TEXAS AFFILIATION OF AFFORDABLE HOUSING PROVIDERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS AFFILIATION OF AFFORDABLE HOUSING PROVIDERS INC (EIN 74-2870073)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349318605
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:29:01-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 6836 AUSTIN CENTER BLVD STE 190 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS CORBELL CPA | PreparerPersonNm |
| PTIN | P01380303 | PTIN |
| Phone | 5122063141 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENDED TO NOVEMBER 17 2025 | SpecialConditionDesc |
| Principal Officer | MEGHAN CANO | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,475,130 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 159 | TotalVolunteersCnt |
| Total Gross UBI | $148,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,333 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,230,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,396,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,888 | PYOtherRevenueAmt |
| CY Other Revenue | $6,460 | CYOtherRevenueAmt |
| PY Total Revenue | $2,240,272 | PYTotalRevenueAmt |
| CY Total Revenue | $2,467,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $79,835 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $584,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $595,874 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,205,807 | PYOtherExpensesAmt |
| CY Other Expenses | $1,293,405 | CYOtherExpensesAmt |
| PY Total Expenses | $1,869,981 | PYTotalExpensesAmt |
| CY Total Expenses | $1,889,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $370,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $578,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,901,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,411,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $328,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $274,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,573,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,137,539 | 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 2,008 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 (32 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 |
|---|---|---|---|---|---|---|---|---|
| ROGER ARRIAGA | ||||||||
| EXECUTIVE DI | 40.00 | 1.00 | Yes (X) | $184,113 | $0 | $22,754 | ||
| NAOMI BLUDWORTH | ||||||||
| DIRECTOR OF | 40.00 | 1.00 | $118,000 | $0 | $19,448 | Yes (X) | ||
| NATHAN KELLEY | ||||||||
| PRESIDENT (2 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NATHAN KELLEY | ||||||||
| PRES ELECT ( | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VALERIE WILLIAMS | ||||||||
| PAST PRES (2 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VALERIE WILLIAMS | ||||||||
| PRESIDENT (2 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEGHAN CANO | ||||||||
| PRES ELECT ( | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEGHAN CANO | ||||||||
| SECRETARY (2 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| QUINN GORMLEY | ||||||||
| 1ST VP (24-2 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| QUINN GORMLEY | ||||||||
| DIRECTOR (23 | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARREN SMITH | ||||||||
| 2ND VP | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HECTOR ZUNIGA | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHRYN SAAR | ||||||||
| SECRETARY (2 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHRYN SAAR | ||||||||
| DIRECTOR (23 | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEAN MARIE LATSHA | ||||||||
| DIRECTOR (24 | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEAN MARIE LATSHA | ||||||||
| PAST PRES (2 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLIE M C FANNING | ||||||||
| DIRECTOR (24 | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLIE MC FANNING | ||||||||
| 1ST VP (23-2 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS AKBARI | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARRELL JACK | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GILBERT GERST | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICK WALSH | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN LUNDERBY | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE NAQUIN | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACEY FINE | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AVIS CHAISSON | ||||||||
| DIRECTOR (24 | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BLAIR HENDERSON | ||||||||
| DIRECTOR (24 | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRAD MCMURRAY | ||||||||
| DIRECTOR (24 | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN ALLGEIER | ||||||||
| DIRECTOR (24 | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANINE SISAK | ||||||||
| DIRECTOR (23 | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LORA MYRICK | ||||||||
| DIRECTOR (23 | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE LECLERE | ||||||||
| DIRECTOR (23 | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $302,113 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $42,202 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $169,163 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $700 | AllOtherContributionsAmt |
| Noncash Contributions | $700 | NoncashContributionsAmt |
| Total Contributions | $700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CONFERENCE REGISTRATIONS | 900099 | $1,067,355 | $1,067,355 | ||
| CONFERENCE EXHIBITORS | 900099 | $593,890 | $593,890 | ||
| MEMBERSHIP DUES | 900099 | $392,039 | $392,039 | ||
| ADVERTISING | 900099 | $148,000 | $148,000 | ||
| EDUCATION EVENTS | 900099 | $113,114 | $113,114 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,972 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,396,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,464 | TotalRevenueColumnAmt |
| Exclusion | $64,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,125 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,257 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,132 | TotalRevenueColumnAmt |
| Exclusion | -$3,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $140 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $879 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$739 | TotalRevenueColumnAmt |
| Exclusion | -$739 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS | 900099 | $7,751 | $7,751 |
| MISCELLANEOUS INCOME | 900099 | $2,580 | $2,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,331 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,467,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,654,480 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $148,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $664,814 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,866 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,217 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,020 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,490 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,281 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,710 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,358 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,323 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,464 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,961 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,572 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,768 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,447 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,809 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,958 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBIT | $7,577 |
| PROFESSIONAL DEVELOPMENT | $7,034 |
| BAD DEBT | $6,235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,279 | 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 | $13,381 | BOYAmt |
| EOY | $16,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,117 | BOYAmt |
| EOY | $2,363,649 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,265 | BOYAmt |
| EOY | $25 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,872 | BOYAmt |
| EOY | $31,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,635 | BOYAmt |
| EOY | $2,411,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,266 | BOYAmt |
| EOY | $50,657 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,700 | BOYAmt |
| EOY | $216,926 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,076 | BOYAmt |
| EOY | $6,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,042 | BOYAmt |
| EOY | $274,083 | 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 | $1,573,593 | BOYAmt |
| EOY | $2,137,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,593 | BOYAmt |
| EOY | $2,137,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,635 | BOYAmt |
| EOY | $2,411,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $578,715 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$14,769 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $392,039 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $3,358 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $3,358 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $3,358 | TaxableAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO FOUNDATION | Desc |
| Amt | $6,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,474,430 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,474,430 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$6,436 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,467,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,895,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,895,715 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$6,436 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$6,436 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,889,279 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. THE ORGANIZATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT GAMING EXPENSES -5,557 COST OF GOODS SOLD -879 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DIRECT GAMING EXPENSES -5,557 COST OF GOODS SOLD -879 |
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 | $42,363 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $9,206 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,548 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $206,867 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 |
| FORM 990, PART IX, LINE 11G | OTHER FEES 146,918 0 0 CONFERENCE CONSULTANT 105,000 0 0 PERSONNEL SEARCH 1,405 0 0 TOTAL 253,323 0 0 |
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 | false | 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 | Yes (true) | 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 | R | TransactionTypeTxt |
| Involved | $86,294 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL CASH | MethodOfAmountDeterminationTxt |
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