Totals
- Total revenue
- $939,397
- Total expenses
- $1,068,240
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $906,021
- Investment income
- $3,454
- Other revenue
- $29,922
- Total assets, end of year
- $3,048,345
- Total liabilities, end of year
- $1,057,180
- Net assets or fund balances, end of year
- $1,991,165
- Program services expenses (Part IX)
- $869,673
- Management and general expenses
- $198,567
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $869,673
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANGELICA GRANADOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
EMILY CASTANEDA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
MARIA VASQUEZ
VICE CHAIR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.1
-
RAFAEL TORRES
ASST SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 2.1 related
-
RENE GONZALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
JACLYN S WOODRING
EXECUTIVE DIRECTOR
- Total calculated
- $352,294
- From this org
- $0
- From related orgs
- $322,500
- Other
- $29,794
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $249,998 related
- Bonus
- $0 + $62,501 related
- Other
- $0 + $10,001 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $29,794 related
- Filer's total
- $0 + $352,294 related
-
JAMES BUTCHER
MANAGEMENT AGENT CFO
- Total calculated
- $204,078
- From this org
- $0
- From related orgs
- $198,077
- Other
- $6,001
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $198,077 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,001 related
- Filer's total
- $0 + $204,078 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- HOUSING AND COMMUNITY SERVICES, INC. (HCS), IS A RELATED 501(C)(3) TAX EXEMPT ORGANIZATION THAT PROVIDES OVERSIGHT SERVICES AND RESIDENT SERVICES COORDINATION TO THE ORGANIZATION. HCS MAINTAINS CONTROL OF THE ORGANIZATION BY ITS POWER TO APPOINT THE MAJORITY OF THE MEMBERS OF THE BOARD. THE EXECUTIVE DIRECTOR (ED) OF HCS ALSO SERVES AS THE UNCOMPENSATED ED OF THE ORGANIZATION. THE HCS BOARD OF DIRECTORS ESTABLISHES A COMPENSATION COMMITTEE ANNUALLY TO REVIEW COMPENSATION FOR THE ED. NONE OF THE ED COMPENSATION IS PAID BY THE ORGANIZATION. WEDGE MANAGEMENT, INC. (WMI) IS A RELATED TAXABLE CORPORATION THAT PROVIDES PROPERTY MANAGEMENT AND ACCOUNTING SERVICES TO THE ORGANIZATION. THE ED OF THE ORGANIZATION IS ALSO THE CEO OF WMI. TOGETHER HCS, WMI, AND THREE OTHER HCS ASSOCIATES PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE ED. THE CHIEF FINANCIAL OFFICER (CFO) FOR HCS AND WMI ALSO SERVES AS THE UNCOMPENSATED CFO FOR THE ORGANIZATION. HCS PAYS THE C&B FOR THE CFO. THE ED WITH OVERSIGHT FROM THE HCS COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION FOR THE CFO. NONE OF THE CFO COMPENSATION IS PAID BY THE ORGANIZATION. THE ORGANIZATION HAS ELECTED TO USE OPTION 1 (FORM W-2 METHOD) TO REPORT THE C&B OF THE ED AND CFO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
HOUSING AND COMMUNITY SERVICES INC
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
-
501(C)(3) · LOW-INCOME HOUSING · TX
Directly controlled by HCS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
EASTERLING CULEBRA APARTMENTS LP
LOW INCOME HOUSING · TX
-
GALAXYHOUSING&COMMUNITYSVCS
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
HCSAMSTARJOINTVENTURE1
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
OMOV LP
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
PROSPERAFRANKLIN JV #1 JOINT VENTURE
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
TG 110 PALMS AT BLUCHER PARK LP
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
TG 110 VILLAGE AT HENDERSON LP
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
-
LOW INCOME HOUSING · TX
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · LOW INCOME HOUSING · TX
-
CAMBRIAN EAST RIVERSIDE GP LLC
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
EASTERLING CULEBRA APARTMENTS GP LLC
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
NHMC NATIONAL HOUSING MANAGEMENT CORPORATION
C · PROPERTY MGMT · TX
-
C · LOW INCOME HOUSING · TX
-
PHCS VILLAGE AT ROOSEVELT GP LLC
C · LOW INCOME HOUSING · TX
-
C · NONRESIDENTIAL LESSOR · TX
-
C · LOW INCOME HOUSING · TX
-
PV COUNTRY CLUB VILLAGE GP LLC
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
TG 110 PALMS AT BLUCHER PARK GP LLC
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
TG 110 VILLAGE AT HENDERSON GP LLC
C · LOW INCOME HOUSING · TX
-
TG 110 VILLAGE AT MCARDLE GP LLC
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
C · LOW INCOME HOUSING · TX
-
C · PROPERTY MGMT · TX
-
C · LOW INCOME HOUSING · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502979349301655
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