Totals
- Total revenue
- $0
- Total expenses
- $155,584
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $868,475
- Total liabilities, end of year
- $4,787,406
- Net assets or fund balances, end of year
- -$3,918,931
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $26,011
-
22 · Depreciation, depletion and amortization
total $127,057
-
24a · Other expenses: OTHER EXPENSE
total $2,516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,913
-
10a · Land, buildings and equipment: cost or other basis
$5,674,521
-
10b · Land, buildings and equipment: accumulated depreciation
$4,821,063
-
10c · Land, buildings and equipment, net
beginning of year $60,917 · end of year $853,458
-
15 · Other assets
beginning of year $0 · end of year $15,017
-
17 · Accounts payable and accrued expenses
end of year $19,624
-
25 · Other liabilities
beginning of year $3,941,177 · end of year $4,767,782
-
27 · Net assets without donor restrictions
beginning of year -$3,763,347 · end of year -$3,918,931
Mission and programs · 2024
Mission
TITLE HOLDING COMPANY
-
TO HOLD TITLE TO PROPERTY RENTED BY PWA COALITION OF DALLAS, A 501(C)(3) ORGANIZATION, WHICH PROVIDES HOUSING AND HEALTH SERVICES TO PEOPLE LIVING WITH THE HIV VIRUS.
As filed on the 2024 return.
Listed in Part VII
-
Harold DedeHAROLD DEDE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Juan MartinezJUAN MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Bradley K McCraeBRADLEY K MCCRAE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jonathan R ThorneJONATHAN R THORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Aaron WaldoAARON WALDO
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Caleb HandCALEB HAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jasmine ThompsonJASMINE THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Alfonzo MendezALFONZO MENDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Terry BrownTERRY BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Andre GrahamANDRE GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mark MurrellMARK MURRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Scottie Smith IISCOTTIE SMITH II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Christie WilliamsCHRISTIE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jacob WikanderJACOB WIKANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Traswell C Livingston III NonvotingTRASWELL C LIVINGSTON III NONVOTING
PRESIDENT AND CEO
- Total calculated
- $210,739
- From this org
- $0
- From related orgs
- $165,899
- Other
- $44,840
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $165,899 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,590 related
- Nontaxable benefits
- $0 + $28,250 related
- Filer's total
- $0 + $210,739 related
-
Bernie KeaslerBERNIE KEASLER
CFO
- Total calculated
- $169,910
- From this org
- $0
- From related orgs
- $128,782
- Other
- $41,128
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $128,782 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,878 related
- Nontaxable benefits
- $0 + $28,250 related
- Filer's total
- $0 + $169,910 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
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, LINE 3
- THE ORGANIZATION RELIED ON PWA COALITION OF DALLAS, ITS PARENT AND RELATED ORGANIZATION, TO ESTABLISH THE PRESIDENT/CEO'S COMPENSATION. PWA COALITION OF DALLAS USED THE FOLLOWING METHODS TO DETERMINE THE CEO'S COMPENSATION: - COMPENSATION COMMITTEE - WRITTEN EMPLOYMENT CONTRACT - INDEPENDENT COMPENSATION CONSULTANT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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) · PROVIDE HOUSING · TX
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SUPPORTIVE HOUSING II INC
C · LOW-COST HOUSING · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349324936
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