471527249 | Low income housing | TX | -$64 | $1,680,250 | Foundation Communites Inc |
| FC Lakeline Housing LLC | |||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 471541322 | Low income housing | TX | -$63 | $469 | Foundation Communities Inc |
| FC 4 Points Housing LLC | |||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 474709273 | Low income housing | TX | $3,393 | $5,327 | Foundation Communities Inc |
| FC Tilley Housing LLC | |||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 822471788 | Low income housing | TX | -$54 | $735 | Foundation Communities Inc |
| FC North Studios Housing LLC | |||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 830881482 | Low income housing | TX | -$70 | Foundation Communities Inc | |
| FC Braker Housing LLC | |||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 842697044 | Low income housing | TX | -$85 | Foundation Communities Inc | |
| FC 1508 S Lamar Housing LLC | |||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 852312000 | Low income housing | TX | -$125 | $21,453 | Foundation Communities Inc |
| FC Highway 45 Housing LLC | |||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 843652178 | Low income housing | TX | Foundation Communities Inc | ||
| FC 2106 Parker Housing LLC | |||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 872181372 | Low income housing | TX | $7 | $3,007 | Foundation Communities Inc |
| FC 11630 N Lamar Housing LLC | |||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 920349749 | Low income housing | TX | $5,424 | $5,604 | Foundation Communities Inc |
| FC 3811 Tannehill Housing LLC | |||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 920487646 | Low income housing | TX | $773 | $773 | Foundation Communities Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Buckingham Mutual Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 742602616 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Cherry Creek Mutual Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 742539401 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Crossroads Mutual Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 742564401 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Saint Elmo Mutual Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 742592916 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Village Green Mutual Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 742941951 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Daffodil Mutual Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 742763624 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Sleepy Hollow Mutual Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 742748154 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Shadow Brook Mutual Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 742748153 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Peters Colony Mutual Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 742748151 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Spring Terrace Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 203499523 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Garden Terrace Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 743019950 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Central Texas Searight Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 742877220 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Central Texas SWA Mutual Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 742914069 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Central Texas PC Mutual Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 742951149 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Arbor Terrace Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 208832910 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Two Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 208832986 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Three Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 452536080 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Four Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 452536121 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Five Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 611711649 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Six Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 611711763 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Seven Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 383905974 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Ashford Housing Corporation | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 743018421 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Nine Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 831562744 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| Skyline Terrace Hsg fkFC Austin 10 Hsg | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 831580963 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Eleven Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 831594966 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Twelve Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 831606631 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Thirteen Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 831622869 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Fourteen Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 831647935 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Fifteen Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 831657116 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Eight Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 300782026 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Mission Plaza Inc | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 834321982 | Supporting org - non profit office | TX | 501(c)(3) | 12a | Foundation Communities Inc | false |
| FC Austin Sixteen Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 920374597 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Seventeen Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 920376245 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Eighteen Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 920396622 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities inc | false |
| FC Austin Nineteen Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 920397062 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Austin Twenty Housing Corp | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 920417457 | Low income housing | TX | 501(c)(3) | 10 | Foundation Communities Inc | false |
| FC Burleson Housing Corporation | ||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 920347356 | Low income housing | TX | 501c3 | 10 | Foundation Communities | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shady Oaks Hsg LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 271658966 | Low income housing | TX | FC Shady Oaks HsgLLC | related | -$20 | $1,434 | false | Yes (true) | 0.00010 |
| M Station Hsg LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 264307919 | Low income housing | TX | FC M Station Hsg LLC | related | -$66 | $1,376 | false | Yes (true) | 0.00010 |
| Capital Studios Hsg LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 455502632 | Low income housing | TX | FC Dwntown StHsgLLC | related | -$42 | $1,503 | false | Yes (true) | 0.00010 |
| FC SW Housing LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 463523931 | Low income housing | TX | FC Homestead Hsg LLC | related | -$51 | $1,935 | false | Yes (true) | 0.00010 |
| FC Rutledge Hsg LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 471541369 | Low income housing | TX | FC Lakeline Hsg LLC | related | -$63 | $2,328 | false | Yes (true) | 0.00010 |
| FC Southwest Trails Hsg LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 471524907 | Low income housing | TX | FC Hwy 71 Hsg LLC | related | -$56 | $1,216 | false | Yes (true) | 0.00010 |
| FC Bluebonnet Hsg LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 471527271 | Low income housing | TX | FC SOLA Hsg LLC | related | -$64 | $1,713 | false | Yes (true) | 0.00010 |
| FC Cardinal Point Housing LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 474720972 | Low income housing | TX | FC 4 Points Hsg LLC | related | -$49 | $2,191 | false | Yes (true) | 0.00010 |
| FC Mueller Housing LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 822482947 | Low income housing | TX | FC Tilley Hsg LLC | related | -$54 | $2,441 | false | Yes (true) | 0.00010 |
| FC Waters Park Housing LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 830891603 | Low income housing | TX | FC North Studios Hsg | related | -$70 | $2,531 | false | Yes (true) | 0.00010 |
| FC N Lamar Housing LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 842894040 | Low income housing | TX | FC Braker Hsg LLC | related | -$85 | $2,576 | false | Yes (true) | 0.00010 |
| FC Zilker Housing LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 852352440 | Low income housiing | TX | FC 1508 S Lamar LLC | related | -$125 | $2,608 | false | Yes (true) | 0.00010 |
| FC Lakeline Mall Housing LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 843671479 | Low income housing | TX | FC Hwy 45 Hsg LLC | related | -$103 | $3,403 | false | Yes (true) | 0.00010 |
| FC Parker Lane Housing LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 872206484 | Low income housing | TX | FC | related | $6 | $2,981 | false | Yes (true) | 0.00010 |
| Parker GC Joint Venture LLC | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 873165238 | Construction of low income housing | TX | Foundation Comm | related | -$63,811 | $4,582,848 | false | Yes (true) | 0.99000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FC M Station Hsg LLC | ||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 264307826 | Low income housing | TX | Found Comm | C | -$166 | $950,470 | 1.00000 | false |
| FC Shady Oaks Hsg LLC | ||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 271658922 | Low income housing | TX | Found Comm | C | -$5,012 | $6,415 | 1.00000 | false |
| FC Downtown Studios Housing LLC | ||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 455426309 | Low income housing | TX | Found Comm | C | -$68,611 | $2,401,259 | 1.00000 | false |
| FC Homestead Housing LLC | ||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 463515548 | Low income housing | TX | Found Comm | C | -$55 | $16,528 | 1.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (59 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Buckingham Mutual Housing Corp | ||
| a | $8,381 | accrual |
| Buckingham Mutual Housing Corp | ||
| d | $599,834 | cash |
| Buckingham Mutual Housing Corp | ||
| l | $645,746 | cash |
| Buckingham Mutual Housing Corp | ||
| p | $932,300 | cash |
| Cherry Creek Mutual Housing Corp | ||
| a | $6,838 | accrual |
| Cherry Creek Mutual Housing Corp | ||
| d | $215,000 | cash |
| Cherry Creek Mutual Housing Corp | ||
| l | $478,462 | cash |
| Cherry Creek Mutual Housing Corp | ||
| p | $690,409 | cash |
| Crossroads Mutual Housing Corp | ||
| a | $88,401 | accrual |
| Crossroads Mutual Housing Corp | ||
| d | $210,000 | cash |
| Crossroads Mutual Housing Corp | ||
| l | $186,713 | cash |
| Crossroads Mutual Housing Corp | ||
| p | $362,243 | cash |
| Saint Elmo Mutual Housing Corp | ||
| a | $14,857 | accrual |
| Saint Elmo Mutual Housing Corp | ||
| d | $5,000 | cash |
| Saint Elmo Mutual Housing Corp | ||
| l | $317,684 | cash |
| Saint Elmo Mutual Housing Corp | ||
| p | $607,739 | cash |
| Village Green Mutual Housing Corp | ||
| a | $571,348 | accrual |
| Village Green Mutual Housing Corp | ||
| d | $1,317,000 | cash |
| Village Green Mutual Housing Corp | ||
| l | $484,012 | cash |
| Village Green Mutual Housing Corp | ||
| p | $873,762 | cash |
| Daffodil Mutual Housing Corp | ||
| a | $43,431 | accrual |
| Daffodil Mutual Housing Corp | ||
| l | $72,137 | cash |
| Daffodil Mutual Housing Corp | ||
| p | $119,818 | cash |
| Sleepy Hollow Mutual Housing Corp | ||
| a | $19,261 | cash |
| Sleepy Hollow Mutual Housing Corp | ||
| l | $222,567 | cash |
| Sleepy Hollow Mutual Housing Corp | ||
| p | $425,962 | cash |
| Shadow Brook Mutual Housing Corp | ||
| c | $380,000 | cash |
| Shadow Brook Mutual Housing Corp | ||
| l | $1,027,551 | cash |
| Shadow Brook Mutual Housing Corp | ||
| p | $1,599,728 | cash |
| Peters Colony Mutual Housing Corp | ||
| c | $150,000 | cash |
| Peters Colony Mutual Housing Corp | ||
| l | $502,893 | cash |
| Peters Colony Mutual Housing Corp | ||
| p | $673,511 | cash |
| Spring Terrace Housing Corp | ||
| a | $251,620 | accrual |
| Spring Terrace Housing Corp | ||
| d | $300,000 | cash |
| Spring Terrace Housing Corp | ||
| l | $246,303 | cash |
| Spring Terrace Housing Corp | ||
| p | $517,504 | cash |
| Garden Terrace Housing Corp | ||
| a | $114,036 | accrual |
| Garden Terrace Housing Corp | ||
| d | $200,000 | cash |
| Garden Terrace Housing Corp | ||
| l | $181,351 | cash |
| Garden Terrace Housing Corp | ||
| p | $487,745 | cash |
| Central Texas Searight Housing Corp | ||
| a | $252,444 | accrual |
| Central Texas Searight Housing Corp | ||
| d | $740,000 | cash |
| Central Texas Searight Housing Corp | ||
| l | $516,094 | cash |
| Central Texas Searight Housing Corp | ||
| p | $957,511 | cash |
| Central Texas SWA Mutual Housing Corp | ||
| a | $212,639 | accrual |
| Central Texas SWA Mutual Housing Corp | ||
| d | $35,000 | cash |
| Central Texas SWA Mutual Housing Corp | ||
| l | $371,340 | cash |
| Central Texas SWA Mutual Housing Corp | ||
| p | $688,333 | cash |
| Arbor Terrace Housing Corp | ||
| a | $4,195 | accrual |
| Arbor Terrace Housing Corp | ||
| l | $236,094 | cash |
| Arbor Terrace Housing Corp | ||
| p | $545,519 | cash |
| Skyline Terrace Hsg fkFC Austin 10 Hsg | ||
| a | $29,177 | accrual |
| Skyline Terrace Hsg fkFC Austin 10 Hsg | ||
| b | $344,352 | accrual |
| Skyline Terrace Hsg fkFC Austin 10 Hsg | ||
| d | $160,000 | cash |
| Skyline Terrace Hsg fkFC Austin 10 Hsg | ||
| l | $60,713 | cash |
| Skyline Terrace Hsg fkFC Austin 10 Hsg | ||
| p | $340,896 | cash |
| FC Mission Plaza Inc | ||
| c | $300,000 | cash |
| FC Burleson Housing Corporation | ||
| a | $16,710 | accrual |
| FC Burleson Housing Corporation | ||
| d | $64,442 | cash |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominate IncomePredominateIncomeDesc | All Partners C3 SAllPartnersC3SInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FC Juniper Creek Housing LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 920417634 | low income housing | TX | related | Yes (true) | $5,604 | $5,604 | false | false | 0.00005 |
| AHFC-FC Norman Housing LP | |||||||||||||
| 3000 S IH 35 Suite 300 | Austin | TX | 78704 | 884166025 | low income housing | TX | related | Yes (true) | $773 | $773 | false | false | 0.00005 |
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