2023-12-14T10:14:32-06:00 2022-12-31 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-01-01 742948330 TG 303 INC TG30 2108214300 3419 NACOGDOCHES ROAD SAN ANTONIO TX 78217 JACKLYN S WOODRING EXECUTIVE DIRECTOR 2108214300 2023-12-14 1 JACKLYN WOODRING 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2023-12-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACKLYN S WOODRING 3419 NACOGDOCHES ROAD SAN ANTONIO TX 78217 1066085 0 X N/A X 2000 TX AS A CHARITY, PROVIDES LOW-INCOME HOUSING AND RESIDENT SOCIAL AND EDUCATIONAL SERVICES. 6 6 0 6 -15311 0 10500 1000 0 0 0 0 -46235 -14058 -35735 -13058 10500 1000 0 0 0 0 0 0 0 6791 9901 17291 10901 -53026 -23959 75707 51340 3785 3377 71922 47963 X THE ORGANIZATION WAS INCORPORATED AS A NONPROFIT CORPORATION IN THE STATE OF TEXAS ON MARCH 6, 2000. THE MISSION OF THE ORGANIZATION IS TO PRESERVE AFFORDABLE HOUSING FOR FAMILIES, TO PROMOTE A STRONG RESIDENT COMMUNITY, AND TO ASSIST RESIDENTS TO ACHIEVE SOCIAL AND ECONOMIC STABILITY. 0 0 1000 1000 1253 TO FURTHER ITS MISSION TO PROMOTE STRONG AFFORDABLE HOUSING RESIDENT COMMUNITIES AND TO ASSIST AFFORDABLE HOUSING RESIDENTS TO ACHIEVE SOCIAL AND ECONOMIC STABILITY, THE ORGANIZATION MADE CONTRIBUTIONS TO HOUSING AND COMMUNITY SERVICES, INC. OBA PROSPERA HOUSING COMMUNITY SERVICES (PHCS). PHCS IS A PROVIDER OF SAFE, HIGH QUALITY, AFFORDABLE HOUSING WITH SUPPORT SERVICES TO LOW-INCOME RESIDENTS.THE FOLLOWING TAX EXEMPTIONS CONTINUED TO BE RECEIVED:INTERNAL REVENUE SERVICE 501(C)(3) INCOME TAX EXEMPTION. NUECES COUNTY, TEXAS, APPRAISAL DISTRICT 100% PROPERTY TAX EXEMPTION.STATE OF TEXAS FRANCHISE TAX EXEMPTION.STATE OF TEXAS SALES TAX EXEMPTION. 1000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X TED MCFADIN 2108214300 3419 NACOGDOCHES ROAD SAN ANTONIO TX 78217 X CELIA GARCIA ASST SECRETARY 0.10 X X 0 0 0 CENAIDA BALBOA SECRETARY 0.10 X X 0 0 0 DEBRA SMITH TREASURER 0.10 0.20 X X 0 0 0 EVERETT ROY CHAIR 0.10 0.20 X X 0 0 0 GUADALUPE FEREGRINO DIRECTOR 0.10 0.10 X 0 0 0 LAMONT TAYLOR VICE CHAIR 0.10 0.20 X X 0 0 0 GILBERT M PIETTE OUTGOING EXECUTIVE DIRECTOR 0.10 39.90 X 0 189392 6658 JACLYN S WOODRING EXECUTIVE DIRECTOR 0.10 39.90 X 0 230879 17202 JAMES BUTCHER MGT AGENT SVPFA 0.10 39.90 X 0 190311 6414 0 610582 30274 0 0 1 0 0 1000 1000 1063832 1079143 -15311 -15311 PY EXPENSES RECOVERIES 531110 1253 1253 1253 -13058 1253 -15311 0 1000 1000 1559 1559 3026 3026 ADMINISTRATIVE 5316 5316 10901 1000 9901 0 45686 36713 28382 12988 1639 1639 75707 51340 3785 3377 3785 3377 X 71922 47963 71922 47963 75707 51340 -23959 0 X 0 1 X 1 0 X 55000 20000 29429 10500 1000 115929 1148388 382045 1530433 432607 342457 344552 196570 429896 1746082 1635995 744502 373981 207070 430896 3392444 0 0 0 3392444 323 431 754 323 431 754 2288 2288 27 1253 1280 1636318 747221 373981 207097 432149 3396766 0.99870 0.99890 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 27. PY EXPENSES RECOVERIES - 2022 AMOUNT: $ 1,253. 0 X PART X, LINE 2: THE CORPORATION IS ORGANIZED AS A TEXAS NONPROFIT ORGANIZATION. THE CORPORATION INTENDS TO OPERATE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS OBTAINED A LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") THAT PROVIDES TAX-EXEMPT STATUS. THUS, NO FEDERAL INCOME TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS, EXCEPT FOR UNRELATED BUSINESS INCOME TAX. THE CORPORATION RECOGNIZES A TAX POSITION IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. PENALTIES AND INTEREST ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED IN GENERAL AND ADMINISTRATIVE EXPENSE. AT DECEMBER 31, 2022, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDING PRIOR TO DECEMBER 31 , 2019. THE LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES IN WHICH THE CORPORATION HAS A PARTNERSHIP INTEREST HAVE ELECTED TO BE TREATED AS PASS-THROUGH ENTITIES FOR INCOME TAX PURPOSES AND, AS SUCH, ARE NOT SUBJECT TO INCOME TAXES. ALL ITEMS OF TAXABLE INCOME, DEDUCTIONS AND TAX CREDITS ARE PASSED THROUGH TO AND ARE REPORTED BY ITS OWNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. THE PARTNERSHIPS' FEDERAL TAX STATUSES ARE BASED ON THEIR LEGAL STATUS AS A PARTNERSHIP. AS SUCH, THE PARTNERSHIPS ARE NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS A PASS-THROUGH ENTITY. THE PARTNERSHIPS FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE PARTNERSHIPS HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ENTITIES ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. 429896 418280 25 11598 0 633936 458638 42095 148507 0 1063832 876918 42120 160105 1079143 -15311 TX 1 0 1 1 1.00000 WEDGE MANAGEMENT INC AS AGENT 3419 NACOGDOCHES ROAD SAN ANTONIO TX 782173377 0 JUSTIN AGUILAR 103005 OVERALL DIRECT SUPERVISION & MANAGEMENT X 1 1000 SCHEDULE G, PART IV : PART III , LINE 17B THE STATE OF TEXAS IN THE TEXAS BINGO ENABLING ACT REQUIRES THAT BEFORE THE END OF A QUARTER, A LICENSED AUTHORIZED ORGANIZATION SHALL DISBURSE ALL OF THE ORGANIZATION NET PROCEEDS FROM THE PRECEDING QUARTER, OTHER THAN AMOUNTS THAT ARE ALLOWED TO BE RETAINED. 0 0 0 0 0 0 0 0 0 JACLYN S WOODRING EXECUTIVE DIRECTOR 0 197841 0 31500 0 1538 0 0 0 17202 0 248081 0 0 JAMES BUTCHER MGT AGENT SVPFA 0 160431 0 29880 0 0 0 0 0 6414 0 196725 0 0 GILBERT M PIETTE OUTGOING EXECUTIVE DIRECTOR 0 182758 0 0 0 6634 0 0 0 6658 0 196050 0 0 PART I, LINE 3 HOUSING AND COMMUNITY SERVICES, INC. (HCS), IS A RELATED 501(C) (3) TAX EXEMPT ORGANIZATION THAT PROVIDES OVERSIGHT SERVICES 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 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 SENIOR VICE PRESIDENT OF FINANCE & ACCOUNTING (SVPFA) FOR HCS AND WMI ALSO SERVES AS THE UNCOMPENSATED SVPFA. HCS PAYS THE C&B FOR THE SVPFA. THE ED WITH OVERSIGHT FROM HCS COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION FOR THE SVPFA. NONE OF THE SVPFA 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 SVPFA. FORM 990, PART V, LINE 2: THE ORGANIZATION HAD NO EMPLOYEES DURING THE PERIOD AND DOES NOT EXPECT TO PAY WAGES IN THE FUTURE. THE ORGANIZATION WAS NOT REQUIRED TO FILE A FORM W-3, BECAUSE IT LEASED ALL OPERATING PERSONNEL FROM A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE ORGANIZATION REPORTED EMPLOYEE LEASING COSTS IN FORM 990, PART IX, LINES 7 TO 10, AS APPLICABLE, AS IF THE LEASED EMPLOYEES WERE DIRECTLY PAID EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH WEDGE MANAGEMENT, INC., A RELATED TAXABLE CORPORATION, TO SERVE AS ITS MANAGEMENT AGENT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION BOARD OF DIRECTORS MAINTAINS NO COMMITTEES. HOWEVER, IF COMMITTEES ARE APPOINTED, THEN COMMITTEE MEETINGS AND ACTIONS TAKEN WOULD BE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR IS CHARGED WITH THE TIMELY AND ACCURATE PREPARATION AND FILING OF THE ANNUAL FORM 990. AN INDEPENDENT CPA FIRM PREPARES A DRAFT OF THE FORM 990. THE MANAGEMENT AGENT REVIEWS THE FORM 990. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FINAL FORM 990, WHICH IS THEN FILED. A COPY OF THE FORM 990 THAT WAS FILED IS PROVIDED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING SUBSEQUENT TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING OF THE BOARD MEMBERS, ALL ARE ASKED TO REVIEW AND SIGN A NEW POLICY STATEMENT AND ADVISE THE BOARD IF ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 HOUSING AND COMMUNITY SERVICES, INC. (HCS), A 501(C)(3) TAX EXEMPT ORGANIZATION, MAINTAINS CONTROL OF THE ORGANIZATION BY ITS POWER TO APPOINT THE MAJORITY OF THE MEMBERS OF THE BOARD. THE EXECUTIVE DIRECTOR OF HCS ALSO SERVES AS THE UNCOMPENSATED EXECUTIVE DIRECTOR (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 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. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE LA: OFFICERS AND DIRECTORS COMPENSATION AND OTHER COMPENSATION REPORTED AS APPLICABLE IN COLUMNS E TO F WERE THE COMPENSATION PAID TO THE TOP OFFICIALS OF THE RELATED MANAGEMENT AGENT REQUIRED TO BE REPORTED AS IF THE ORGANIZATION HAD DIRECTLY PAID THE COMPENSATION, ALTHOUGH IT HAD NOT. HCS HOUSTON HOUSE INC 3419 NACOGDOCHES ROAD SAN ANTONIO TX 78217 742630744 LOW-INCOME TX 501(C)(3) LINE 10 HCS 0 HOUSING AND COMMUNITY SERVICES INC 3419 NACOGDOCHES ROAD SAN ANTONIO TX 78217 742685268 LOW-INCOME TX 501(C)(3) LINE 10 HCS 0 TG 102 INC 3419 NACOGDOCHES ROAD SAN ANTONIO TX 78217 742699473 LOW-INCOME TX 501(C)(3) LINE 10 HCS 0 TG 104 INC 3419 NACOGDOCHES ROAD SAN ANTONIO TX 78217 742699476 LOW-INCOME TX 501(C)(3) LINE 10 HCS 0 TG 105 INC 3419 NACOGDOCHES ROAD SAN ANTONIO TX 78217 742699477 LOW-INCOME TX 501(C)(3) LINE 10 HCS 0 TG 106 INC 3419 NACOGDOCHES ROAD SAN ANTONIO TX 78217 742699478 LOW-INCOME TX 501(C)(3) LINE 10 HCS 0 TG 107 INC 3419 NACOGDOCHES ROAD SAN ANTONIO TX 78217 742699490 LOW-INCOME TX 501(C)(3) LINE 10 HCS 0 TG 108 INC 3419 NACOGDOCHES ROAD SAN ANTONIO TX 78217 742699491 LOW-INCOME TX 501(C)(3) LINE 10 HCS 0 TG 109 INC 3419 NACOGDOCHES ROAD SAN ANTONIO TX 78217 742699723 LOW-INCOME TX 501(C)(3) LINE 10 HCS 0 TG 110 INC 3419 NACOGDOCHES ROAD SAN ANTONIO TX 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UPON SUBMISSION, THE RETURN WAS REJECTED BY THE IRS, WITH A REJECTION CODE OF F990-902-01 INDICATING THAT THE "EIN" IN THE RETURN MUST HAVE BEEN ESTABLISHED AS AN EXEMPT ORGANIZATION RETURN FILER IN THE E-FILE DATABASE. THE ORGANIZATION HAS TIMELY FILED ITS RETURNS FOR THE PAST THREE YEARS AND DID NOT RECEIVE ANY NOTICE FROM THE IRS INDICATING THAT ITS EXEMPT STATUS HAS BEEN REVOKED. FURTHER, THE ORGANIZATION CONTINUES TO BE LISTED IN THE EXEMPT ORG BUSINESS MASTER FILE. ON NOVEMBER 16, 2023, A PHONE CALL WAS PLACED TO THE IRS TO ADDRESS THE ISSUE. IN SPEAKING WITH AGENT NUMBER XXX-XX-XXXX, WE WERE INFORMED THAT THE MATTER WOULD BE ESCALATED FOR REVIEW, AND WE SHOULD EXPECT A PHONE CALL WITH NEXT STEPS WITHING THREE TO FIVE BUSINESS DAYS. A FOLLOW UP PHONE CALLS WERE MADE TO THE IRS ON NOVEMBER 24, 2023, WHERE IN SPEAKING WITH AGENT NUMBER XXX-XX-XXXX IT WAS DETERMINED THAT THE MATTER WAS STILL OPEN, AND HAD NOT YET BEEN ADDRESSED. THE MATTER OF THE 10 DAY PERFECTION PERIOD COMING TO AN END WAS STRESSED, AND THE AGENT INFORMED US THAT A REASONABLE CAUSE STATEMENT WOULD NEED TO BE INCLUDED WITH THE LATE FILED RETURN. ON DECEMBER 7, 2023 ANOTHER FOLLOW UP CALL WAS MADE TO THE IRS. AGENT NUMBER XXX-XX-XXXX INFORMED THAT THERE WAS NO ADDITIONAL INFORMATION AT THIS TIME. ON DECEMBER 12, 2023 WE ERE INFORMED BY MS. TOWANA HOLLAND THAT THE MATTER HAS BEEN ADDRESSED, AND THAT WE CAN PROCEED WITH FILING THE RETURN.BASED ON THE FACT STATED ABOVE, WE REQUEST THAT NO PENALTIES BE ASSESSED AS REASONABLE ACTION WAS TAKEN TO TIMELY FILE THE FORM 990 AND 990T.