Form 990 for tax year 2022
Filed by TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS.
Totals
- Total revenue
- $550,299
- Total expenses
- $612,790
- Contributions and grants received
- $279,486
- Grants paid
- $0
- Program service revenue
- $265,018
- Investment income
- $180
- Other revenue
- $5,615
- Total assets, end of year
- $810,147
- Total liabilities, end of year
- $29,523
- Net assets or fund balances, end of year
- $780,624
- Program services expenses (Part IX)
- $578,070
- Management and general expenses
- $34,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $578,070
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$279,486
-
2a · Program service revenue: MEMBERSHIP DUES
total $114,171 · related or exempt $114,171
-
2b · Program service revenue: CONFERENCE REVENUES
total $97,000 · related or exempt $97,000
-
2c · Program service revenue: SMALL DOLLAR LOAN PROGRAM
total $34,647 · related or exempt $34,647
-
2d · Program service revenue: SUMMIT REVENUE
total $10,285 · related or exempt $10,285
-
2e · Program service revenue: FEES FOR SERVICES RENDERED
total $6,415 · related or exempt $6,415
-
2f · All other program service revenue
total $2,500 · related or exempt $2,500
-
3 · Investment income
total $180 · excluded $180
-
11a · Other revenue: OTHER INCOME
total $5,615 · related or exempt $5,615
-
11e · Other revenue, total
$5,615
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,989 · program services $104,181 · management and general $6,808
-
7 · Other salaries and wages
total $127,574 · program services $119,895 · management and general $7,679
-
8 · Pension plan contributions
total $2,052 · program services $1,867 · management and general $185
-
10 · Payroll taxes
total $24,207 · program services $22,027 · management and general $2,180
-
11c · Fees: accounting
total $9,701 · program services $8,940 · management and general $761
-
11g · Fees: other
total $39,465 · program services $36,368 · management and general $3,097
-
13 · Office expenses
total $19,816 · program services $17,968 · management and general $1,848
-
16 · Occupancy
total $21,550 · program services $19,640 · management and general $1,910
-
17 · Travel
total $5,712 · program services $4,856 · management and general $856
-
19 · Conferences, conventions and meetings
total $74,565 · program services $68,528 · management and general $6,037
-
20 · Interest
total $195 · management and general $195
-
22 · Depreciation, depletion and amortization
total $2,909 · program services $2,597 · management and general $312
-
23 · Insurance
total $3,184 · program services $2,934 · management and general $250
-
24a · Other expenses: FISCAL AGENT EXPENSES
total $164,542 · program services $164,542
-
24b · Other expenses: EQUIPMENT RENTAL
total $2,869 · program services $417 · management and general $2,452
-
24c · Other expenses: STAFF DEVELOPMENT
total $1,994 · program services $1,978 · management and general $16
-
24d · Other expenses: SUBSCRIPTIONS
total $1,466 · program services $1,332 · management and general $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $818,833 · end of year $799,580
-
3 · Pledges and grants receivable
beginning of year $3,000 · end of year $3,000
-
4 · Accounts receivable
beginning of year $36,034 · end of year $2,905
-
9 · Prepaid expenses and deferred charges
beginning of year $4,717 · end of year $1,634
-
10a · Land, buildings and equipment: cost or other basis
$33,837
-
10b · Land, buildings and equipment: accumulated depreciation
$32,384
-
10c · Land, buildings and equipment, net
beginning of year $4,362 · end of year $1,453
-
15 · Other assets
beginning of year $1,575 · end of year $1,575
-
17 · Accounts payable and accrued expenses
beginning of year $2,703 · end of year $9,968
-
19 · Deferred revenue
end of year $2,225
-
25 · Other liabilities
beginning of year $22,703 · end of year $17,330
-
27 · Net assets without donor restrictions
beginning of year $271,149 · end of year $111,557
-
28 · Net assets with donor restrictions
beginning of year $571,966 · end of year $669,067
Mission and programs · 2022
Mission
PROMOTE COMMUNITY DEVELOPMENT AND LOW-INCOME HOUSING.
-
ORGANIZING SUPPORT FOR ORGANIZATIONS PROVIDING DECENT, SAFE AND AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT FOR MODERATE, LOW AND VERY LOW INCOME INDIVIDUALS AND FAMILIES IN TEXAS THROUGH MOBILIZATION OF COMMUNITY DEVELOPMENT EFFORTS.
Expenses $578,070 · Revenue $265,018
As filed on the 2022 return.
Listed in Part VII
-
Matthew HullMATTHEW HULL
EXECUTIVE DI
- Total calculated
- $110,989
- From this org
- $106,720
- From related orgs
- $0
- Other
- $4,269
- Hours/week
- 40
-
Paul TurneyPAUL TURNEY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mike NguyenMIKE NGUYEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joyce McDonaldJOYCE MCDONALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Fernando GodinezFERNANDO GODINEZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Tamara FosterTAMARA FOSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mannaser MarshallMANNASER MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Myra MartinezMYRA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vivian BallouVIVIAN BALLOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benny RodriguezBENNY RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Alonzo VillarealELIZABETH ALONZO VILLAREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles PriceCHARLES PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacque Haas WoodringJACQUE HAAS WOODRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HambySTEPHANIE HAMBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill SchlesingerBILL SCHLESINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Armstrong IIIJAMES ARMSTRONG III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349330607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.