TG 109 INC

EIN: 742699723 501(c)(3) Housing & Shelter

SAN ANTONIO, TX

Total Revenue
$44,468
Total Expenses
$814,517
Total Assets
$618,764
Net Assets
$599,287
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
TX
Principal Officer
JACLYN S WOODRING
Phone
2108214300
Tax Period
2023-01-01 to 2023-12-31

TG 109 INC, founded in 1995, is a micro nonprofit in the Housing & Shelter sector that reported $44K in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $815K exceeded revenue, resulting in a 1732% operating deficit.

Mission

THE ORGANIZATION WAS INCORPORATED AS A NONPROFIT CORPORATION IN THE STATE OF TEXAS ON FEBRUARY 21, 1995. THE ORGANIZATION MISSION IS TO PRESERVE ASSISTED HOUSING FOR LOW-INCOME FAMILIES, DEVELOP A STRONG COMMUNITY, AND PROMOTE SELF SUFFICIENCY FOR ALL RESIDENTS.THE PRIMARY ACTIVITY OF THE ORGANIZATION IS WAS THE OWNERSHIP AND OPERATION OF THE RIO MANOR APARTMENTS, A 48-UNIT APARTMENT COMPLEX LOCATED AT 600 CANTU ROAD, DEL RIO, TX 78840 FOR THE BENEFIT OF LOW-INCOME FAMILIES AND INDIVIDUALS MAKING 60% OR LESS OF AREA MEDIAN INCOME (AMI). THE ORGANIZATION MAINTAINS MAINTAINED A U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT (HAP) RENTAL ASSISTANCE CONTRACT FOR 27 UNITS. THE HAP RENT ASSISTED UNITS WERE MADE AVAILABLE TO FAMILIES AND INDIVIDUALS WITH INCOMES OF LESS THAN 30% OF AMI.

Program Service Accomplishments

Program 1
Expenses: $764,768 Revenue: $236,774

DURING THE REPORTING PERIOD, THE ORGANIZATION SUSTAINED THE HUD PROPERTY BASED SECTION 8 HAP CONTRACT AND CONTINUED TO MAKE 27 UNITS AVAILABLE FOR LOW-INCOME FAMILIES AND INDIVIDUALS. THE...

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DURING THE REPORTING PERIOD, THE ORGANIZATION SUSTAINED THE HUD PROPERTY BASED SECTION 8 HAP CONTRACT AND CONTINUED TO MAKE 27 UNITS AVAILABLE FOR LOW-INCOME FAMILIES AND INDIVIDUALS. THE ORGANIZATION MAINTAINED PROPERTY OPERATIONS IN COMPLIANCE WITH THE REGULATIONS OF HUD.THE FOLLOWING TAX EXEMPTIONS CONTINUED TO BE RECEIVED:INTERNAL REVENUE SERVICE 501(C)(3) INCOME TAX EXEMPTION.VAL VERDE COUNTY, TEXAS, APPRAISAL DISTRICT 100% PROPERTY TAX EXEMPTION.STATE OF TEXAS FRANCHISE TAX EXEMPTION.STATE OF TEXAS SALES TAX EXEMPTION.THE ORGANIZATION CONTINUED TO PROVIDE RESIDENT ACTIVITIES INCLUDING:NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (NAHMA) DRUG FREE POSTER ART CONTESTNATIONAL NIGHT OUT AND HOLIDAY CELEBRATIONS.THE APARTMENTS WERE SOLD TO PHCS RIO MANOR, LP ON DECEMBER 12, 2023, TO BE PRESERVED AS AFFORDABLE HOUSING IN A REHABILITATION AND RECONSTRUCTION PROJECT UNDER A LOW-INCOME HOUSING TAX CREDIT PROGRAM.AS DESCRIBED IN SCHEDULE I, THE ORGANIZATION TO FURTHER ITS MISSION CONTRIBUTED A $450,000 PROMISSORY NOTE RECEIVABLE BY ASSIGNMENT TO HOUSING AND COMMUNITY SERVICES, INC. DBA PROSPERA HOUSING COMMUNITY SERVICES (PHCS). PHCS IS A 501(C)(3) INCOME TAX-EXEMPT, NON-PROFIT TEXAS CORPORATION PROVIDER OF SAFE, HIGH-QUALITY, AFFORDABLE HOUSING WITH SUPPORT SERVICES TO LOW-INCOME RESIDENTS.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $214,501
Investment Income $-192,306
Other Revenue $22,273
TOTAL REVENUE $44,468

Expense Breakdown

Grants Paid $450,000
Salaries & Benefits $116,151
Fundraising Expenses $0
Program Expenses $764,768
Other Expenses $248,366
TOTAL EXPENSES $814,517

Year-over-Year Comparison

2023 2022 Change
Revenue $44,468 $443,133 -0.9%
Expenses $814,517 $437,663 +0.9%
Net Income $-770,049 $5,470 -141.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$522,795
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLE BUFFLER DIRECTOR 0.10
Director
$0 $0 $0
DARRELL DEMING DIRECTOR 0.10
Director
$0 $0 $0
NANCY HARD VICE CHAIR 0.10
Officer Director
$0 $0 $0
RAFAEL TORRES CHAIR 0.10
Officer Director
$0 $0 $0
VIRGINIA DELERME SECRETARY 0.10
Officer Director
$0 $0 $0
WILLIAM NASH TREASURER 0.10
Officer Director
$0 $0 $0
JACLYN SWOODEING EXECUTIVE DIRECTOR 0.10
Officer
$0 $20,876 $317,976
JAMES BUTCHER MANAGEMENT AGENT CFO 0.10
Officer
$0 $6,729 $204,819
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $44,468 $814,517 $618,764 $-770,049
2022 $443,133 $437,663 $1,426,411 $5,470
2021 $237,955 $204,588 $1,426,303 $33,367
2021 $548,514 $439,884 $1,384,001 $108,630
2020 $429,565 $413,699 $1,279,548 $15,866
2019 $417,512 $431,149 $1,274,648 $-13,637
2018 $419,850 $360,249 $1,267,937 $59,601
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