TEXAS AFFILIATION OF AFFORDABLE HOUSING PROVIDERS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TEXAS AFFILIATION OF AFFORDABLE HOUSING PROVIDERS INC (EIN 74-2870073)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202433209349301768
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T05:33:47-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742516372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REYNOLDS & FRANKE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6850 AUSTIN CENTER BLVD STE 100	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	787313184	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	742870073	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS AFFILIATION OF AFFORDABLE	BusinessNameLine1Txt
Business Name Line2	HOUSING PROVIDERS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	5124769901	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2401 E 6TH ST STE 3037 PMB 153	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78702	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROGER ARRIAGA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5124769901	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRAVIS CORBELL CPA	PreparerPersonNm
PTIN	P01380303	PTIN
Phone	5122063141	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Special Condition	EXTENDED TO NOVEMBER 15 2024	SpecialConditionDesc
Principal Officer	NATHAN KELLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2401 E 6TH ST STE 3037 PMB 137	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78702	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,249,849	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	TAAHP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS, TRAINING AND EDUCATION FOR MEMBERS	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$140,250	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$10,259	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$111,830	PYContributionsGrantsAmt
CY Contributions Grants	$2,638	CYContributionsGrantsAmt
PY Program Service Revenue	$1,766,703	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,230,904	CYProgramServiceRevenueAmt
PY Investment Income	$102	PYInvestmentIncomeAmt
CY Investment Income	$4,842	CYInvestmentIncomeAmt
PY Other Revenue	$27,134	PYOtherRevenueAmt
CY Other Revenue	$1,888	CYOtherRevenueAmt
PY Total Revenue	$1,905,769	PYTotalRevenueAmt
CY Total Revenue	$2,240,272	CYTotalRevenueAmt
PY Grants And Similar Paid	$69,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$79,835	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$517,629	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$584,339	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$966,388	PYOtherExpensesAmt
CY Other Expenses	$1,205,807	CYOtherExpensesAmt
PY Total Expenses	$1,553,517	PYTotalExpensesAmt
CY Total Expenses	$1,869,981	CYTotalExpensesAmt
PY Revenues Less Expenses	$352,252	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$370,291	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,400,547	TotalAssetsBOYAmt
Total Assets EOY	$1,901,635	TotalAssetsEOYAmt
Total Liabilities BOY	$197,245	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$328,042	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,203,302	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,573,593	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS, TRAINING AND EDUCATION FOR MEMBERS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	AN ANNUAL CONFERENCE WITH 1,786 ATTENDEES WAS HELD TO ACCOMPLISH THE EDUCATIONAL OBJECTIVE OF THE ORGANIZATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	OUTSIDE LOBBYISTS ARE CONTRACTED WITH IN ORDER TO PROMOTE ISSUES IMPORTANT TO THE AFFORDABLE HOUSING INDUSTRY	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	PROVIDED EDUCATIONAL SEMINARS TO FURTHER TRAINING AND EDUCATION OF MEMBERS.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROGER ARRIAGA	PersonNm
Phone	5124769901	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2401 E 6TH ST STE 3037 PMB 153	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78702	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 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
ROGER ARRIAGA
EXECUTIVE DI	40.00	0.00	Yes (X)	$181,750	$0	$20,607
VALERIE WILLIAMS
PRESIDENT (2	1.00		Yes (X)	$0	$0	$0	Yes (X)
VALERIE WILLIAMS
PRES ELECT (	1.00		Yes (X)	$0	$0	$0	Yes (X)
JEAN MARIE LATSHA
PRESIDENT (2	1.00		Yes (X)	$0	$0	$0	Yes (X)
JEAN MARIE LATSHA
PAST PRES (2	1.00		Yes (X)	$0	$0	$0	Yes (X)
CHRIS AKBARI
PAST PRES (2	1.00		Yes (X)	$0	$0	$0	Yes (X)
NATHAN KELLEY
PRES ELECT (	1.00		Yes (X)	$0	$0	$0	Yes (X)
NATHAN KELLEY
1ST VP (22-2	1.00		Yes (X)	$0	$0	$0	Yes (X)
ELLIE MC FANNING
1ST VP (23-2	1.00		Yes (X)	$0	$0	$0	Yes (X)
ELLIE M C FANNING
2ND VP (22-2	1.00		Yes (X)	$0	$0	$0	Yes (X)
DARREN SMITH
2ND VP (23-2	1.00		Yes (X)	$0	$0	$0	Yes (X)
HECTOR ZUNIGA
TREASURER (2	1.00		Yes (X)	$0	$0	$0	Yes (X)
DAVID SALING
TREASURER (2	1.00		Yes (X)	$0	$0	$0	Yes (X)
MEGHAN CANO
SECRETARY (2	1.00		Yes (X)	$0	$0	$0	Yes (X)
AUDREY MARTIN
SECRETARY (2	1.00		Yes (X)	$0	$0	$0	Yes (X)
DAN KIERCE
PAST PRES (2	1.00			$0	$0	$0	Yes (X)
CHRIS AKBARI
DIRECTOR (23	1.00			$0	$0	$0	Yes (X)
KATHRYN SAAR
DIRECTOR (23	1.00			$0	$0	$0	Yes (X)
NICK WALSH
DIRECTOR (23	1.00			$0	$0	$0	Yes (X)
RYAN LUNDERBY
DIRECTOR (23	1.00			$0	$0	$0	Yes (X)
STEVE LECLERE
DIRECTOR (23	1.00			$0	$0	$0	Yes (X)
TRACEY FINE
DIRECTOR (23	1.00			$0	$0	$0	Yes (X)
STEPHANIE NAQUIN
DIRECTOR	1.00			$0	$0	$0	Yes (X)
LORA MYRICK
DIRECTOR	1.00			$0	$0	$0	Yes (X)
DARRELL JACK
DIRECTOR	1.00			$0	$0	$0	Yes (X)
GILBERT GERST
DIRECTOR	1.00			$0	$0	$0	Yes (X)
QUINN GORMLEY
DIRECTOR	1.00	0.00		$0	$0	$0	Yes (X)
JANINE SISAK
DIRECTOR	1.00	0.00		$0	$0	$0	Yes (X)
MEGHAN GARZA
DIRECTOR (22	1.00			$0	$0	$0	Yes (X)
HECTOR ZUNIGA
DIRECTOR (22	1.00			$0	$0	$0	Yes (X)
TERRI ANDERSON
DIRECTOR (22	1.00			$0	$0	$0	Yes (X)
DARREN SMITH
DIRECTOR (22	1.00			$0	$0	$0	Yes (X)
RICK SHEFFIELD
DIRECTOR (22	1.00			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$181,750	TotalReportableCompFromOrgAmt
Total Other Compensation	$20,607	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	KRISTI SUTTERFIELD	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18523 WILD ONION	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78258	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTANT	ServicesDesc
Compensation	$169,996	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,638	AllOtherContributionsAmt
Total Contributions	$2,638	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE REGISTRATIONS	900099	$989,025	$989,025
CONFERENCE EXHIBITORS	900099	$555,095		$555,095
MEMBERSHIP DUES	900099	$344,925	$344,925
EDUCATION EVENTS	900099	$163,879	$163,879
ADVERTISING	900099	$140,250			$140,250

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,730	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,230,904	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,842	TotalRevenueColumnAmt
Exclusion	$4,842	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$7,465	GamingGrossIncomeAmt
Gaming Direct Expenses	$7,948	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$483	TotalRevenueColumnAmt
Exclusion	-$483	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$804	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,629	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$825	TotalRevenueColumnAmt
Exclusion	-$825	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,196	TotalRevenueColumnAmt
Exclusion	$3,196	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,196	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,240,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,535,559	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$140,250	UnrelatedBusinessRevenueAmt
Exclusion	$561,825	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$79,835	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$202,357	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$299,078	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,442	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,701	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,761	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,241	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,050	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$57,071	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$183,721	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,788	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,696	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50,433	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,228	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,672	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$618,883	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,815	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
MEMBER EVENTS	$104,266
FOUNDATION SUPPORT	$6,157
DUES & SUBSCRIPTIONS	$3,701
UBIT	$3,502

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,583	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,869,981	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$782,390	BOYAmt
EOY	$1,286,888	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$361,568	BOYAmt
EOY	$561,610	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,728	BOYAmt
EOY	$26,265	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,628	BOYAmt
EOY	$26,872	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$200,233	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,400,547	BOYAmt
EOY	$1,901,635	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,775	BOYAmt
EOY	$82,266	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$159,470	BOYAmt
EOY	$233,700	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$12,076	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$197,245	BOYAmt
EOY	$328,042	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	$1,121,467	BOYAmt
EOY	$1,573,593	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,835	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,203,302	BOYAmt
EOY	$1,573,593	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,400,547	BOYAmt
EOY	$1,901,635	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$370,291	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd
Dues Assessments	$344,925	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$33,000	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$33,000	NonDeductibleLbbyngPltclTotAmt
Taxable	$33,000	TaxableAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO FOUNDATION	Desc
Amt	$12,076	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,076	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAAHP FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2401 E 6TH ST STE 3037 153	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78702	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	882049712	RecipientEIN
IRC Section	501C3	IRCSectionDesc
Cash Grant	$79,835	CashGrantAmt
Purpose Of Grant	OPERATIONAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	DURING THE YEAR, THE ORGANIZATION TRANSFERRED FUNDS RECEIVED FOR SCHOLARSHIPS TO THE TAAHP FOUNDATION, A RELATED 501(C)(3).	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROGER ARRIAGA	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$141,750	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$40,000	BonusFilingOrganizationAmount
Deferred Compensation Flng Org	$9,087	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$11,520	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$202,357	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6	TAAHP IS A TRADE ASSOCIATION COMPOSED OF ACTIVE AND AFFILIATE MEMBERSHIP. ACTIVE MEMBERS INCLUDE ONE VOTE BELONGING TO THE MEMBER COMPANY AND OFFICIALLY ESTABLISHED AS A VOTING DESIGNEE. AFFILIATE MEMBERS ARE NON- VOTING MEMBERS. ACTIVE MEMBER CAN BE ANY BUSINESS, FIRM, CORPORATION, PARTNERSHIP, SOLE PROPRIETORSHIP, INDIVIDUAL PROFESSIONAL OR OTHER LEGAL BUSINESS ENTITY WHICH IS INVOLVED IN THE AFFORDABLE HOUSING INDUSTRY OR PROVIDES SERVICES, SUPPLIES OR EQUIPMENT FOR THE AFFORDABLE HOUSING INDUSTRY AND IS DIRECTLY INTERESTED IN ITS WELFARE, COMPLIES WITH TAAHP BYLAWS, PAYS CURRENT DUES, AND MEETS REQUIRED MEMBERSHIP QUALIFICATIONS, IS ELIGIBLE FOR ACTIVE MEMBERSHIP IN TAAHP, IS ENTITLES TO VOTE, ELIGIBLE FOR SERVICE ON THE BOARD OF DIRECTORS AND ALL COMMITTEES AND WORKING GROUPS FOLLOWING APPOINTMENT. AFFILIATE MEMBERS CAN BE 1) AN INDIVIDUAL ASSOCIATION WITH OR RESPONSIBLE IN ANY MANNER WITHIN THE TITLE OF GOVERNMENT/REGULATORY CATEGORY MAY JOIN AFTER MEETING THE QUALIFICATIONS AND PAYING DUES DETERMINED BY THE BOARD OF DIRECTORS, 2) AN INDIVIDUAL DIRECTLY ASSOCIATED WITH AN INSTITUTION OF HIGHER LEARNING AND WHOSE FILED OF STUDY AND EXPERTISE IS RELATED TO THE FIELD OF AFFORDABLE HOUSING MAY JOIN AFTER MEETING THE QUALIFICATIONS AND PAYING DUES DETERMINED BY THE BOARD OF DIRECTORS, 3) AN INDIVIDUAL EMPLOYED BY A COMPANY OR INSTITUTION WHO CURRENTLY HAS AN ACTIVE MEMBER OR 4) ANY PERSON OR ORGANIZATION WHO/THAN HAS MADE AN OUTSTANDING CONTRIBUTION TO THE ORGANIZATION AND/OR THE AFFORDABLE HOUSING INDUSTRY IF CONFERRED AFTER RECOMMENDATION BY A MAJORITY OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7A	THE BOARD OF DIRECTORS SHALL BE ELECTED FROM A MAIL OR ELECTRONIC MAIL BALLOT WITH ACTIVE MEMBERS VOTING THEIR PREFERENCE FORM ONE OR MORE CANDIDATES.
FORM 990, PAGE 6, PART VI, LINE 7B	PROPOSALS TO BE OFFERED TO THE MEMBERS FOR A VOTE SHALL FIRST BE APPROVED BY THE BOARD OF DIRECTORS, UNLESS THE PROPOSAL IS ENDORSED BY 25% OF THE VOTING MEMBERSHIP, WHICH CASE THE BOARD OF DIRECTOR'S APPROVAL SHALL NOT BE NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH THE PREPARING CPA. A COPY OF THE FINAL RETURN IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE START OF THE LEADERSHIP YEAR. ANY BOARD MEMBER WITH A POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE OF THE CONFLICT WITH THE BOARD AND REMOVE THEMSELVES FROM THE DECISION MAKING PROCESS.
FORM 990, PAGE 6, PART VI, LINE 15A	A PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND AUTHORIZES ANY PAY INCREASES.
FORM 990, PAGE 6, PART VI, LINE 19	PROVIDED UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TAAHP FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	241 E 6TH ST STE 3037 PMB 153	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Field	Value	IRS element (for citing)
EIN	882049712	EIN
Primary Activities	CHARITABLE	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501C3	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TAAHP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TAAHP FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$79,835	InvolvedAmt
Method Of Amount Determination	ACTUAL CASH	MethodOfAmountDeterminationTxt