HOUSING AND COMMUNITY SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HOUSING AND COMMUNITY SERVICES INC (EIN 74-2685268)
Tax period: 2021-07-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349327895
Schema version: 2021v4.2
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 D
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T17:20:12-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9901 IH-10 Suite 500	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742685268	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSING AND COMMUNITY SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% HOUSING AND COMMUNITY SVCS I	InCareOfNm
Business Name Control	HOUS	BusinessNameControlTxt
Phone	2108214300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3419 Nacogdoches Road	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782173377	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Gilbert M Piette	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2103428000	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Gilbert M	PersonFirstNm
Person Last	Piette	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ann M Pena	PreparerPersonNm
PTIN	P00671430	PTIN
Phone	2103428000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GILBERT M PIETTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3419 Nacogdoches Road	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782173377	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,585,967	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PROSPERAHCS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	AS A CHARITY, empowering families by providing safe, high quality, affordable housing with support services.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$576,884	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$221,363	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,279,603	PYContributionsGrantsAmt
CY Contributions Grants	$1,144,561	CYContributionsGrantsAmt
PY Program Service Revenue	$15,795,627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,867,606	CYProgramServiceRevenueAmt
PY Investment Income	$2,137	PYInvestmentIncomeAmt
CY Investment Income	$1,000	CYInvestmentIncomeAmt
PY Other Revenue	$413,124	PYOtherRevenueAmt
CY Other Revenue	$677,946	CYOtherRevenueAmt
PY Total Revenue	$26,490,491	PYTotalRevenueAmt
CY Total Revenue	$8,691,113	CYTotalRevenueAmt
PY Grants And Similar Paid	$750,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,308,865	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,924,342	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$141,755	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,853,981	PYOtherExpensesAmt
CY Other Expenses	$3,630,001	CYOtherExpensesAmt
PY Total Expenses	$12,912,846	PYTotalExpensesAmt
CY Total Expenses	$6,554,343	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,577,645	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,136,770	CYRevenuesLessExpensesAmt
Total Assets BOY	$90,652,361	TotalAssetsBOYAmt
Total Assets EOY	$91,548,040	TotalAssetsEOYAmt
Total Liabilities BOY	$25,392,997	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,151,906	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$65,259,364	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$67,396,134	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,814,515	ExpenseAmt
Revenue	$6,333,794	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$5,814,515	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	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	false	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HOUSING AND COMMUNITY SVCS I	PersonNm
Phone	2108214300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3419 NACOGDOCHES ROAD	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782173377	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GILBERT M PIETTE
EXECUTIVE DIRECTOR	28.5	11.5	Yes (X)	$172,451	$68,880	$8,290
ryan sweeney
Executive Vice President	34.2	5.8		$187,316	$31,732	$14,977	Yes (X)
Jaclyn Haas Woodring
Executive Vice President	40.0	0.0		$208,931	$0	$15,643	Yes (X)
SCOTT ACKERSON
EXECUTIVE VIcE PRESIDENT	40.0	0.0		$202,559	$0	$6,870	Yes (X)
James Butcher
SVP Finance & Accounting	40.0	0.0	Yes (X)	$169,769	$0	$5,662
Nicole Salas
VP Human Resources	40.0	0.0		$152,308	$0	$13,867	Yes (X)
bradford mcmurray
vp property development	40.0	0.0		$151,154	$0	$13,727	Yes (X)
darrell deming
chair	2.0	0.4	Yes (X)	$0	$0	$0		Yes (X)
anita remerowski
vice chair	2.0	0.4	Yes (X)	$0	$0	$0		Yes (X)
nancy hard
secretary	2.0	0.4	Yes (X)	$0	$0	$0		Yes (X)
perry deckard
treasurer/asst secretary	2.0	0.4	Yes (X)	$0	$0	$0		Yes (X)
carole bufler
director	1.0	0.1		$0	$0	$0		Yes (X)
charles glenn
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
dadiri jama
DIRECTOR	1.0	0.1		$0	$0	$0		Yes (X)
angela salinas
DIRECTOR - ended in tax year	1.0	0.1		$0	$0	$0		Yes (X)
alicia thomas
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
rafael i torres
DIRECTOR	1.0	0.1		$0	$0	$0		Yes (X)
Harry B Adams
Director	1.0	0.0		$0	$0	$0		Yes (X)
Virginia Delerme
Director	1.0	0.0		$0	$0	$0		Yes (X)
Herb Friedrich
Director	1.0	0.2		$0	$0	$0		Yes (X)
William Nash
Director	1.0	0.0		$0	$0	$0		Yes (X)
David A Valdez
Director	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,244,488	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$100,612	TotReportableCompRltdOrgAmt
Total Other Compensation	$79,036	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Capital Contractors Inc
24165 IH-10 W Ste 217	SAN ANTONIO	TX	78257	General Construction	$5,122,654
BGE INC
10777 WESTHEIMER 400	HOUSTON	TX	77042	ENGINEER	$342,714
RCE CONSULTING ENGINEERS
5323 MCCULLOUGH AVE	SAN ANTONIO	TX	78212	ENGINEER	$201,875
BRIONES
11742 ELMSCOURT	SAN ANTONIO	TX	78230	ENGINEER	$163,275
BDO
9901 IH-10 SUITE 500	SAN ANTONIO	TX	78230	AUDIT & TAX	$156,613

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Related Organizations	$71,000	RelatedOrganizationsAmt
Government Grants	$660,932	GovernmentGrantsAmt
All Other Contributions	$412,629	AllOtherContributionsAmt
Noncash Contributions	$68,106	NoncashContributionsAmt
Total Contributions	$1,144,561	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACT SERVICES	531110	$3,467,289	$2,859,170	$608,119
TENANT ASSISTANCE PAYMENTS	531110	$2,303,913	$2,303,913
TENANT RENTAL INCOME	531110	$931,477	$931,477
PROGRAM RELATED INVESTMENT INC	531110	$164,927	$164,927

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,867,606	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Exclusion	$1,000	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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$863,619	GamingGrossIncomeAmt
Gaming Direct Expenses	$894,854	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,235	TotalRevenueColumnAmt
Unrelated Business Revenue	-$31,235	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INVOLUNTARY CONVERSION GAIN	531110	$634,874	$634,874
TENANT CHARGES	531110	$37,272		$37,272
LAUNDRY & VENDING REVENUE	531110	$28,767		$28,767

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,268	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$709,181	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,691,113	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,333,794	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$576,884	UnrelatedBusinessRevenueAmt
Exclusion	$635,874	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	$0	TotalAmt

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	$93,007	TotalAmt
Program Services	$69,756	ProgramServicesAmt
Management And General	$18,601	ManagementAndGeneralAmt
Fundraising	$4,650	FundraisingAmt

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	$2,321,678	TotalAmt
Program Services	$1,869,384	ProgramServicesAmt
Management And General	$361,835	ManagementAndGeneralAmt
Fundraising	$90,459	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$344,395	TotalAmt
Program Services	$281,485	ProgramServicesAmt
Management And General	$50,328	ManagementAndGeneralAmt
Fundraising	$12,582	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$165,262	TotalAmt
Program Services	$132,833	ProgramServicesAmt
Management And General	$25,943	ManagementAndGeneralAmt
Fundraising	$6,486	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$212,648	TotalAmt
Program Services	$212,648	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$41,596	TotalAmt
Program Services	$33,290	ProgramServicesAmt
Management And General	$6,645	ManagementAndGeneralAmt
Fundraising	$1,661	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$196,999	TotalAmt
Program Services	$185,040	ProgramServicesAmt
Management And General	$9,567	ManagementAndGeneralAmt
Fundraising	$2,392	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$190,219	TotalAmt
Program Services	$150,723	ProgramServicesAmt
Management And General	$31,597	ManagementAndGeneralAmt
Fundraising	$7,899	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,878	TotalAmt
Program Services	$8,449	ProgramServicesAmt
Management And General	$343	ManagementAndGeneralAmt
Fundraising	$86	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,759	TotalAmt
Program Services	$112,531	ProgramServicesAmt
Management And General	$2,582	ManagementAndGeneralAmt
Fundraising	$646	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$53,824	TotalAmt
Program Services	$40,368	ProgramServicesAmt
Management And General	$10,765	ManagementAndGeneralAmt
Fundraising	$2,691	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$950,609	TotalAmt
Program Services	$920,481	ProgramServicesAmt
Management And General	$24,102	ManagementAndGeneralAmt
Fundraising	$6,026	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,163	TotalAmt
Program Services	$33,122	ProgramServicesAmt
Management And General	$8,833	ManagementAndGeneralAmt
Fundraising	$2,208	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	$22,471	TotalAmt
Program Services	$19,187	ProgramServicesAmt
Management And General	$2,627	ManagementAndGeneralAmt
Fundraising	$657	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$58,756	TotalAmt
Program Services	$58,756	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$678,817	TotalAmt
Program Services	$674,909	ProgramServicesAmt
Management And General	$3,126	ManagementAndGeneralAmt
Fundraising	$782	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,662	TotalAmt
Program Services	$17,747	ProgramServicesAmt
Management And General	$4,732	ManagementAndGeneralAmt
Fundraising	$1,183	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRACTS-MAINTENANCE	$389,236	$389,236
K-1:OM/OV,LP EIN: 26-3227731	$326,869	$326,869
SUPPLIES-MAINTENANCE	$114,575	$114,575
RESIDENT SERVICES	$70,057	$70,057

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,863	TotalAmt
Program Services	$93,069	ProgramServicesAmt
Management And General	$36,447	ManagementAndGeneralAmt
Fundraising	$1,347	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,554,343	TotalAmt
Program Services	$5,814,515	ProgramServicesAmt
Management And General	$598,073	ManagementAndGeneralAmt
Fundraising	$141,755	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,632,491	BOYAmt
EOY	$2,267,341	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,664,155	BOYAmt
EOY	$4,309,623	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,969,129	BOYAmt
EOY	$1,861,070	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$435,065	BOYAmt
EOY	$272,632	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,065,488	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,869,960	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$42,041,166	BOYAmt
EOY	$42,195,528	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,849,038	BOYAmt
EOY	$11,974,425	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$22,796,544	BOYAmt
EOY	$26,385,783	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,264,773	BOYAmt
EOY	$2,281,638	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,652,361	BOYAmt
EOY	$91,548,040	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,017,742	BOYAmt
EOY	$2,757,665	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,677,907	BOYAmt
EOY	$2,326,648	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$149,267	BOYAmt
EOY	$154,069	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,548,081	BOYAmt
EOY	$17,183,626	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,729,898	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,392,997	BOYAmt
EOY	$24,151,906	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	$65,185,220	BOYAmt
EOY	$67,294,979	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,144	BOYAmt
EOY	$101,155	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,259,364	BOYAmt
EOY	$67,396,134	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,652,361	BOYAmt
EOY	$91,548,040	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,136,770	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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	$1,648,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,610,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,770,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,279,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,144,561	CurrentTaxYearAmt
Total	$29,452,385	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,169,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,893,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,034,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,491,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,325,526	CurrentTaxYearAmt
Total	$50,914,631	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$314,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$333,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,749	CurrentTaxYearAmt
Total	$1,370,365	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	$11,131,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,837,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,073,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,066,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,627,836	CurrentTaxYearAmt
Total	$81,737,381	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)
Current Tax Year Minus4 Years	$1,175,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$809,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,409,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,151,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,601,561	CurrentTaxYearAmt
Total	$9,147,427	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,175,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$809,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,409,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,151,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,601,561	CurrentTaxYearAmt
Total	$9,147,427	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$72,589,954	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000	CurrentTaxYearAmt
Total	$11,452	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	$2,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000	CurrentTaxYearAmt
Total	$11,452	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$215,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$337,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$608,119	CurrentTaxYearAmt
Total	$1,940,775	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$293,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$643,142	CurrentTaxYearAmt
Total	$955,314	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,350,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,199,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,429,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,785,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,880,097	CurrentTaxYearAmt
Total	$84,644,922	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85758	PublicSupportCY509Pct
Public Support PY509	0.87713	PublicSupportPY509Pct
Investment Income CY	0.00014	InvestmentIncomeCYPct
Investment Income PY	0.00014	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,129,075	OtherCostOrOtherBasisAmt
Book Value	$3,129,075	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,651,476	OtherCostOrOtherBasisAmt
Depreciation	$7,233,138	DepreciationAmt
Book Value	$37,418,338	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,243,908	OtherCostOrOtherBasisAmt
Depreciation	$2,736,929	DepreciationAmt
Book Value	$506,979	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,041,029	OtherCostOrOtherBasisAmt
Depreciation	$899,893	DepreciationAmt
Book Value	$1,141,136	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,195,528	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	HOUSING ENTITIES	Desc
Book Value	$11,974,425	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$11,974,425	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	LOW-INCOME HOUSING ENTITIES	Desc
Book Value	$26,385,783	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$26,385,783	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART IV, LINE 2B

TENANT SECURITY DEPOSITS HELD BY THE ORGANIZATION UNTIL TENANTS MOVE OUT.

SCHEDULE D, PART X, LINE 2

EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: The Corporation is organized as a Texas nonprofit organization. The Corporation intends to operate as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has obtained a letter from the Internal Revenue Service that provides tax-exempt status. Thus, no federal income tax provision has been made in the accompanying consolidated financial statements, except for unrelated business income tax. The Corporation recognizes a tax position in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. Penalties and interest associated with any uncertain tax positions are recorded in the period assessed in general and administrative expense. As of December 31, 2021, the Corporation had no uncertain tax positions. At December 31, 2021, the Corporation is no longer subject to income tax examinations by tax authorities for the years ending prior to December 31, 2018. An income tax provision has been made in the accompanying consolidated financial statements for the FEDERAL income tax for PHCS and certain affiliates. During the six months ended December 31, 2021, the corporation recorded an income tax benefit of $17,788.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$157,749	GrossRevenueBingoAmt
Cash Prizes Bingo	$181,083	CashPrizesBingoAmt
Other Direct Expenses Bingo	$4,655	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$705,846	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$515,641	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$41,100	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$152,375	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$24	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$863,619	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$696,724	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$41,100	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$157,030	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$894,854	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	-$31,235	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	Yes (true)	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	HOUSING AND COMMUNITY SERVICES INC	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3419 nacogdoches road	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782173377	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	PEGGY BROUGHTON	GamingManagerPersonNm
Gaming Manager Compensation	$55,390	GamingManagerCompensationAmt
Gaming Manager Services Prov	Overall direct supervision & management	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$75,000	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART IV: PART III, LINE 17B	FormAndLineReferenceDesc
Explanation	THE STATE OF TEXAS IN THE TEXAS BINGO ENABLING ACT REQUIRES THAT BEFORE THE END OF A QUARTER, A LICENSED AUTHORIZED ORGANIZATION SHALL DISBURSE ALL OF THE ORGANIZATION NET PROCEEDS FROM THE PRECEEDING QUARTER, OTHER THAN AMOUNTS THAT ARE ALLOWED TO BE RETAINED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt
ryan sweeney
Executive Vice President	$160,541	$27,007	$26,775	$4,725	$14,943	$34	$202,259	$31,766
SCOTT ACKERSON
EXECUTIVE VIcE PRESIDENT	$172,117		$30,442		$6,870		$209,429
bradford mcmurray
vp property development	$140,769		$10,385		$13,727		$164,881
GILBERT M PIETTE
EXECUTIVE DIRECTOR	$143,934	$56,250	$24,017	$9,630	$5,767	$2,523	$178,218	$71,403	$4,500	$3,000
James Butcher
SVP Finance & Accounting	$142,769		$27,000		$5,662		$175,431
Jaclyn Haas Woodring
Executive Vice President	$179,231		$29,700		$15,643		$224,574
Nicole Salas
VP Human Resources	$141,923		$10,385		$13,867		$166,175

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART 1, LINE 1B	WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES LISTED IN PART I, LINE 1A: NOT APPLICABLE SINCE PART I, LINE 1A IS NOT APPLICABLE.
SCHEDULE J, PART 1, LINE 2	SUBSTANTIATION REQUIRED PRIOR TO PAYMENT OR REIMBURSEMENT OF EXPENSES LISTED IN PART I, LINE 1A: NOT APPLICABLE SINCE PART I, LINE 1A IS NOT APPLICABLE.
SCHEDULE J, PART I, LINE 3	ESTABLISHMENT OF COMPENSATION: THE ORGANIZATION BOARD OF DIRECTORS ESTABLISHES A COMPENSATION COMMITTEE ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR (ED) COMPENSATION. SEE SCHEDULE J, PART I, LINE 3 FOR METHODS THAT ARE USED TO ESTABLISH THE COMPENSATION. WEDGE MANAGEMENT, INC. (WMI) AND NHMC-NATIONAL HOUSING MANAGEMENT CORPORATION (NHMC) ARE RELATED TAXABLE CORPORATIONS THAT PROVIDE PROPERTY MANAGEMENT AND ACCOUNTING SERVICES TO THE ORGANIZATION FOR ITS LOW-INCOME HOUSING PROPERTIES. THE ED OF THE ORGANIZATION IS THE CEO OF WMI AND THE PRESIDENT OF NHMC. TOGETHER THE ORGANIZATION, WMI, AND Three OTHER ORGANIZATION ASSOCIATES PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE ED. THE SENIOR VICE PRESIDENT OF FINANCE & ACCOUNTING (SVPFA) FOR THE ORGANIZATION IS ALSO THE SVPFA FOR WMI AND NHMC. HCS PAYS THE C&B FOR THE SVPFA. THE ED WITH OVERSIGHT FROM THE HCS COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION FOR THE SVPFA. THE ORGANIZATION HAS ELECTED TO USE OPTION 1 (FORM W-2 METHOD) TO REPORT THE C&B OF THE ED and SVPFA.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SEE PART II	1	$37,500	LOAN TERMS
Yes (X)	SEE PART II	1	$15,017	LOAN TERMS

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B)	COLUMN(B) LISTS THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 25	$125,000 CITY OF SAN ANTONIO, TEXAS: PARTIAL PRINCIPAL FORGIVENESS RECOGNIZED DURING THE FISCAL YEAR AS PART OF THE TERMS OF A $1,500,000 PROMISSORY NOTE AND HOME LOAN AGREEMENT WITH THE CITY OF SAN ANTONIO, TEXAS (COSA) DATED SEPTEMBER 14, 2010. PROCEEDS OF THE LOAN WERE USED TO ASSIST WITH THE CONSTRUCTION OF THE MONTABELLA POINTE APARTMENTS, A LOW-INCOME, MULTIFAMILY HOUSING PROJECT. THE NOTE PROVIDES FOR ANNUAL PRINCIPAL FORGIVENESS OF $75,000 BEGINNING OCTOBER 1, 2011 UNTIL OCTOBER 1, 2030 IF THE ORGANIZATION COMPLIES WITH THE TERMS OF THE COSA LOAN DOCUMENTS.
SCHEDULE M, PART I, LINE 26	$30,035 CITY OF SAN ANTONIO, TEXAS: ANNUAL PARTIAL PRINCIPAL FORGIVENESS RECOGNIZED DURING THE FISCAL YEAR AS PART OF THE TERMS OF A $900,698 PROMISSORY NOTE AND HOME LOAN AGREEMENT WITH THE CITY OF SAN ANTONIO, TEXAS (COSA) DATED JUNE 1, 2006. PROCEEDS OF THE LOAN WERE USED TO ASSIST WITH THE ACQUISITION AND REHABILITATION OF THE VISTA VERDE APARTMENTS, A LOW-INCOME, MULTIFAMILY HOUSING PROJECT. A PORTION OF THE NOTE IN THE AMOUNT OF $600,698 PROVIDES FOR ANNUAL PRINCIPAL FORGIVENESS OF $30,035 IF THE ORGANIZATION COMPLIES WITH THE TERMS OF THE COSA LOAN DOCUMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	empowering families by providing SAFE, HIGH QUALITY, AFFORDABLE HOUSING with SUPPORT SERVICES.
FORM 990, PART III, LINE 4	EXEMPT PURPOSE ACHIEVMENTS: TO SUPPORT THE ORGANIZATION MISSION, THE ORGANIZATION PROVIDED ADMINISTRATIVE SUPPORT FOR THE NON-PROFIT AND FOR-PROFIT OWNERSHIP OF 4,167 UNITS OF LOW-INCOME HOUSING, PROVIDED AND SUPERVISED SOCIAL SERVICES AND RESIDENT ACTIVITIES, AND ENGAGED IN FUNDRAISING ACTIVITIES FOR HOUSING ACQUSITION AND REHABILITATION AND SOCIAL SERVICES AND RESIDENT ACTIVITIES. THE ORGANIZATION HAS A VOLUNTEER BOARD OF DIRECTORS COMPRISED OF COMMUNITY AND RESIDENT PARTICIPANTS. THE FULL BOARD MEETS REGULARLY TO PROVIDE GUIDANCE AND OVERSIGHT IN FURTHERANCE OF THE ORGANIZATION MISSION. THE ORGANIZATION CONTINUED TO DIRECTLY OWN AND OPERATE RENAISSANCE VILLAGE APARTMENTS, A LOW-INCOME HOUSING APARTMENT COMPLEX. THE ORGANIZATION ALSO CONTINUED TO PROVIDE OVERSIGHT AND MANAGEMENT OF SEVERAL LOW-INCOME APARTMENT COMPLEXES AND TO SERVE AS THE SOLE MEMBER FOR THE DISREGARDED ENTITIES (FOR INCOME TAX PURPOSES) THAT OWNED AND OPERATED THESE LOW-INCOME APARTMENT COMPLEXES: HCS 307, LLC DBA COUNTRY CLUB VILLAGE APARTMENTS HCS 308, LLC DBA SHERWOOD APARTMENTS HCS 312, LLC DBA ROBINHOOD APARTMENTS HCS 313, LLC DBA NORTH STAR VILLAGE APARTMENTS HCS 314, LLC DBA FOX RUN APARTMENTS HCS 401, LLC DBA LANTANA SQUARE APARTMENTS HCS 402, LLC DBA WESLACO VILLAGE APARTMENTS HCS 501, LLC DBA FRIO APARTMENTS HCS 502, LLC DBA VILLAGE CIRCLE APARTMENTS IN ADDITION, THE ORGANIZATION EXECUTIVE DIRECTOR SERVED AS THE EXECUTIVE DIRECTOR FOR 15 ASSOCIATED HOUSING BOARDS THAT OPERATE LOW-INCOME PROPERTIES. ALL BOARD MEMBERS OF THE ORGANIZATION AND ITS ASSOCIATE BOARDS SERVED WITHOUT COMPENSATION OTHER THAN REIMBURSEMENT BY THE ORGANIZATION OF EXPENSES INCURRED DIRECTLY RELATED TO BOARDS ACTIVITIES (PRIMARILY TRAVEL EXPENSES ASSOCIATED WITH BOARD MEETINGS). THE ORGANIZATION ALSO PROVIDED OVERSIGHT FOR RESIDENT SERVICES AND/OR COMMUNITY LEARNING CENTER PROGRAMS AT 49 LOW-INCOME HOUSING PROPERTIES. A QUALITY ASSURANCE PROGRAM WAS FOLLOWED TO ENSURE COMPLIANCE WITH COMPANY GUIDELINES AND WITH U.S. DEPARTMENT OF HUD REGULATIONS PERTAINING TO NEIGHBORHOOD NETWORKS CENTERS. LOW-INCOME HOUSING PROPERTY - EXEMPT PURPOSE ACHIEVEMENT 1: THE ORGANIZATION, THE SOLE MEMBER OF HCS 307, LLC, OWNS AND OPERATES COUNTRY CLUB VILLAGE APARTMENTS WHICH CONSISTS OF 82 UNITS RESTRICTED TO LOW-INCOME ELDERLY AND HANDICAPPED RESIDENTS. THE ORGANIZATION ACQUIRED THIS FACILITY IN 2003 WITH LOW-INTEREST LOANS FROM THE TDHCA AND, DURING THIS REPORTING PERIOD, MAINTAINED A HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT MAKING ALL 82 UNITS AVAILABLE TO SENIORS AND HANDICAPPED WITH INCOMES LESS THAN 30% OF THE AMI. THE ORGANIZATION PROVIDES ON SITE SOCIAL AND REFERRAL SERVICES FOR THE SENIOR AND DISABLED POPULATION. THESE INCLUDE CASE MANAGEMENT AND REFERRAL SERVICES, SENIOR COMPANION PROGRAMS, HEALTH CARE INFORMATION AND HEALTH SCREENINGS AND EDUCATION (DIABETES, HIGH BLOOD PRESSURE, ETC.). THE ORGANIZATION MAINTAINED A COMPUTER LAB FOR RESIDENTS TO USE THE INTERNET AND EMAIL. WEEKLY RESIDENT ACTIVITIES INCLUDE ARTS AND CRAFTS, GAME DAYS, SOCIALS AND OTHER ACTIVITIES GEARED TOWARD THE SENIOR POPULATION. LOW-INCOME HOUSING PROPERTY - EXEMPT PURPOSE ACHIEVEMENT 2: THE ORGANIZATION, THE SOLE MEMBER OF HCS 308, LLC, WHICH OWNS AND OPERATES SHERWOOD APARTMENTS, 56 UNITS OF AFFORDABLE HOUSING IN EDINBURG, TEXAS. DURING THIS REPORTING PERIOD, THE ORGANIZATION MAINTAINED THE HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT MAKING ALL 56 UNITS AVAILABLE TO INDIVIDUALS AND FAMILIES WITH INCOMES LESS THAN 30% OF THE AMI. LOW-INCOME HOUSING PROPERTY - EXEMPT PURPOSE ACHIEVEMENT 3: THE ORGANIZATION, THE SOLE MEMBER OF THE HCS 312, LLC, OWNS AND OPERATES THE ROBINHOOD APARTMENTS, 69 UNITS OF AFFORDABLE HOUSING IN HARLINGEN, TEXAS. DURING THIS REPORTING PERIOD, MAINTAINED A HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT MAKING ALL 69 UNITS AVAILABLE TO INDIVIDUALS AND FAMILIES WITH INCOMES LESS THAN 30% OF THE AMI. THE ORGANIZATION OPERATED AND MAINTAINED A HUD RECOGNIZED NEIGHBORHOOD NETWORKS CENTER (NNC). THE CENTER, IN ADDITION TO A COMPUTER LAB WHICH IS UTILIZED FOR THE AFTER SCHOOL PROGRAM, IS THE SITE OF NUMEROUS PROGRAMS TO BENEFIT THE RESIDENTS. LOW-INCOME HOUSING PROPERTY - EXEMPT PURPOSE ACHIEVEMENT 4: THE ORGANIZATION, THE SOLE MEMBER OF HCS 313, LLC, OWNS AND OPERATES THE NORTH STAR VILLAGE APARTMENTS, 56 UNITS OF AFFORDABLE HOUSING IN HARLINGEN, TEXAS. DURING THIS REPORTING PERIOD, MAINTAINED A HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT MAKING ALL 56 UNITS AVAILABLE TO INDIVIDUALS AND FAMILIES WITH INCOMES LESS THAN 30% OF THE AMI. LOW-INCOME HOUSING PROPERTY - EXEMPT PURPOSE ACHIEVEMENT 5: THE ORGANIZATION, THE SOLE MEMBER OF HCS 314, LLC, OWNS AND OPERATES THE FOX RUN APARTMENTS, 150 UNITS OF AFFORDABLE HOUSING IN VICTORIA, TEXAS. DURING THIS REPORTING PERIOD, MAINTAINED A HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT MAKING ALL 150 UNITS AVAILABLE TO INDIVIDUALS AND FAMILIES WITH INCOMES LESS THAN 30% OF THE AMI. LOW INCOME HOUSING PROPERTY - EXEMPT PURPOSE ACHIEVEMENT 6: THE ORGANIZATION, THE SOLE MEMBER OF HCS 401, LLC, OWNS AND OPERATES THE LANTANA SQUARE APARTMENTS, 44 UNITS OF AFFORDABLE HOUSING IN CORPUS CHRISTI, TEXAS. DURING THIS REPORTING PERIOD, THE ORGANIZATION MAINTAINED THE HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT MAKING ALL 44 UNITS AVAILABLE TO INDIVIDUALS AND FAMILIES WITH INCOMES LESS THAN 30% OF THE AMI. THE ORGANIZATION MAINTAINED A HUD APPROVED NEIGHBORHOOD NETWORKS CENTER TO PROVIDE COMPUTER ACCESS FOR RESIDENTS AND AN AFTER-SCHOOL PROGRAM FOR THE YOUTH. LOW-INCOME HOUSING PROPERTY - EXEMPT PURPOSE ACHIEVEMENT 7: THE ORGANIZATION, THE SOLE MEMBER OF HCS 402, LLC, OWNS AND OPERATES THE WESLACO VILLAGE APARTMENTS, 44 UNITS OF AFFORDABLE HOUSING IN WESLACO, TEXAS. DURING THIS REPORTING PERIOD, THE ORGANIZATION MAINTAINED THE HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT MAKING ALL 44 UNITS AVAILABLE TO INDIVIDUALS AND FAMILIES WITH INCOMES LESS THAN 30% OF THE AMI. LOW-INCOME HOUSING PROPERTY - EXEMPT PURPOSE ACHIEVEMENT 8: THE ORGANIZATION, THE SOLE MEMBER OF HCS 501, LLC, WHICH OWNS AND OPERATES THE FRIO APARTMENTS, 63 UNITS OF AFFORDABLE HOUSING IN PEARSALL, TEXAS. DURING THE REPORTING PERIOD, THE ORGANIZATION MAINTAINED THE HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT MAKING ALL 63 UNITS AVAILABLE TO INDIVIDUALS AND FAMILIES WITH INCOMES LESS THAN 30% OF THE AMI. ADDITIONALLY, THE ORGANIZATION MAINTAINED A 50% AD-VALOREM PROEPRTY TAX EXEMPTION TO ASSIST IN PRESERVING FUNDS FOR THE OPERATIONS OF THE HOUSING. LOW-INCOME HOUSING PROPERTY - EXEMPT PURPOSE ACHIEVEMENT 9: THE ORGANIZATION, THE SOLE MEMBER OF HCS 502, LLC, WHICH OWNS AND OPERATES THE VILLAGE CIRCLE APARTMENTS, 50 UNITS OF AFFORDABLE HOUSING IN NEW BRAUNFELS, TEXAS ACQUIRED ON MARCH 31, 2015. DURING THE REPORTING PERIOD COVERED BY THIS REPORT, THE ORGANIZATION MAINTAINED THE HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT MAKING ALL 50 UNITS AVAILABLE TO INDIVIDUALS AND FAMILIES WITH INCOMES LESS THAN 30% OF THE AMI. LOW-INCOME HOUSING PROPERTY - EXEMPT PURPOSE ACHIEVEMENT 10: THE ORGANIZATION CONTINUED ITS OWNERSHIP RESPONSIBILITIES OF THE RENAISSANCE VILLAGE APARTMENTS, 67 UNITS OF AFFORDABLE HOUSING IN SAN ANTONIO, TEXAS. LOW-INCOME HOUSING PROPERTY - EXEMPT PURPOSE ACHIEVEMENT 11: THE ORGANIZATION HAS FORMED VARIOUS ENTITIES OTHER THAN THE SINGLE MEMBER LIMITED LIABILITY COMPANIES (LLCS) LISTED ABOVE TO ACQUIRE, DEVELOP, CONSTRUCT, REHABILITATE, AND OPERATE LOW-INCOME MULTIFAMILY PROJECTS THROUGH TEXAS DEPARTMENT OF HOUSING and COMMUNITY AFFAIRS AWARDS FOR LOW INCOME HOUSING TAX CREDITS AND FOR A TAX CREDIT EXCHANGE PROGRAM GRANT. SUCH ENTITIES INCLUDE THE FOLLOWING:
FORM 990, PART III, LINE 4 Continued	THE ORGANIZATION CONTINUED AS THE SOLE MEMBER OF 810/910 NORTH FRIO STREET GP, LLC, WHICH IS THE GENERAL PARTNER OF 810/910 NORTH FRIO STREET, LP (LP). THE LP OWNS AND OPERATES THE VISTA VERDE APARTMENTS, 192 UNITS OF AFFORDABLE HOUSING IN SAN ANTONIO, TEXAS FINANCED WITH TAX CREDITS AWARDED BY THE TDHCA. DURING THIS REPORTING PERIOD THE ORGANIZATION MAINTAINED A HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT MAKING 190 UNITS AVAILABLE TO INDIVIDUALS AND FAMILIES WITH INCOMES LESS THAN 30% OF THE AREA MEDIAN INCOME (AMI). THE ORGANIZATION MAINTAINED THE OPERATIONS OF THE PROPERTY IN COMPLIANCE WITH HUD AND TDHCA REGULATIONS. FURTHER, AN ON-SITE HUD NEIGHBORHOOD NETWORKS CENTER WHICH HOUSES A COMPUTER CENTER WITH INTERNET ACCESS WAS MAINTAINED. AN AFTER SCHOOL PROGRAM WAS MAINTAINED THAT OPERATED OUT OF THE CENTER AND PROVIDED TUTORING AND STRUCTURED ACTIVITIES FOR PROPERTY YOUTH. THE ORGANIZATION CONTINUED AS THE SOLE MEMBER OF WEST DURANGO GP, LLC, WHICH IS THE GENERAL PARTNER OF WEST DURANGO, LP (LP). THE LP OWNS AND OPERATES THE WEST DURANGO PLAZA APARTMENTS, 82 UNITS OF AFFORDABLE HOUSING IN SAN ANTONIO, TEXAS, FINANCED WITH TAX CREDITS AWARDED BY THE TDHCA. DURING THIS REPORTING PERIOD THE ORGANIZATION MAINTAINED A HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT MAKING ALL 82 UNITS AVAILABLE TO INDIVIDUALS AND FAMILIES WITH INCOMES LESS THAN 30% OF THE AMI. THE ORGANIZATION MAINTAINED THE OPERATIONS OF THE PROPERTY IN COMPLIANCE WITH HUD AND TDHCA REGULATIONS. FURTHER, AN ON-SITE HUD NEIGHBORHOOD NETWORKS CENTER WHICH HOUSES A COMPUTER CENTER WITH FIVE COMPUTERS WITH INTERNET ACCESS WAS MAINTAINED. ADDITIONALLY, AN AFTER SCHOOL PROGRAM WAS MAINTAINED THAT OPERATED OUT OF THE CENTER AND PROVIDED TUTORING AND STRUCTURED ACTIVITIES FOR PROPERTY YOUTH. THE ORGANIZATION CONTINUED AS THE SOLE MEMBER OF KINGSVILLE LULAC MANOR GP, LLC, WHICH IS THE GENERAL PARTNER OF KINGSVILLE LULAC MANOR, LP (LP). THE LP OWNS AND OPERATES THE KINGSVILLE LULAC MANOR APARTMENTS, 88 UNITS OF AFFORDABLE HOUSING IN KINGSVILLE, TEXAS, FINANCED WITH TAX CREDITS AWARDED BY THE TDHCA. DURING THIS REPORTING PERIOD THE ORGANIZATION MAINTAINED A HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT MAKING ALL 88 UNITS AVAILABLE TO INDIVIDUALS AND FAMILIES WITH INCOMES LESS THAN 30% OF THE AMI. ADDITIONALLY, DURING THIS PERIOD, THE ORGANIZATION MAINTAINED AN ON-SITE HUD NEIGHBORHOOD NETWORKS CENTER WHICH HOUSES A COMPUTER CENTER WITH INTERNET ACCESS. THE ORGANIZATION CONTINUED AS THE SOLE MEMBER OF GUILD PARK GP, LLC, WHICH IS THE GENERAL PARTNER OF GUILD PARK, LP (LP). THE LP OWNS AND OPERATES THE GUILD PARK APARTMENTS, 114 UNITS OF AFFORDABLE HOUSING IN SAN ANTONIO, TEXAS, WHICH IS FINANCED WITH TAX CREDITS AWARDED BY THE TDHCA. ALL 114 OF THE UNITS ARE AVAILABLE TO INDIVIDUALS AND FAMILIES WITH INCOME LESS THAN 30% TO 60% OF THE AMI. THE ORGANIZATION CONTINUED AS THE 99.9% LIMITED PARTNER IN OM/OV, LP, WHICH OWNS AND OPERATES THE OAK MANOR APARTMENTS, 229 UNITS OF AFFORDABLE HOUSING IN SAN ANTONIO, TEXAS. ACQUSITION AND REHABILITATION WAS FINANCED WITH TAX CREDIT EXCHANGE PROGRAM FUNDING AWARDED BY THE TDHCA. A HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT IS MAINTAINED MAKING 220 UNITS AVAILABLE TO INDIVIDUALS AND FAMILIES WITH INCOME LESS THAN 30% OF THE AMI. THE ORGANIZATION CONTINUED AS THE SOLE MEMBER OF HCS MONTABELLA POINTE, LLC, WHICH IS THE GENERAL PARTNER OF MONTABELLA POINTE, LTD. THE LIMITED PARTNERSHIP OWNS AND OPERATES THE MONTABELLA POINTE APARTMENTS, 144 UNITS OF AFFORDABLE HOUSING IN SAN ANTONIO, TEXAS, WHICH WAS FUNDED USING TAX CREDIT ASSISTANCE PROGRAM FUNDING AND TAX CREDIT AWARDS.
FORM 990, PART V, LINE 2A	NUMBER OF EMPLOYEES REPORTED ON W-3: THE ORGANIZATION HAD NO EMPLOYEES DURING THE PERIOD AND DOES NOT EXPECT TO PAY WAGES IN THE FUTURE. THE ORGANIZATION WAS NOT REQUIRED TO FILE A FORM W-3, BECAUSE IT LEASED ALL OPERATING PERSONNEL FROM A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE ORGANIZATION REPORTED EMPLOYEE LEASING COSTS IN FORM 990, PART IX, LINES 5 and 7 TO 10, AS APPLICABLE, AS IF THE LEASED EMPLOYEES WERE DIRECTLY PAID EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 3	DELEGATE CONTROL OF MANAGEMENT DUTIES: THE ORGANIZATION CONTRACTS WITH WEDGE MANAGEMENT, INC. AND NHMC - NATIONAL HOUSING MANAGEMENT COMPANY, RELATED TAXABLE CORPORATIONS, TO SERVE AS ITS MANAGEMENT AGENTS FOR THE OPERATIONAL ACTIVITIES OF ITS LOW-INCOME HOUSING PROPERTIES.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 REVIEW: THE EXECUTIVE DIRECTOR IS CHARGED WITH THE TIMELY AND ACCURATE PREPARATION OF THE ANNUAL FORM 990. AN INDEPENDENT CPA FIRM PREPARES A DRAFT OF THE FORM 990. THE ORGANIZATION VICE PRESIDENT OF FINANCIAL COMPLIANCE AND SENIOR VICE PRESIDENT OF FINANCE & ACCOUNTING REVIEW THE DRAFT. THE executive director reviews and signs the final form 990, WHICH IS THEN filed. a copy of the form 990 that was filed is provided to the board of directors at the board meeting subsequent to the filing of the form 990.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY: AT THE ANNUAL MEETING OF THE BOARD MEMBERS, ALL MEMBERS ARE ASKED TO REVIEW AND SIGN A NEW POLICY STATEMENT AND ADVISE THE BOARD IF ANY CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15	DETERMINATION OF COMPENSATION: THE ORGANIZATION BOARD OF DIRECTORS ESTABLISHES A COMPENSATION COMMITTEE ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR (ED) COMPENSATION. SEE SCHEDULE J, PART I, LINE 3 FOR METHODS THAT ARE USED TO ESTABLISH THE COMPENSATION. WEDGE MANAGEMENT, INC. (WMI) AND NHMC-NATIONAL HOUSING MANAGEMENT CORPORATION (NHMC) ARE RELATED TAXABLE CORPORATIONS THAT PROVIDE PROPERTY MANAGEMENT AND ACCOUNTING SERVICES TO THE ORGANIZATION FOR ITS LOW-INCOME HOUSING PROPERTIES. THE ED OF THE ORGANIZATION IS THE CEO OF WMI AND THE PRESIDENT OF NHMC. TOGETHER THE ORGANIZATION, WMI, AND Three OTHER ORGANIZATION ASSOCIATES PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE ED.
FORM 990, PART VI, SECTION C, LINE 19	DISCLOSURE OF ORGANIZATIONAL DOCUMENTS AND POLICY TO PUBLIC: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.
FORM 990, PART XII, LINE 2C	AUDIT COMMITTEE: THE ORGANIZATION FINANCE COMMITTEE PROVIDES OVERSIGHT OF THE ANNUAL AUDIT of the consolidated financial statemetns AND SELECTS AN INDEPENDENT CPA FIRM AS AUDITOR. THE EXECUTIVE DIRECTOR (ED) IS CHARGED WITH THE TIMELY AND ACCURATE PREPARATION OF THE ANNUAL AUDIT. THE CPA FIRM (AUDITORS) PREPARES AN AUDIT REPORT DRAFT AND SUBMITS IT TO THE ORGANIZATION SENIOR VICE PRESIDENT OF FINANCE & ACCOUNTING (SVPFA) FOR REVIEW. THE AUDITORS REVIEW THE DRAFT WITH THE ORGANIZATION FINANCE COMMITTEE PRIOR TO PRESENTATION OF A FINAL AUDIT REPORT AT A REGULARLY SCHEDULED MEETING OF THE ORGANIZATION BOARD OF DIRECTORS. THE ED AND SVPFA INCLUDE A SIGNED MANAGEMENT LETTER IN THE AUDIT REPORT FOR THE ORGANIZATION. PRIOR TO PRESENTATION AT A BOARD MEETING, THE BOARD RECEIVES A COPY OF THE AUDIT REPORT TO BE ISSUED. AT THE MEETING, THE AUDITORS PRESENT THE AUDIT REPORT FOR BOARD REVIEW AND ACCEPTANCE. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
Election out of special depreciation allowance:	Housing and Community Services, Inc. 3419 nacogdoches road San Antonio, TX 78217-3377 Identification Number: 74-2685268 Tax Year Ended: December 31, 2021 Taxpayer elects under IRC Sec. 168(k)(2)(D)(iii) not to claim the special depreciation allowance for all eligible classes of property placed in service during the tax year ended December 31, 2021.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (15 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
HCS 307 LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	161653475	LOW-INC HOUSI	TX	$426,270	$2,743,055	HCS
HCS 308 LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	841645342	LOW-INC HOUSI	TX	$284,733	$1,912,676	HCS
HCS 312 LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	900186769	LOW-INC HOUSI	TX	$342,061	$1,843,650	HCS
HCS 313 LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	205205336	LOW-INC HOUSI	TX	$258,007	$1,955,021	HCS
HCS 314 LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	300420535	LOW-INC HOUSI	TX	$811,363	$6,743,518	HCS
HCS 401 LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	743182883	LOW-INC HOUSI	TX	$240,974	$1,749,327	HCS
HCS 402 LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	200436564	LOW-INC HOUSI	TX	$197,710	$1,158,633	HCS
HCS 501 LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	273305258	LOW-INC HOUSI	TX	$253,532	$2,231,459	HCS
WOODLAND APARTMENTS GP LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	263660888	LOW-INC HOUSI	TX		$0	HCS
HCS 309 LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	562440313	LOW-INC HOUSI	TX		$0	TG 110 INC
HCS 310 LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	043785725	LOW-INC HOUSI	TX		$0	TG 110 INC
HCS 311 LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	571205746	LOW-INC HOUSI	TX		$0	TG 110 INC
OMOV GP LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	263180174	LOW-INC HOUSI	TX		$0	TG 102 INC
HCS 502 LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	472442926	LOW-INC HOUSI	TX	$863,636	$4,378,343	HCS
tg 110 village at greenwood gp llc
3419 nacogdoches road	san antonio	TX	78217	831895516	low-inc housi	TX		$0	tg 110 inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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
TG 102 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	742699473	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false
TG 104 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	742699476	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false
TG 105 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	742699477	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false
TG 106 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	742699478	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false
TG 107 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	742699490	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false
TG 108 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	742699491	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false
TG 109 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	742699723	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false
TG 110 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	742699492	LOW-INC HOUSI	TX	501(C)(3)	10	hcs	false
TG 301 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	742789886	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false
TG 302 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	742939665	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false
TG 303 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	742948330	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false
TG 304 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	743019775	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false
TG 305 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	743019777	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false
TG 306 INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	721530634	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false
HCS HOUSTON HOUSE INC
3419 Nacogdoches Road	SAN ANTONIO	TX	78217	742630744	LOW-INC HOUSI	TX	501(C)(3)	10	HCS	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
810910 NORTH FRIO STREET LP
3419 Nacogdoches Road	SAN ANTONIO	TX	782173376	202350732	low-inc housing	TX	810910 NORTH	related	false	false
KINGSVILLE LULAC MANOR LP
3419 Nacogdoches Road	SAN ANTONIO	TX	782173376	711036592	low-inc housing	TX	KINGSVILLE LULA	related	false	false
WEST DURANGO LP
3419 Nacogdoches Road	SAN ANTONIO	TX	782173376	331187137	low-inc housing	TX	WEST DURANGO GP	related	false	false
OMOV LP
3419 Nacogdoches Road	SAN ANTONIO	TX	782173376	263227731	low-inc housing	TX	OMOV GP LLC	related	false	false	-$326,613	$20,032,057	0.99900
GALAXYHOUSING & COMMUNITY SVCS
3419 Nacogdoches Road	SAN ANTONIO	TX	782173376	260512414	low-inc housing	TX	GALAXY BLD LTD	related	false	Yes (true)		$1,789,410	0.99000
HCS AMSTAR JOINT VENTURE 1
3419 Nacogdoches Road	SAN ANTONIO	TX	782173376	320246269	low-inc housing	TX	AMSTAR INC	related	false	Yes (true)			0.99000
CUNNINGHAM MANOR LP
3419 Nacogdoches Road	SAN ANTONIO	TX	782173376	205569818	low-inc housing	TX	CUNNINGHAM MANO	related	false	false
MONTABELLA POINTE LTD
3419 Nacogdoches Road	SAN ANTONIO	TX	782173376	271200807	low-inc housing	TX	HCS MONTABELLA	related	false	false
GUILD PARK LP
3419 Nacogdoches Road	SAN ANTONIO	TX	782173376	300614465	low-inc housing	TX	GUILD PARK GP	related	false	false
the palms at leopard ltd
3419 Nacogdoches Road	SAN ANTONIO	TX	782173376	300753194	low-inc housing	TX	THE PALMS AT	related	false	false
WCA LP
3419 Nacogdoches Road	SAN ANTONIO	TX	782173376	371714464	low-inc housing	TX	WCA GP LLC	related	false	false
TG 110 LEXINGTON LP
3419 Nacogdoches Road	SAN ANTONIO	TX	782173376	352468254	low-inc housing	TX	TG 110 LEXINGTO	related	false	false
TG 110 GleNOAK LP
3419 Nacogdoches Road	SAN ANTONIO	TX	782173376	371791848	low-inc housing	TX	TG 110 GLENOAK	related	false	false
PROSPERAhcS CALaLLeN LP
3419 Nacogdoches Road	san antonio	TX	782173376	320504390	low-inc housing	TX	PROSPERAhcS CA	related	false	false
EASTERLING CULEBRA APARTMENTS LTD
3419 Nacogdoches Road	san antonio	TX	782173376	300952305	low-inc housing	TX	EASTERLING CULE	related	false	false
tg 110 samuel place lp
3419 nacogdoches road	san antonio	TX	782173376	352603653	low-inc housing	TX	tg 110 samuel p	related	false	false
tg 110 village at henderson lp
3419 nacogdoches road	san antonio	TX	782173376	384045964	low-inc housing	TX	tg 110 village	related	false	false
tg 110 casa de manana lp
3419 nacogdoches road	san antonio	TX	782173376	352651812	low-inc housing	TX	tg 110 casa de	related	false	false
phcs village at roosevelt lp
3419 nacogdoches road	san antonio	TX	782173376	611900775	low-inc housing	TX	village at roos	related	false	false
cambrian east riverside lp
3419 nacogdoches road	san antonio	TX	782173376	831798653	low-inc housing	TX	cambrian east r	related	false	false
village at nogalitos lp
3419 nacogdoches road	san antonio	TX	782173377	320609203	LOW-INC HOUSIng	TX	VILLAGE AT NOGA	related	false	false
TG 110 VILLAGE AT MCARDLE LP
3419 NACOGDOCHES ROAD	SAN ANTONIO	TX	782173377	852323304	LOW-INC HOUSIng	TX	VILLAGE AT MCAR	related	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (26 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
WEDGE MANGEMENT INC
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	742060099	PROPERTY MGMT	TX	HCS	C CORP	$1,008,839	$1,646,139	1.00000	false
MORTGAGE BANKERS CORPORATION
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	742253901	LOW-INC HOUSIng	TX	HCS	C CORP	-$64,540	$432	1.00000	false
NHMC-NATIONAL HOUSING MANAGEMENT CORP
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	742633267	PROPERTY MGMT	TX	HCS	C CORP	$6,108	$60,309	1.00000	false
810910 NORTH FRIO STREET GP LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	202350359	LOW-INC HOUSIng	TX	HCS	C CORP	-$179,173	-$1,117,527	1.00000	false
KINGSVILLE LULAC MANOR GP LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	711036590	LOW-INC HOUSIng	TX	HCS	C CORP		$100	1.00000	false
WEST DURANGO GP LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	331187128	LOW-INC HOUSIng	TX	HCS	C CORP	-$138,980	-$253,648	1.00000	false
CUNNINGHAM MANOR GP LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	205569686	LOW-INC HOUSIng	TX	TG 105 INC	C CORP				false
HCS MONTABELLA POINTE LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	271200461	LOW-INC HOUSIng	TX	HCS	C CORP		$16,336	1.00000	false
GUILD PARK GP LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	300614467	LOW-INC HOUSIng	TX	HCS	C CORP		$151,000	1.00000	false
HCS MARSHALL MEADOWS GP LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	453623901	LOW-INC HOUSIng	TX	HCS	C CORP			1.00000	false
HCS MISSION DEL RIO GP LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	453624130	LOW-INC HOUSIng	TX	HCS	C CORP			1.00000	false
HCS PORT ROYAL GP LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	453623954	LOW-INC HOUSIng	TX	HCS	C CORP			1.00000	false
THE PALMS AT LEOPARD GP LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	461211407	LOW-INC HOUSIng	TX	TG 110 INC	C CORP				false
WCA GP LLC
3419 Nacogdoches Road	SAN ANTONIO	TX	782173377	462028865	LOW-INC HOUSIng	TX	TG 110 INC	C CORP				false
TG 110 LEXINGTON GP LLC
3419 Nacogdoches Road	san antonio	TX	782173377	461964815	LOW-INC HOUSIng	TX	TG 110 INC	C CORP				false
TG 110 GLENOAK GP LLC
3419 Nacogdoches Road	san antonio	TX	782173377	474873851	LOW-INC HOUSIng	TX	TG 110 INC	C CORP				false
PROSPERAhcS CALALLEN GP LLC
3419 Nacogdoches Road	san antonio	TX	782173377	813680256	LOW-INC HOUSIng	TX	TG 110 INC	C CORP				false
EASTERLING CULEBRA APARTMENTS GP LLC
3419 Nacogdoches Road	san antonio	TX	782173377	813781646	LOW-INC HOUSIng	TX	HCS	C CORP		$100	1.00000	false
tg 110 samuel place gp llc
3419 nacogdoches road	san antonio	TX	782173377	822575816	LOW-INC HOUSIng	TX	tg 110 inc	c corp				false
tg 110 village at henderson gp llc
3419 nacogdoches road	san antonio	TX	782173377	822585464	LOW-INC HOUSIng	TX	tg 110 inc	c corp				false
tg 110 casa de manana gp llc
3419 nacogdoches road	san antonio	TX	782173377	833555425	LOW-INC HOUSIng	TX	tg 110 inc	c corp				false
phcs village at roosevelt gp llc
3419 nacogdoches road	san antonio	TX	782173377	831799783	LOW-INC HOUSIng	TX	hcs	c corp		$150,600	1.00000	false
cambrian east riverside gp llc
3419 nacogdoches road	san antonio	TX	782173377	831793809	LOW-INC HOUSIng	TX	hcs	c corp			1.00000	false
PROSPERA hq llc
3419 nacogdoches road	san antonio	TX	782173377	831191815	nonres lessor	TX	HCS	C CORP	-$222,726	$7,910,859	1.00000	false
VILLAGE AT NOGALITOS GP LLC
3419 nacogdoches road	san antonio	TX	782173377	842891540	LOW-INC HOUSIng	TX	HCS	C CORP			1.00000	false
TG 110 VILLAGE AT MCARDLE GP LLC
3419 NACOGDOCHES ROAD	SAN ANTONIO	TX	782173377	852280065	LOW-INC HOUSIng	TX	TG 110 INC	C CORP				false

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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
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	Yes (true)	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	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd