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Nonprofiteer
← TEXAS STATE AFFORDABLE HOUSING CORPORATION

Form 990 for tax year 2022

Filed by TEXAS STATE AFFORDABLE HOUSING CORPORATION.

Totals

Total revenue
$88,121,465
Total expenses
$34,965,677
Contributions and grants received
$1,206,619
Grants paid
$1,052,000
Program service revenue
$82,692,203
Investment income
$3,372,591
Other revenue
$850,052
Total assets, end of year
$440,678,449
Total liabilities, end of year
$85,487,780
Net assets or fund balances, end of year
$355,190,669
Program services expenses (Part IX)
$34,239,487
Management and general expenses
$612,036
Fundraising expenses
$114,154
Program service expenses (Part III)
$34,239,487

Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDY WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY JOHNSON-ROSE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VALERIE CARDENAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM DIETZ

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LEMUEL WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID W LONG

    PRESIDENT

    Total calculated
    $252,128
    From this org
    $231,711
    From related orgs
    $0
    Other
    $20,417
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,711
    Bonus
    $0
    Other
    $0
    Deferred
    $9,469
    Nontaxable benefits
    $10,948
    Filer's total
    $252,128

  • MELINDA GAY SMITH

    CFO & TREASURER

    Total calculated
    $212,147
    From this org
    $197,735
    From related orgs
    $0
    Other
    $14,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,735
    Bonus
    $0
    Other
    $0
    Deferred
    $3,464
    Nontaxable benefits
    $10,948
    Filer's total
    $212,147

  • REBECCA DELEON

    CORPORATE SECRETARY

    Total calculated
    $83,112
    From this org
    $69,331
    From related orgs
    $0
    Other
    $13,781
    Hours/week
    40

  • SAN JUANITA TAYLOR

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $166,400
    From this org
    $160,000
    From related orgs
    $0
    Other
    $6,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $0
    Other
    $0
    Deferred
    $6,400
    Nontaxable benefits
    $0
    Filer's total
    $166,400

  • TIMOTHY ALMQUIST

    SENIOR DIRECTOR

    Total calculated
    $532,326
    From this org
    $521,741
    From related orgs
    $0
    Other
    $10,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,783
    Bonus
    $0
    Other
    $277,958
    Deferred
    $9,751
    Nontaxable benefits
    $834
    Filer's total
    $532,326

  • DAVID DANENFELZER

    SENIOR DIRECTOR

    Total calculated
    $158,237
    From this org
    $121,254
    From related orgs
    $0
    Other
    $36,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,254
    Bonus
    $0
    Other
    $0
    Deferred
    $5,110
    Nontaxable benefits
    $31,873
    Filer's total
    $158,237

  • NICHOLAS LAWRENCE

    CONTROLLER

    Total calculated
    $190,414
    From this org
    $162,365
    From related orgs
    $0
    Other
    $28,049
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,365
    Bonus
    $0
    Other
    $0
    Deferred
    $6,157
    Nontaxable benefits
    $21,892
    Filer's total
    $190,414

  • JONIEL LEVECQUE

    SENIOR DIRECTOR

    Total calculated
    $144,258
    From this org
    $128,153
    From related orgs
    $0
    Other
    $16,105
    Hours/week
    40

  • KATHYRN HOWARD

    SENIOR DIRECTOR

    Total calculated
    $133,934
    From this org
    $107,998
    From related orgs
    $0
    Other
    $25,936
    Hours/week
    40

  • BETSY DIANNA ALDRICH

    SENIOR ACCOUNTS MANAGER

    Total calculated
    $117,208
    From this org
    $102,173
    From related orgs
    $0
    Other
    $15,035
    Hours/week
    40

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

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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 4A
TIMOTHY ALMQUIST RECEIVED A SEVERANCE PAYMENT OF $277,958.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PLANO-DMA TSAHC HOUSING LLC

    DEVELOPING AFFORDABLE HOUSING · TX

    Directly controlled by TEXAS STATE AFFORDABLE HOUSING

  • TSAHC PARK ON 14TH LLC

    DEVELOPING AFFORDABLE HOUSING · TX · income $0 · assets $5,613,592

    Directly controlled by TEXAS STATE AFFORDABLE HOUSING

  • TSAHC MF-GC LLC

    DEVELOPING AFFORDABLE HOUSING · TX

    Directly controlled by TEXAS STATE AFFORDABLE HOUSING

  • TSAHC JUNIPER CREEK LLC

    DEVELOPING AFFORDABLE HOUSING · TX · income $0 · assets $10,000

    Directly controlled by TEXAS STATE AFFORDABLE HOUSING

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2024
IRS schema version
2022v5.0
Source object
202431979349301103

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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