FOUNDATION COMMUNITIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION COMMUNITIES INC (EIN 74-2563260)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202513189349307476
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T12:23:40-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111401 CENTURY OAKS TERRACE SUITEAddressLine1Txt
Address Line2260AddressLine2Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78758ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742563260EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION COMMUNITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone5124472026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 S IH-35 SUITE 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER MOREAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5124472026PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN WILSONPreparerPersonNm
PTINP00545142PTIN
Phone5123400420PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWALTER MOREAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 S IH 35 SUITE 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,038,857GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption7171GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUNDCOM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCREATING HOUSING WHERE FAMILIES SUCCEED. AFFORDABLE HOUSING WITH SUPPORTIVE SOCIAL SERVICES TO EDUCATE, SUPPORT AND IMPROVE THE FINANCIAL STANDING OF THE WORKING POOR AND THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee821TotalEmployeeCnt
Total Volunteers3384TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,062,451PYContributionsGrantsAmt
CY Contributions Grants$31,297,900CYContributionsGrantsAmt
PY Program Service Revenue$10,123,946PYProgramServiceRevenueAmt
CY Program Service Revenue$13,269,413CYProgramServiceRevenueAmt
PY Investment Income$5,068,228PYInvestmentIncomeAmt
CY Investment Income$5,471,544CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$41,254,625PYTotalRevenueAmt
CY Total Revenue$50,038,857CYTotalRevenueAmt
PY Grants And Similar Paid$1,003,435PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,053,875CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,707,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,618,115CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,277,974CYTotalFundraisingExpenseAmt
PY Other Expenses$6,519,692PYOtherExpensesAmt
CY Other Expenses$8,472,486CYOtherExpensesAmt
PY Total Expenses$30,230,380PYTotalExpensesAmt
CY Total Expenses$34,144,476CYTotalExpensesAmt
PY Revenues Less Expenses$11,024,245PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,894,381CYRevenuesLessExpensesAmt
Total Assets BOY$236,619,309TotalAssetsBOYAmt
Total Assets EOY$262,878,362TotalAssetsEOYAmt
Total Liabilities BOY$65,442,895TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,807,567TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,176,414NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,070,795NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCREATING HOUSING WHERE FAMILIES SUCCEED. AFFORDABLE HOUSING WITH SUPPORTIVE SOCIAL SERVICES TO EDUCATE, SUPPORT AND IMPROVE THE FINANCIAL STANDING OF THE WORKING POOR AND THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,524,142ExpenseAmt
Grant$965,034GrantAmt
DescOPENING DOORS TO HOMES - AFFORDABLE HOUSING AND SUPPORTIVE SERVICESIMPROVE COMMUNITY STABILITY BY PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS 4395 UNITS AT 32 AFFORDABLE HOUSING COMMUNITIES IN AUSTIN, NORTH TEXAS AREA) CASE MANAGERS PROVIDE SUPPORT TO 242 FAMILIES AT OR BELOW 30% MEDIAN FAMILY INCOME (CHI PROGRAM) OR WHICH WERE FORMERLY HOMELESS. LAST YEAR, 969 INDIVIDUALS LIVED IN OUR SRO COMMUNITIES, OVER 53% OF WHOM WERE FORMERLY HOMELESS. CASE MANAGERS IN OUR SUPPORTIVE HOUSING COMMUNITIES FOR SINGLE ADULTS FOCUS THEIR WORK ON 6 MAIN AREAS OF SUPPORT INCLUDING PRIMARY/DENTAL CARE, BEHAVIORAL HEALTH, HOUSING STABILITY, INCOME STABILITY, SOCIAL CONNECTEDNESS AND EDUCATION/EMPLOYMENT. CASE MANAGEMENT FOR FAMILIES IS COMMITTED TO PROVIDING COMPREHENSIVE SERVICES THAT MEET THE DIVERSE NEEDS OF EVERY FAMILY MEMBER WITHIN EACH HOUSEHOLD. WE UTILIZE A TRAUMA-INFORMED APPROACH TO SUPPORT, EMPHASIZING SELF-DETERMINATION AND THE DEVELOPMENT OF SMART GOALS TO EMPOWER FAMILIES. OUR CASE MANAGERS EXPERTLY APPLY TECHNIQUES FROM BOTH THE PROGRESSIVE ENGAGEMENT AND INTENSIVE FINANCIAL STABILITY MODELS, ALLOWING THEM TO TAILOR THEIR METHODS TO FIT THE UNIQUE CIRCUMSTANCES OF EACH RESIDENT.THE CHILDREN'S HOME INITIATIVE PROGRAM FOCUSES ON FOSTERING LONG-TERM SUCCESS IN KEY AREAS, INCLUDING HOUSING STABILITY, FINANCIAL SECURITY, CHILDREN'S HEALTH AND WELL-BEING, EDUCATION, EMPLOYMENT, AND MENTAL AND PHYSICAL HEALTH. FROM THE MOMENT FAMILIES MOVE INTO THEIR HOMES, WE OFFER A VARIETY OF VALUABLE SERVICES, INCLUDING ACCESS TO BASIC NEEDS, MEDICAL AND BEHAVIORAL HEALTH SERVICES, RESOURCES TO INCREASE INCOME, COMMUNITY-BUILDING INITIATIVES, PARENTING AND FINANCIAL EDUCATION SUPPORT, SCHOOL ADVOCACY, ADULT EDUCATION OPPORTUNITIES, AFTER-SCHOOL PROGRAMMING, AND CAREER GUIDANCE . PROPERTY OPERATIONS ARE REPORTED AT GROUP AFFILIATES FORM 990 (TAX ID#74-2678601)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,864,804ExpenseAmt
DescPROSPER CENTER PROGRAMS - TAX HELP, HEALTH COVERAGE, FINANCIAL WELLNESSFOUNDATION COMMUNITIES' COMMUNITY TAX HELP PROGRAMS IN AUSTIN, DALLAS AND ARLINGTON PROVIDED FREE INCOME TAX RETURN PREPARATION SERVICES FOR LOW-INCOME TAXPAYERS THAT RECEIVED $42,971,618 MILLION IN TAX REFUNDS. MORE THAN 741 STAFF AND VOLUNTEERS PREPARED 30,550 TAX RETURNS. THE HEALTH COVERAGE PROGRAM HELPED 5,421 PEOPLE ENROLL IN HEALTH INSURANCE, CLAIMING $40,184,216 IN PREMIUM TAX CREDITS. ADDITIONALLY, THE HEALTH COVERAGE AND BENEFITS ASSISTANCE PROGRAMS HELPED 2,160 PEOPLE APPLY FOR CHIP OR MEDICAID. USING OUR FINANCIAL WELLNESS SERVICES, 212 RESIDENTS RECEIVED MORE THAN $199,914 IN EMERGENCY RENT OR UTILITY ASSISTANCE FUNDS AND 501 RESIDENTS PARTICIPATED IN A PROGRAM DESIGNED TO IMPROVE THEIR CREDIT SCORES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,002,221ExpenseAmt
Grant$26,770GrantAmt
DescLEARNING IN A COMMUNITY - YOUTH AND ADULT LEARNING546 ELEMENTARY CHILDREN TOOK PART IN FREE AFTER-SCHOOL AND SUMMER LEARNING CENTER PROGRAMS FOR ELEMENTARY AND 62 PARTICIPATED IN TEEN OUT OF SCHOOL TIME PROGRAMS. ADDITIONALLY, ADULTS ARE PROVIDED WITH ONSITE AND VIRTUAL ESL CLASSES, DIGITAL LITERACY SUPPORT, AS WELL AS COLLEGE AND CAREER COACHING. 275 ADULTS PARTICIPATED IN OUR ADULT EDUCATION PROGRAMS, INCLUDING 179 THROUGH ESL, AND 96 THROUGH DIGITAL LITERACY. THE COLLEGE HUB PROVIDED COLLEGE SUPPORT SERVICES TO 796 STUDENTS THROUGH INDIVIDUAL APPOINTMENTS AND SECURED $985,284 IN GRANTS AND SCHOLARSHIPS. THE TEAM FACILITATED OR PARTICIPATED IN 22 TOTAL COMMUNITY EVENTS, CONNECTING WITH 1,287 TOTAL ATTENDEES. 138 SUCCEED STUDENTS WITH 1340 STUDENT APPOINTMENTS. OUR CAREER PROJECT SERVED 113 NEW INDIVIDUALS IN THE PAST YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,549,231ExpenseAmt
Grant$62,071GrantAmt
DescHEALTHY LIVING - HEALTH AND WELLNESS SUPPORTIVE PROGRAMMING IS PROVIDED AT NO COST TO RESIDENTS AND THE COMMUNITY. SERVICES AND PROGRAMS INCLUDE HEALTH EDUCATION, PHYSICAL FITNESS, ON-SITE HEALTHY FOOD PANTRIES, HEALTH SCREENINGS AND VACCINATIONS, HEALTH COORDINATION/CHRONIC DISEASE MANAGEMENT THROUGH COMMUNITY HEALTH WORKERS AND EMPLOYEE WELLNESS PROGRAMMING. IN 2024, 13,778 PEOPLE PARTICIPATED IN HEALTH INITIATIVES PROGRAMMING WHICH INCLUDED 1,602 FITNESS AND HEALTH EDUCATION PARTICIPANTS AND 12,176 HEALTH AND NUTRITION SERVICE PARTICIPANTS. THE AUSTIN AND NORTH TEXAS FOOD PANTRIES PROVIDED 372,691 POUNDS OF FOOD IN 2024. ADDITIONALLY, 383 DOSES OF FLU VACCINE AND 51 DOSES OF COVID-19 VACCINE WERE PROVIDED AT ONSITE CLINICS.CREATING HOUSING WHERE FAMILIES SUCCEED. AFFORDABLE HOUSING WITH SUPPORTIVE SOCIAL SERVICES TO EDUCATE, SUPPORT AND IMPROVE THE FINANCIAL STANDING OF THE WORKING POOR AND THEIR COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,549,231TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$62,071TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$28,940,398TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee821EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NED ISLEIBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124472026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 S IH 35 SUITE 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANGELA HERRON
BOARD MEMBER5.00Yes (X)$0$0$0
JASON RENEAU
BOARD MEMBER5.00Yes (X)$0$0$0Yes (X)
ESTRELLITA DOOLIN
BOARD MEMBER5.00Yes (X)$0$0$0Yes (X)
ANGELIQUE GOODNOUQH
SECRETARY5.00Yes (X)$0$0$0
TIFFANY NICELY-WILLIAMS
BOARD MEMBER5.00Yes (X)$0$0$0
JEWEL ARRINGTON
CHAIR5.00Yes (X)$0$0$0
BANAFSHEH JALALI
BOARD SECRETARY5.00Yes (X)$0$0$0
DARILYNN CARDONA-BEILER
BOARD MEMBER5.00Yes (X)$0$0$0
ANDREW CLEMENTS
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL FURROW
BOARD MEMBER5.00Yes (X)$0$0$0
ELLIE ACUNA
BOARD MEMBER5.00Yes (X)$0$0$0
BETTY WARREN
BOARD MEMBER5.00Yes (X)$0$0$0
JOHN RIPPEL
BOARD MEMBER5.00Yes (X)$0$0$0
SELINA SERNA
TREASURER5.00Yes (X)$0$0$0Yes (X)
ERIKA LEVACK
BOARD MEMBER5.00Yes (X)$0$0$0
ANITA SALMON
BOARD MEMBER5.00Yes (X)$0$0$0
AYANNA BURNS
BOARD MEMBER5.00Yes (X)$0$0$0
WALTER MOREAU
EXEC. DIRECTOR40.00$404,118$0$25,994Yes (X)
VICKI MCDONALD
CHIEF REO40.00$224,817$0$16,739Yes (X)
ANN CLIFT
CFO40.00$199,316$0$15,473Yes (X)
MARISELA MONTOYA
CHIEF PROG. OFR40.00$160,157$0$13,063Yes (X)
SABRINA BUTLER
DIR. R.E. DEVELOP.40.00$158,971$0$13,897Yes (X)
KATHLEEN PESCHEL
CPAO40.00$153,079$0$13,356Yes (X)
NED ISLEIB
CFO40.00$39,721$0$466Yes (X)
KRISTEN VASSALLO
CHIEF REVENUE OFFICER40.00$139,366$0$3,432Yes (X)
TRACY TOMBARI
CHIEF PROPERTY OFFICER40.00$6,731$0$0Yes (X)
DESIREE GOLDEN
DIR. PROP. MGMT.40.00$156,980$0$12,726Yes (X)
JULIE CANDOLI
DIR. INST. GIVING40.00$135,863$0$12,192Yes (X)
MANDY LEWIS
DIR. ASSET MGMT40.00$122,486$0$6,727Yes (X)
MARY C YOUNG
DIR. SUPP. HOUSING40.00$121,165$0$6,683Yes (X)
TILLIE CROXDALE
DIR. HOUSING DEV.40.00$114,363$0$11,215Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,137,133TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$151,963TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
3E1D SERVICES LLC
106 CHESTERS COVECEDAR CREEKTX78612GENERAL CONTRACTOR$769,117
CHARTER COMMUNICATIONS HOLDINGS LLC
PO BOX 60074CITY OF INDUSTRYCA91716TELECOMMUNICATIONS$625,235
IJANITORIAL
1801 RED BUD LNROUND ROCKTX75320JANITORIAL SERVICES$620,418
AUSTIN COOLMAX LLC
165 HOLLIS LANEKYLETX78640GENERAL CONTRACTOR$535,315
NOVOGRADAC & COMPANY LLP
PO BOX 7833SAN FRANCISCOCA94120ACCOUNTING SERVICES$351,370
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$1,476,522RelatedOrganizationsAmt
Government Grants$8,034,459GovernmentGrantsAmt
All Other Contributions$21,786,919AllOtherContributionsAmt
Noncash Contributions$1,577,397NoncashContributionsAmt
Total Contributions$31,297,900TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE FEES624100$4,529,022$4,529,022
DEVELOPMENT FEES531390$3,722,923$3,722,923
MANAGEMENT FEES531310$2,631,603$2,631,603
ASSET MANAGEMENT FEES531390$1,015,782$1,015,782
MISC. REIMBURSEMENTS, ETC.531390$801,182$801,182

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,901TotalRevenueColumnAmt
Exclusion$568,901ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,269,413TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,471,544TotalRevenueColumnAmt
Exclusion$5,471,544ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,038,857TotalRevenueColumnAmt
Related Or Exempt Func Income$12,700,512RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,040,445ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,053,875TotalAmt
Program Services$1,053,875ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,486,276TotalAmt
Program Services$1,486,276ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$19,314,249TotalAmt
Program Services$15,903,011ProgramServicesAmt
Management And General$2,456,407ManagementAndGeneralAmt
Fundraising$954,831FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$740,404TotalAmt
Program Services$615,269ProgramServicesAmt
Management And General$95,345ManagementAndGeneralAmt
Fundraising$29,790FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,500,946TotalAmt
Program Services$1,154,206ProgramServicesAmt
Management And General$287,365ManagementAndGeneralAmt
Fundraising$59,375FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,576,240TotalAmt
Program Services$1,339,935ProgramServicesAmt
Management And General$163,390ManagementAndGeneralAmt
Fundraising$72,915FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,695TotalAmt
Program Services$16,202ProgramServicesAmt
Management And General$12,493ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,171TotalAmt
Program Services$3,171ProgramServicesAmt
Management And General$13,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$49,000TotalAmt
Program Services$44,000ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$640,742TotalAmt
Program Services$337,452ProgramServicesAmt
Management And General$290,267ManagementAndGeneralAmt
Fundraising$13,023FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$242,481TotalAmt
Program Services$164,396ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$77,985FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$142,374TotalAmt
Program Services$118,008ProgramServicesAmt
Management And General$19,358ManagementAndGeneralAmt
Fundraising$5,008FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$261,598TotalAmt
Program Services$155,327ProgramServicesAmt
Management And General$100,691ManagementAndGeneralAmt
Fundraising$5,580FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$823,141TotalAmt
Program Services$524,557ProgramServicesAmt
Management And General$291,709ManagementAndGeneralAmt
Fundraising$6,875FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$176,802TotalAmt
Program Services$169,129ProgramServicesAmt
Management And General$6,077ManagementAndGeneralAmt
Fundraising$1,596FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,595,670TotalAmt
Program Services$1,595,670ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$981,221TotalAmt
Program Services$981,221ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$594,132TotalAmt
Program Services$542,926ProgramServicesAmt
Management And General$46,781ManagementAndGeneralAmt
Fundraising$4,425FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$156,301TotalAmt
Program Services$131,151ProgramServicesAmt
Management And General$19,000ManagementAndGeneralAmt
Fundraising$6,150FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$1,377,099$1,371,865$5,169$65
UNCOLLECTIBLE PLEDGE$717,671$681,907$35,764
LICENS, FEES & DUES$276,164$201,857$43,896$30,411
MISCL. EXPENSE$156,716$131,286$18,105$7,325

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$236,508TotalAmt
Program Services$217,701ProgramServicesAmt
Management And General$16,187ManagementAndGeneralAmt
Fundraising$2,620FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,144,476TotalAmt
Program Services$28,940,398ProgramServicesAmt
Management And General$3,926,104ManagementAndGeneralAmt
Fundraising$1,277,974FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,725BOYAmt
EOY$55,976EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,459,699BOYAmt
EOY$30,804,840EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,650,412BOYAmt
EOY$7,196,834EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,757,628BOYAmt
EOY$14,130,918EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$157,315,598BOYAmt
EOY$167,735,190EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,109BOYAmt
EOY$89,326EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,103,986LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,140,247LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,659,300BOYAmt
EOY$5,963,739EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$17,006BOYAmt
EOY$16,006EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,688,832BOYAmt
EOY$36,885,533EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$236,619,309BOYAmt
EOY$262,878,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,273,306BOYAmt
EOY$13,712,648EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$106,333BOYAmt
EOY$86,088EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$60,063,256BOYAmt
EOY$60,008,831EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$2,000,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,442,895BOYAmt
EOY$75,807,567EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,759,372BOYAmt
EOY$158,898,020EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,417,042BOYAmt
EOY$28,172,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,176,414BOYAmt
EOY$187,070,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$236,619,309BOYAmt
EOY$262,878,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,894,381ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,777,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,910,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,951,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,062,451CurrentTaxYearMinus1YearAmt
Current Tax Year$31,297,900CurrentTaxYearAmt
Total$133,999,831TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,563,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,731,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,951,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,123,947CurrentTaxYearMinus1YearAmt
Current Tax Year$13,269,413CurrentTaxYearAmt
Total$50,640,132TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,341,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,642,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,902,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,186,398CurrentTaxYearMinus1YearAmt
Current Tax Year$44,567,313CurrentTaxYearAmt
Total$184,639,963TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$184,639,963PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,665,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,443,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,435,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,068,228CurrentTaxYearMinus1YearAmt
Current Tax Year$5,471,544CurrentTaxYearAmt
Total$26,084,593TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,665,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,443,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,435,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,068,228CurrentTaxYearMinus1YearAmt
Current Tax Year$5,471,544CurrentTaxYearAmt
Total$26,084,593TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,007,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,085,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,338,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,254,626CurrentTaxYearMinus1YearAmt
Current Tax Year$50,038,857CurrentTaxYearAmt
Total$210,724,556TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87620PublicSupportCY509Pct
Public Support PY5090.87780PublicSupportPY509Pct
Investment Income CY0.12380InvestmentIncomeCYPct
Investment Income PY0.12220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$5,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$44,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$49,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationVARIOUS STAFF MAY SPEND TIME ON COMMUNICATIONS TO INFORM LOCAL AND STATE LAWMAKERS OF ISSUES RELATED TO LOW-INCOME HOUSING PROJECTS AND ISSUES THAT IMPACT LOW-INCOME HOUSEHOLDS. CONTRIBUTION TO LOCAL ADVOCACY GROUP RELATED TO AFFORDABLE HOUSING ADVOCACY ACTIVITIES. ONE LOBBYIST RETAINED TO REPRESENT THE ORGANIZATION IN COMMUNITY CONVERSATIONS LOCALLY AND WITH STATE LEGISLATORS ABOUT LOW-INCOME HOUSING AND HOMELESS POPULATION ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,129,221OtherCostOrOtherBasisAmt
Book Value$2,129,221BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,651,348OtherCostOrOtherBasisAmt
Depreciation$784,987DepreciationAmt
Book Value$2,866,361BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,142,383OtherCostOrOtherBasisAmt
Depreciation$1,294,166DepreciationAmt
Book Value$848,217BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,034OtherCostOrOtherBasisAmt
Depreciation$61,094DepreciationAmt
Book Value$119,940BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,963,739TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DEV FEES RECEIVABLE - AFFILIATES$845,935
DEV. FEES RECEIVABLE - NON-AFFIL.$6,834,874
ESCROW DEPOSITS$135,450
INT. RECEIVABLE FROM AFFIL.$18,646,265
INT. RECEIVABLE FROM NON-AFFIL.$10,423,009
FieldValueIRS element (for citing)
Total Book Value Other Assets$36,885,533TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:FOUNDATION COMMUNITIES HOLDS FUNDS FROM GRANT SOURCES AND INTERNALLY DESIGNATED FUNDS FOR A MATCHED SAVINGS PROGRAM AND SCHOLARSHIPS AS PART OF A FINANCIAL LITERACY EDUCATION PROGRAM. MATCHED SAVINGS PROGRAM PARTICIPANT'S SAVINGS ARE MATCHED WITH FUNDS FROM THE ESCROW FOR ELIGIBLE PURPOSES - HOME PURCHASE OR SECONDARY EDUCATION.
PART X, LINE 2:IN JUNE 2006, THE FASB ISSUED NEW GUIDANCE WITHIN ASC740-10, INCOME TAXES, EFFECTIVE FOR YEARS BEGINNING AFTER DECEMBER 15, 2008. IT CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. FOUNDATION COMMUNITIES ADOPTED THE AMENDED PROVISIONS DURING THE YEAR ENDED DECEMBER 31, 2009. THIS STANDARD HAD NO EFFECT ON FOUNDATION COMMUNITIES' CONSOLIDATED FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
RENT ASSISTANCE328$532,066BOOK
HOUSEHOLD ASSISTANCE599$319,028BOOK
TRANSPORTATION/BUS PASSES447$74,226BOOK
MEDICAL ASSISTANCE145$39,714BOOK
FOOD PANTRY ASSISTANCE1346$62,071BOOK
EDUCATION78$26,770BOOK

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS AND ASSISTANCE TO INDIVIDUALS ARE MONITORED THROUGH APPROVAL PROCESSES TO DISBURSE FUNDS DIRECTLY TO SERVICE PROVIDERS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WALTER MOREAU
EXEC. DIRECTOR$349,698$0$54,000$0$420$0$20,195$0$5,799$0$430,112$0$0$0
VICKI MCDONALD
CHIEF REO$188,817$0$36,000$0$0$0$11,283$0$5,456$0$241,556$0$0$0
ANN CLIFT
CFO$183,316$0$16,000$0$0$0$10,017$0$5,456$0$214,789$0$0$0
MARISELA MONTOYA
CHIEF PROG. OFR$153,737$0$6,000$0$420$0$7,702$0$5,361$0$173,220$0$0$0
SABRINA BUTLER
DIR. R.E. DEVELOP.$147,751$0$10,800$0$420$0$8,518$0$5,379$0$172,868$0$0$0
DESIREE GOLDEN
DIR. PROP. MGMT.$150,560$0$6,000$0$420$0$7,805$0$4,921$0$169,706$0$0$0
KATHLEEN PESCHEL
CPAO$147,259$0$5,400$0$420$0$7,995$0$5,361$0$166,435$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUS AMOUNTS ARE APPROVED BY BOARD OF DIRECTORS TO EXECUTIVE DIRECTOR AND ED APPROVES ANY BONUS TO STAFF BASED ON EXCEPTIONAL PERFORMANCE OR MERIT. ADDITIONALLY, ALL STAFF RECEIVE HOLIDAY BONUS BASED ON YEARS OF SERVICE AND CAPPED AT $1,000 PER PERSON.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CRAWFORD CULTURAL FAC COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN821643033BondIssuerEIN
Bond Issued2019-06-25BondIssuedDt
Issue Price$6,840,000IssuePriceAmt
PurposeSAINT ELMO MUTUAL HOUSING CORPORATIONPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$6,840,000TotalProceedsAmt
Issuance Costs From Proceeds$4,401IssuanceCostsFromProceedsAmt
Capital Expenditures$6,835,599CapitalExpendituresAmt
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (1)RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestYes (1)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$28,899NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STOREMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIMPUTED INT.Desc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$1,548,498NoncashContributionsRptF990Amt
Method Of Determining RevenuesACCRUALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2VARIOUS BOARD MEMBERS WORK WITH ORGANIZATIONS THAT HAVE STRATEGIC SERVICE RELATIONSHIPS AND HAVE PROVIDED GRANT FUNDS FOR MUTUAL SERVICE PROJECTS SUCH AS THE SCHOOL DISTRICT, LOCAL HEALTH DISTRICT, ETC. OTHER BOARD MEMBERS ARE RESIDENTS OF ORGANIZATION'S LOW-INCOME HOUSING COMMUNITIES THAT ARE REQUIRED TO BE A COMPONENT OF THE BOARD OF DIRECTORS TO SATISFY THE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION'S CHARTER REQUIREMENTS. ORGANIZATION'S CONFLICT OF INTEREST DISCLOSURE POLICY REQUIRES ANNUAL DISCLOSURE AND ABSTAINING FROM ANY VOTES OR DECISION MAKING ON ACTIVITIES THAT WOULD INCLUDE A RELATED PARTY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY SENIOR STAFF AND THEN THE FINANCE/AUDIT COMMITTEE BEFORE FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD AND STAFF SUBMIT AN ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST AND DISCLOSING ANY POSSIBLE CONFLICTS. STATEMENTS ARE SUMMARIZED BY HUMAN RESOURCES DEPARTMENT AND REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE COMMITTEE REVIEWS PERFORMANCE ANNUALLY AND APPROVES TOP MANAGEMENT COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19MAILED OR E-MAILED UPON REQUEST. ALSO AVAILABLE ON GUIDESTAR WEBSITE.
FORM 990, PART XII, LINE 2C:AUDIT COMMITTEE SELECTS AUDITOR. AUDITORS MEET WITH COMMITTEE ANNUALLY TO PRESENT AUDITED FINANCIAL STATEMENT REPORT AND MANAGEMENT LETTER.
FORM 990, PART XII, LINE 3B:FOUNDATION COMMUNITIES, INC. IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND SINGLE AUDIT REPORT FOR THE COMBINED GROUP OF FOUNDATION COMMUNITIES, INC. AND ITS AFFILIATES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FC HIGHWAY 71 HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704471524782LOW INCOME HOUSINGTX-$59$516FOUNDATION COMMUNITIES INC
FC SOLA HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704471527249LOW INCOME HOUSINGTX-$56$1,716,436FOUNDATION COMMUNITIES INC
FC LAKELINE HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704471541322LOW INCOME HOUSINGTX-$67$402FOUNDATION COMMUNITIES INC
FC 4 POINTS HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704474709273LOW INCOME HOUSINGTX-$771$5,221FOUNDATION COMMUNITIES INC
FC TILLEY HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704822471788LOW INCOME HOUSINGTX-$60$675FOUNDATION COMMUNITIES INC
FC NORTH STUDIOS HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704830881482LOW INCOME HOUSINGTX-$43$0FOUNDATION COMMUNITIES INC
FC BRAKER HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704842697044LOW INCOME HOUSINGTX-$82$0FOUNDATION COMMUNITIES INC
FC 1508 S LAMAR HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704852312000LOW INCOME HOUSINGTX-$89$21,364FOUNDATION COMMUNITIES INC
FC HIGHWAY 45 HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704843652178LOW INCOME HOUSINGTX-$265$0FOUNDATION COMMUNITIES INC
FC 2105 PARKER HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704872181372LOW INCOME HOUSINGTX-$23$2,984FOUNDATION COMMUNITIES INC
FC 11630 N LAMAR HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704920349749LOW INCOME HOUSINGTX$3$5,607FOUNDATION COMMUNITIES INC
FC 3811 TANNEHILL HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704920487646LOW INCOME HOUSINGTX$3$776FOUNDATION COMMUNITIES INC
FC 7905 BURLESON ROAD HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704993529514LOW INCOME HOUSINGTX$0$0FOUNDATION COMMUNITIES INC
FC BLOOM HOUSING LP
3000 S IH 35 SUITE 300AUSTINTX78704333055108LOW INCOME HOUSINGTX$0$0FOUNDATION COMMUNITIES INC
FC LARMAR SQUARE PHASE 1 HOUSING LP
3000 S IH 35 SUITE 300AUSTINTX78704332987456LOW INCOME HOUSINGTX$0$0FOUNDATION COMMUNITIES INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BUCKINGHAM MUTUAL HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704742602616LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
CHERRY CREEK MUTUAL HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704742539401LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
CROSSROADS MUTUAL HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704742564401LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
SAINT ELMO MUTUAL HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704742592916LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
VILLAGE GREEN MUTUAL HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704742941951LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
DAFFODIL MUTUAL HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704742763624LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
SLEEPY HOLLOW MUTUAL HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704742748154LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
SHADOW BROOK MUTUAL HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704742748153LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
PETER'S COLONY MUTUAL HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704742748151LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
SPRING TERRACE HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704203499523LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
GARDEN TERRACE HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704743019950LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
CENTRAL TEXAS SEARIGHT HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704742877220LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
CENTRAL TEXAS SWA MUTUAL HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704742914069LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
CENTRAL TEXAS PC MUTUAL HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704742951149LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
ARBOR TERRACE HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704208832910LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN TWO HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704208832986LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN THREE HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704452536080LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN FOUR HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704452536121LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN FIVE HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704611711649LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN SIX HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704611711763LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN SEVEN HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704383905974LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC ASHFORD HOUSING CORPORATION
3000 S IH 35 SUITE 300AUSTINTX78704743018421LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN NINE HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704831562744LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
SKYLINE TERRACE HSG (FK FC AUSTIN TEN HOUSING CORP)
3000 S IH 35 SUITE 300AUSTINTX78704831580963LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN ELEVEN HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704831594966LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN TWELVE HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704831606631LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN THIRTEEN HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704831622869LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN FOURTEEN HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704831647935LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN FIFTEEN HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704831657116LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN EIGHT HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704300782026LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC MISSION PLAZA INC
3000 S IH 35 SUITE 300AUSTINTX78704834321982SUPPORTIVE ORG - NON PROFIT OFFICETX501(C)(3)LINE 12A, IFOUNDATION COMMUNITIES INC0
CVE HOUSING CORPORATION (FORMERLY FC AUSTIN SIXTEEN HOUSING CORP)
3000 S IH 35 SUITE 300AUSTINTX78704920374597LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
LEGACY WILLOWS HOUSING CORP (FORMERLY FC AUSTIN SEVENTEEN HOUSING CORP)
3000 S IH 35 SUITE 300AUSTINTX78704920376245LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN EIGHTEEN HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704920396622LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN NINETEEN HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704920397062LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC AUSTIN TWENTY HOUSING CORP
3000 S IH 35 SUITE 300AUSTINTX78704920417457LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC BURLESON HOUSING CORPORATION
3000 S IH 35 SUITE 300AUSTINTX78704920347356LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC BALCONES TERRACE HOUSING CORPORATION
3000 S IH 35 SUITE 300AUSTINTX78704871732514LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC MAXWELL HOUSING CORPORATION
3000 S IH 35 SUITE 300AUSTINTX78704743018423LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0
FC MANCHESTER HOUSING CORPORATION
3000 S IH 35 SUITE 300AUSTINTX78704743018422LOW INCOME HOUSINGTX501(C)(3)LINE 10FOUNDATION COMMUNITIES INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
SHADY OAKS HSG LP
3000 S IH 35 SUITE 300AUSTINTX78704271658966LOW INCOME HOUSINGTXFC SHADY OAKS HSG LLCRELATED-$42$1,3320Yes (1)0.00010
M STATION HSG LP
3000 S IH 35 SUITE 300AUSTINTX78704264307919LOW INCOME HOUSINGTXFC M STATION HSG LLCRELATED-$83$1,3160Yes (1)0.00010
CAPITAL STUDIOS HSG LP
3000 S IH 35 SUITE 300AUSTINTX78704455502632LOW INCOME HOUSINGTXFC DWNTOWN ST HSG LLCRELATED-$34$1,4680Yes (1)0.00010
FC SW HOUSING LP
3000 S IH 35 SUITE 300AUSTINTX78704463523931LOW INCOME HOUSINGTXFC HOMESTEAD HOUSING LLCRELATED-$50$1,8820Yes (1)0.00010
FC RUTLEDGE HSG LP
3000 S IH 35 SUITE 300AUSTINTX78704471541369LOW INCOME HOUSINGTXFC LAKELINE HOUSING LLCRELATED-$67$2,2830Yes (1)0.00010
FC SOUTHWEST TRAILS HSG LP
3000 S IH 35 SUITE 300AUSTINTX78704471524907LOW INCOME HOUSINGTXFC HIGHWAY 71 HOUSING LLCRELATED-$59$1,1790Yes (1)0.00010
FC BLUEBONNET HSG LP
3000 S IH 35 SUITE 300AUSTINTX78704471527271LOW INCOME HOUSINGTXFC SOLA HOUSING LLCRELATED-$56$1,6880Yes (1)0.00010
FC CARDINAL POINT HOUSING LP
3000 S IH 35 SUITE 300AUSTINTX78704474720972LOW INCOME HOUSINGTXFC 4POINTS HOUSING LLCRELATED-$63$2,1250Yes (1)0.00010
FC MUELLER HOUSING LP
3000 S IH 35 SUITE 300AUSTINTX78704822482947LOW INCOME HOUSINGTXFC TILLEY HOUSING LLCRELATED-$60$2,3790Yes (1)0.00010
FC WATERS PARK HOUSING LP
3000 S IH 35 SUITE 300AUSTINTX78704830891603LOW INCOME HOUSINGTXFC NORTH STUDIOS HOUSING LLCRELATED-$43$2,4660Yes (1)0.00010
FC N LAMAR HOUSING LP
3000 S IH 35 SUITE 300AUSTINTX78704842894040LOW INCOME HOUSINGTXFC BRAKER HOUSING LLCRELATED-$82$2,5070Yes (1)0.00010
FC ZILKER HOUSING LP
3000 S IH 35 SUITE 300AUSTINTX78704852352440LOW INCOME HOUSINGTXFC 1508 S LAMAR HOUSING LLCRELATED-$89$2,5520Yes (1)0.00010
FC LAKELINE MALL HOUSING LP
3000 S IH 35 SUITE 300AUSTINTX78704843671479LOW INCOME HOUSINGTXFC HIGHWAY 45 LLCRELATED-$167$3,3930Yes (1)0.00010
FC PARKER HOUSING LP
3000 S IH 35 SUITE 300AUSTINTX78704872206484LOW INCOME HOUSINGTXFC 2105 PARKER HOUSING LLCRELATED-$79$4,5260Yes (1)0.00010
PARKER GC JOINT VENTURE LLC
3000 S IH 35 SUITE 300AUSTINTX78704873165238CONSTRUCTION OF LOW INCOME HOUSINGTXFOUNDATION COMMUNITIES INCRELATED-$11$3,219,7170Yes (1)0.00010
FC BURLESON HOUSING LP
3000 S IH 35 SUITE 300AUSTINTX78704993554003LOW INCOME HOUSINGTXFC 7905 BURLESON ROAD HOUSING LLCRELATED$1$3350Yes (1)0.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
FC M STATION HSG LLC
3000 S IH 35 SUITE 300AUSTINTX78704264307826LOW INCOME HOUSINGTXFOUNDATION COMMUNITIES INCC-$251$963,0241.000000
FC SHADY OAKS HSG LLC
3000 S IH 35 SUITE 300AUSTINTX78704271658922LOW INCOME HOUSINGTXFOUNDATION COMMUNITIES INCC-$33$10,0751.000000
FC DOWNTOWN STUDIOS HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704455426309LOW INCOME HOUSINGTXFOUNDATION COMMUNITIES INCC-$80,537$2,261,7791.000000
FC HOMESTEAD HOUSING LLC
3000 S IH 35 SUITE 300AUSTINTX78704463515548LOW INCOME HOUSINGTXFOUNDATION COMMUNITIES INCC-$47$20,6471.000000
CAPITAL STUDIOS HOMEOWNERS ASSOCIATION INC
3000 S IH 35 SUITE 300AUSTINTX78704383905387CONDO. ASSOC. MGMTTXFOUNDATION COMMUNITIES INCC1.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (73 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BUCKINGHAM MUTUAL HOUSING CORP
A$18,012ACCRUAL
BUCKINGHAM MUTUAL HOUSING CORP
D$174,272CASH
BUCKINGHAM MUTUAL HOUSING CORP
L$696,751CASH
BUCKINGHAM MUTUAL HOUSING CORP
P$985,022CASH
CHERRY CREEK MUTUAL HOUSING CORP
A$9,840ACCRUAL
CHERRY CREEK MUTUAL HOUSING CORP
L$512,633CASH
CHERRY CREEK MUTUAL HOUSING CORP
P$710,400CASH
CROSSROADS MUTUAL HOUSING CORP
A$118,351ACCRUAL
CROSSROADS MUTUAL HOUSING CORP
D$600,000CASH
CROSSROADS MUTUAL HOUSING CORP
L$185,004CASH
CROSSROADS MUTUAL HOUSING CORP
P$353,230CASH
SAINT ELMO MUTUAL HOUSING CORP
A$15,527ACCRUAL
SAINT ELMO MUTUAL HOUSING CORP
D$10,000CASH
SAINT ELMO MUTUAL HOUSING CORP
L$345,602CASH
SAINT ELMO MUTUAL HOUSING CORP
P$656,286CASH
VILLAGE GREEN MUTUAL HOUSING CORP
A$670,803ACCRUAL
VILLAGE GREEN MUTUAL HOUSING CORP
D$856,000CASH
VILLAGE GREEN MUTUAL HOUSING CORP
L$527,583CASH
VILLAGE GREEN MUTUAL HOUSING CORP
P$932,897CASH
DAFFODIL MUTUAL HOUSING CORP
A$44,781ACCRUAL
DAFFODIL MUTUAL HOUSING CORP
D$40,000CASH
DAFFODIL MUTUAL HOUSING CORP
L$78,525CASH
DAFFODIL MUTUAL HOUSING CORP
P$132,461CASH
SLEEPY HOLLOW MUTUAL HOUSING CORP
A$17,644ACCRUAL
SLEEPY HOLLOW MUTUAL HOUSING CORP
L$243,581CASH
SLEEPY HOLLOW MUTUAL HOUSING CORP
P$498,290CASH
SHADOW BROOK MUTUAL HOUSING CORP
C$600,000CASH
SHADOW BROOK MUTUAL HOUSING CORP
L$1,117,480CASH
SHADOW BROOK MUTUAL HOUSING CORP
P$1,695,229CASH
PETER'S COLONY MUTUAL HOUSING CORP
C$200,000CASH
PETER'S COLONY MUTUAL HOUSING CORP
L$544,492CASH
PETER'S COLONY MUTUAL HOUSING CORP
P$733,712CASH
SPRING TERRACE HOUSING CORP
A$265,428ACCRUAL
SPRING TERRACE HOUSING CORP
L$160,297CASH
SPRING TERRACE HOUSING CORP
P$420,282CASH
GARDEN TERRACE HOUSING CORP
A$118,982ACCRUAL
GARDEN TERRACE HOUSING CORP
D$3,742CASH
GARDEN TERRACE HOUSING CORP
L$191,821CASH
GARDEN TERRACE HOUSING CORP
P$469,842CASH
CENTRAL TEXAS SEARIGHT HOUSING CORP
A$276,808ACCRUAL
CENTRAL TEXAS SEARIGHT HOUSING CORP
D$130,000CASH
CENTRAL TEXAS SEARIGHT HOUSING CORP
L$534,482CASH
CENTRAL TEXAS SEARIGHT HOUSING CORP
P$974,690CASH
CENTRAL TEXAS SWA MUTUAL HOUSING CORP
A$213,808ACCRUAL
CENTRAL TEXAS SWA MUTUAL HOUSING CORP
D$15,000CASH
CENTRAL TEXAS SWA MUTUAL HOUSING CORP
L$404,918CASH
CENTRAL TEXAS SWA MUTUAL HOUSING CORP
P$736,926CASH
ARBOR TERRACE HOUSING CORP
A$13,500ACCRUAL
ARBOR TERRACE HOUSING CORP
L$242,694CASH
ARBOR TERRACE HOUSING CORP
P$557,494CASH
SKYLINE TERRACE HSG (FKFC AUSTIN 10 HSG)
A$32,868ACCRUAL
SKYLINE TERRACE HSG (FKFC AUSTIN 10 HSG)
B$319,681ACCRUAL
SKYLINE TERRACE HSG (FKFC AUSTIN 10 HSG)
D$141,000CASH
SKYLINE TERRACE HSG (FKFC AUSTIN 10 HSG)
L$69,042CASH
SKYLINE TERRACE HSG (FKFC AUSTIN 10 HSG)
P$335,358CASH
FC MISSION PLAZA INC
C$641,522CASH
FC BURLESON HOUSING CORPORATION
A$37,783ACCRUAL
FC BURLESON HOUSING CORPORATION
D$170,248CASH
FC BALCONES TERRACE HOUSING CORPORATION
A$22,440ACCRUAL
FC BALCONES TERRACE HOUSING CORPORATION
B$128,204CASH
FC BALCONES TERRACE HOUSING CORPORATION
D$356,000CASH
FC BALCONES TERRACE HOUSING CORPORATION
L$11,211CASH
FC BALCONES TERRACE HOUSING CORPORATION
P$177,971CASH
CVE HOUSING CORP
A$9,596ACCRUAL
CVE HOUSING CORP
B$61,387ACCRUAL
CVE HOUSING CORP
D$1,544,805CASH
CVE HOUSING CORP
L$13,243CASH
CVE HOUSING CORP
P$65,386CASH
FC DOWNTOWN STUDIOS HOUSING LLC
P$9,961CASH
LEGACY WILLOWS HOUSING CORPORATION
B$124,635ACCRUAL
LEGACY WILLOWS HOUSING CORPORATION
D$572,612CASH
LEGACY WILLOWS HOUSING CORPORATION
L$37,128CASH
LEGACY WILLOWS HOUSING CORPORATION
P$234,187CASH

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