2026-07-15T11:27:02-05:00 2025-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 2000 AUSTIN TX 787019682 990 2024-09-01 742746185 TEXAS STATE AFFORDABLE HOUSING CORPORATION TEXA 5124773555 6701 SHIRLEY AVE AUSTIN TX 78752 MELINDA SMITH CFO 5129041399 2026-07-14 1 1 SHANNON PETERSON P01281287 5123703200 2026-07-14 2024 2025-03-06 01:10:19Z DAVID LONG 6701 SHIRLEY AVE AUSTIN TX 78752 102763879 0 X WWW.TSAHC.ORG X 1994 TX PROVIDE LOWER INCOME TEXANS WITH HOUSING FINANCE OPTIONS. 5 5 32 0 0 0 463080 1785376 76210997 88485696 7140473 10019328 1346342 1195898 85160892 101486298 1480973 1650000 0 0 3891636 3873163 0 0 297134 110649285 103420186 116021894 108943349 -30861002 -7457051 490955663 478281670 162653810 157042138 328301853 321239532 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE NEEDS OF LOWER INCOME TEXANS NOT AFFORDED HOUSING FINANCE OPTIONS THROUGH CONVENTIONAL LENDING SOURCES. 0 0 104110744 990000 92755532 SINGLE FAMILY PROGRAMS PROVIDES 30-YEAR FIXED RATE MORTGAGE LOANS TO ELIGIBLE FIRST-TIME HOMEBUYERS IN TEXAS; PROVIDES DOWN PAYMENT ASSISTANCE TO HOME BUYERS; PROVIDES SHORT AND LONG-TERM FINANCING FOR THE CONSTRUCTION OR IMPROVEMENT OF SINGLE FAMILY HOUSING IN TEXAS; PROVIDES GRANTS FOR THE CONSTRUCTION OR IMPROVEMENT OF SINGLE FAMILY HOUSING IN TEXAS; PROVIDES HOMEBUYER EDUCATION TO BORROWERS. 646518 216071 TEXAS HOUSING IMPACT FUND (IMPACT FUND)/FORMERLY AFFORDABLE COMMUNITIES OF TEXAS (ACT) - THE IMPACT FUND OFFERS SHORT AND LONG-TERM FINANCING FOR THE DEVELOPMENT, ACQUISITION, OR REHABILITATION OF AFFORDABLE RENTAL OR HOMEOWNERSHIP DEVELOPMENTS ACROSS TEXAS CREATING OPPORTUNITY, HEALTHIER ENVIRONMENTS AND A HIGHER QUALITY OF LIFE FOR LOW- AND MODERATE-INCOME FAMILIES. 1997508 1854869 ASSET MANAGEMENT THE CORPORATION'S SINGLE FAMILY AND MULTIFAMILY RENTAL PROGRAM PROVIDES AFFORDABLE HOUSING AT BELOW-MARKET RENTS TO INCOME-ELIGIBLE FAMILIES AND INDIVIDUALS IN THE AUSTIN AREA; THE CORPORATION ALSO PERFORMS ASSET OVERSIGHT AND COMPLIANCE MONITORING FOR MULTIFAMILY AND SINGLE FAMILY BOND FINANCED PROPERTIES LOCATED THROUGHOUT TEXAS. 1260060 660000 2501178 EXPENSES GRANTS REVENUE MULTI-FAMILY HOUSING 1,035,944 660,000 2,501,178OTHER 224,116 0 0 1260060 660000 2501178 108014830 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 25 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MELINDA SMITH 5129041399 6701 SHIRLEY AVE AUSTIN TX 78752 DAVID RASSIN MEMBER 1.00 X 0 0 0 ERNEST RICHARDS MEMBER 1.00 X 0 0 0 LEMUEL WILLIAMS MEMBER 1.00 X 0 0 0 VALERIE CARDENAS VICE CHAIR 1.00 X 0 0 0 WILLIAM DIETZ CHAIR 1.00 X 0 0 0 CYNTHIA GONZALES ASST BOARD SECY, SR OFFICE & LN SVCG MGR 40.00 X 122585 0 30713 DAVID LONG PRESIDENT 40.00 X 294144 0 26347 MELINDA SMITH CHIEF FINANCIAL OFFICER 40.00 X 226920 0 20409 SAN JUANITA TAYLOR EXECUTIVE VICE PRESIDENT 40.00 X 220000 0 8800 REBECCA DELEON BOARD SECRETARY 40.00 X 78460 0 12915 DAVE DANENFELZ SR. DIRECTOR DEVELOPMENT FINANCE 40.00 X 165378 0 47960 JONIEL LEVECQUE SR. DIRECTOR SINGLE FAMILY HOMEOWNERSHIP PROGRAMS 40.00 X 212813 0 22481 BETSY ALDRICH SENIOR ACCOUNTING MANAGER 40.00 X 130026 0 19169 CELINA STUBBS DIRECTOR, ASSET OVERSIGHT & COMPLIANCE 40.00 X 127084 0 30894 KATIE CLAFLIN SR DIRECTOR, COMMUNICATIONS & DEVELOPMENT 40.00 X 156625 0 34554 MICHAEL WILT SR. MANAGER, EXTERNAL RELATIONS 40.00 X 119461 0 28219 NICHOLAS LAWRENCE CONTROLLER 40.00 X 196787 0 36160 2050283 0 318621 14 0 1 0 0 1450341 335035 1785376 SINGLE FAMILY LOAN INCOME AND SER 900099 86889817 86889817 MULTIFAMILY LOAN INCOME AND SERVI 900099 654027 654027 ASSET OVERSIGHT/COMPLIANCE FEES 900099 366205 366205 INTEREST INCOME-MF PROGRAM LOANS 900099 362564 362564 OTHER LOAN SERVICING AND ISSUER F 900099 44596 44596 168487 168487 88485696 2217853 2217853 7646358 7646358 302 302 1408681 222936 1185745 1185745 1185745 1209762 1054645 155117 155117 155117 OTHER INCOME 900099 9851 9851 9851 101486298 97327650 0 2373272 1650000 1650000 1489925 1306962 163296 19667 2328191 2048591 249546 30054 55047 48287 6033 727 90935 85484 2329 3122 95381 81283 10454 3644 36000 30679 3946 1375 1180106 887819 110927 181360 149653 116263 7023 26367 286994 266411 15056 5527 130312 114823 11486 4003 142368 128018 8328 6022 37513 35397 1354 762 7129688 7129688 807995 773382 25667 8946 408417 391032 12892 4493 FORGIVEABLE NOTE AMORTI 91157960 91157960 BOND FEES AND PROGRAM F 1488149 1488149 GRANT ADMINISTRATION EX 252325 252325 MISCELLANEOUS EXPENSES 26390 22277 3048 1065 108943349 108014830 631385 297134 25419833 33665791 19752488 13916049 970063 1076572 188954 293464 6956723 1528999 5587315 5427724 164577105 163280465 273956632 259971359 503273 650246 490955663 478281670 4393596 4273681 841965 717600 155685747 150473721 1250000 1250000 482502 327136 162653810 157042138 X 317127477 313146067 11174376 8093465 328301853 321239532 490955663 478281670 -7457051 394730 0 X X 0 1 X 1 0 X 1120032 1447474 1206619 463080 1785376 6022581 132370895 109680002 85634301 82913343 97317799 507916340 133490927 111127476 86840920 83376423 99103175 513938921 0 0 0 513938921 460708 904877 1127483 1414480 2218155 6125703 460708 904877 1127483 1414480 2218155 6125703 192919 9851 202770 133951635 112032353 87968403 84983822 101331181 520267394 0.98780 0.98480 0.01180 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1248000 1248000 4635074 700513 3934561 39608 26079 13529 1034041 802407 231634 5427724 MORTGAGE LOANS RECEIVABLE 155374 C MORTGAGE NOTES RECEIVABLE 226812704 C OWNED REAL ESTATE, FED. PROGRAM 33003281 C 259971359 OTHER CURRENT LIABILITIES 173754 MULTIFAMILY CUSTODIAL RESERVES 153382 327136 X 101767066 394730 34948 354808 784486 100982580 503718 503718 101486298 108829395 34948 354816 389764 108439631 503718 503718 108943349 PART X, LINE 2: THE CORPORATION IS A GOVERNMENTAL ENTITY AND A NON-PROFIT CORPORATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS CLASSIFIED AS A NON-PROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THERE ARE NO EXAMINATIONS CURRENTLY IN PROCESS. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE REPORTED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 222,936. EXPENSES NETTED WITH REVENUE FOR AUDIT 131,872. PART XI, LINE 4B - OTHER ADJUSTMENTS: SERVICING FEES NETTED WITH REVENUE FOR AUDIT 23,757. ISSUER FEES NETTED WITH PROGRAM EXPENSES FOR AUDIT 400,135. CLOSING COSTS NETTED WITH REVENUE FOR AUDIT 79,826. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 222,936. EXPENSES NETTED WITH REVENUE FOR AUDIT 131,875. ROUNDING 5. PART XII, LINE 4B - OTHER ADJUSTMENTS: SERVICING FEES NETTED WITH REVENUE FOR AUDIT 23,757. ISSUER FEES NETTED WITH PROGRAM EXPENSES FOR AUDIT 400,135. CLOSING COSTS NETTED WITH EXPENSES FOR AUDIT 79,826. 1 6 STONES MISSION NETWORK 3232 W EULESS BLVD SUITE 200 EULESS EULESS TX 76040 264829432 501(C)(3) 13000 0 CRITICAL REPAIR ADVOCACY OUTREACH ACH PO BOX 169 200 DEPOT ST ELGIN TX 785210169 742625197 501(C)(3) 10000 0 HOUSING COUNSELING SERVICES AGAPE RESOURCE & ASSISTANCE CENTER 1325 - 19TH ST STE 3B PLANO TX 750745950 752942035 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES 10200 RICHMOND AVE 110 HOUSTON TX 77042 275410988 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES ANOTHER CHANCE HOUSE PO BOX 9376 AMARILLO TX 79105 752233200 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES ATTACK POVERTY PO BOX 63 RICHMOND TX 77406 452401548 501(C)(3) 13000 0 CRITICAL REPAIR AUSTIN AREA URBAN LEAGUE 8011 CAMERON RD BLDG A-101 AUSTIN TX 78754 741890518 501(C)(3) 13000 0 HOUSING COUNSELING SERVICES AUSTIN GERIATRIC CENTER 21 WALLER ST AUSTIN TX 78702 237033859 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES AUSTIN HABITAT FOR HUMANITY 500 W BEN WHITE BLVD AUSTIN TX 78704 742373217 501(C)(3) 25000 0 CRITICAL REPAIR AUSTIN TRAVIS COUNTY MHMR CENTER INTEGRAL CARE 105 W RIVERSIDE DR 120 AUSTIN TX 78704 741547909 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES AVENUE CDC 2505 WASHINGTON AVE SUITE 400 HOUSTON TX 77007 760380602 501(C)(3) 25000 0 HOUSING COUNSELING SERVICES AYUDA INC PO BOX 2017 SAN ELIZARIO TX 79849 520971440 501(C)(3) 13000 0 CRITICAL REPAIR BLACKLAND CDC 1902 E 22ND ST AUSTIN TX 78722 742279246 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES BLUEPRINT MINISTIRES 4047 NACO PERRIN 203 SAN ANTONIO TX 78217 352238290 501(C)(3) 10000 0 CRITICAL REPAIR BRIDGE HOMELESS RECOVERY CENTER 1818 CORSICANA ST DALLAS TX 75201 453452817 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES BROWNSVILLE HOUSING OPPORTUNITY CORPORATION 2606 BOCA CHICA BLVD BROWNSVILLE TX 78521 742758007 501(C)(3) 7649 0 PERMANENT SUPPORTIVE HOUSING BUCKNER CHILDREN & FAMILY SERVICES 700 N PEARL STREET SUITE 1200 DALLAS TX 75201 752571395 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES CARITAS OF AUSTIN PO BOX 1947 AUSTIN TX 78767 741909670 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA ST HOUSTON TX 77006 741109733 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES CDC OF FREEDMEN'S TOWN 1403 ANDREWS ST HOUSTON TX 77019 760265004 501(C)(3) 15000 0 CRITICAL REPAIR CEN-TEX ALCOHOLIC REHABILITATION 2410 E ADAMS AVE TEMPLE TX 76501 741916250 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES CENTRAL TEXAS COMMUNITY FOUNDATION TRAVIS COUNTY CARES 302 N LAMPASAS ST ROUND ROCK TX 78664 432043188 501(C)(3) 25000 0 FLOOD RELIEF COMMUNITY COUNCIL OF GREATER DALLAS 1341 W MOCKINGBIRD LN DALLAS TX 75247 750800631 501(C)(3) 25000 0 CRITICAL REPAIR COMMUNITY OUTREACH HOUSING 3436 LIVINGSTON LN CARROLLTON TX 75007 471872559 501(C)(3) 40000 0 CRITICAL REPAIR CROSSROADS COMMUNITY ACTION 4007 HALSEY ST VICTORIA TX 77901 742135991 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES DALLAS AREA HABITAT FOR HUMANITY 2800 N HAMPTON RD DALLAS TX 75212 752097161 501(C)(3) 25000 0 CRITICAL REPAIR DENTON AFFORDABLE HOUSING CORPORATION 306 N LOOP 288 DENTON TX 76208 752512388 501(C)(3) 20000 0 PERMANENT SUPPORTIVE HOUSING DRC SOLUTIONS (DAY RESOURCE CENTER FOR THE HOMELESS) PO BOX 871 FORT WORTH TX 76101 752747809 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES EAST TEXAS ALLIANCE OF HOPE PO BOX 151114 LUFKIN TX 75915 832734202 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES EL PASO CAP - PROJECT BRAVO 2000 TEXAS AVE EL PASO TX 79901 746068251 501(C)(3) 13000 0 HOUSING COUNSELING SERVICES FAMILY ELDERCARE 1700 RUTHERFORD LN AUSTIN TX 78754 742286387 501(C)(3) 9134 0 PERMANENT SUPPORTIVE HOUSING FAMILY PROMISE OF GREATER NEW BRAUNFELS PO BOX 311866 NEW BRAUNFELS TX 78130 800801136 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES FORT BEND COUNTY WOMEN'S CENTER PO BOX 183 RICHMOND TX 77406 760032451 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES FORT BEND HABITAT FOR HUMANITY 505 JULIE RIVERS DR 150 SUGAR LAND TX 77478 760355468 501(C)(3) 40000 0 CRITICAL REPAIR FOUNDATION COMMUNITIES 3000 S IH 35 STE 300 AUSTIN TX 78704 742678601 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES FRAZIER REVITALIZATION ATTN FELISA CONNER PO BOX 152926 DALLAS TX 75315 203395474 501(C)(3) 13000 0 CRITICAL REPAIR GALILEE CDC 39 BUICK ST SAN ANGELO TX 76901 752865891 501(C)(3) 13000 0 CRITICAL REPAIR GOLDEN CRESCENT HABITAT FOR HUMANITY 4103 N NAVARRO ST 200 VICTORIA TX 77901 742650392 501(C)(3) 10000 0 CRITICAL REPAIR GROUND FLOOR COLLECTIVE PO BOX 5386 TEXARKANA TX 75505 931533145 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES HABITAT FOR HUMANITY COLLIN COUNTY 2060 COUCH DRIVE MCKINNEY TX 75069 752443511 501(C)(3) 13000 0 CRITICAL REPAIR HABITAT FOR HUMANITY OF GRAYSON COUNTY PO BOX 2725 SHERMAN TX 750912725 752391661 501(C)(3) 10000 0 CRITICAL REPAIR HABITAT FOR HUMANITY OF GREATER GARLAND PO BOX 462071 GARLAND TX 750462071 752499430 501(C)(3) 10000 0 CRITICAL REPAIR HABITAT FOR HUMANITY OF JEFFERSON COUNTY 610 TRINITY ST BEAUMONT TX 77701 742007535 501(C)(3) 10000 0 CRITICAL REPAIR HABITAT FOR HUMANITY OF SAN ANTONIO 311 PROBANDT ST SAN ANTONIO TX 78204 741897502 501(C)(3) 25000 0 HOUSING COUNSELING SERVICES HABITAT FOR HUMANITY OF SMITH COUNTY 822 W FRONT ST TYLER TX 75702 752285678 501(C)(3) 43000 0 CRITICAL REPAIR HABITAT FOR HUMANITY WILLIAMSON COUNTY 2108 NORTH AUSTIN AVE GEORGETOWN GEORGETOWN TX 78626 742907371 501(C)(3) 13000 0 CRITICAL REPAIR HISPANIC REAL ESTATE BROKERS ASSOC P O BOX 152936 ARLINGTON TX 76015 470962342 501(C)(3) 10000 0 HOUSING COUNSELING SERVICES HOPE THROUGH HOUSING FOUNDATION 9421 HAVEN AVENUE RANCHO CUCAMONGA CA 91730 330802554 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES HOUSTON HABITAT FOR HUMANITY 3750 N MCCARTY STREET HOUSTON TX 77029 760207084 501(C)(3) 30000 0 CRITICAL REPAIR JASPER-NEWTON LONG TERM RECOVERY GROUP 105 N BARROW KIRBYVILLE TX 75956 831054446 501(C)(3) 10000 0 CRITICAL REPAIR JEFFERSON COUNTY LONG TERM RECOVERY GROUP 7250 WESPARK CIR BEAUMONT TX 77705 862333398 501(C)(3) 10000 0 CRITICAL REPAIR JEREMIAH PROGRAM 1200 PAUL THERESA SALDANA STREET AUSTIN TX 78702 411801834 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES KATY RESPONDS 22765 WESTHEIMER PKWY KATY TX 77450 831220489 501(C)(3) 40000 0 CRITICAL REPAIR LEANDER CHAMBER FOUNDATION 100 N BRUSHY ST LEANDER TX 78641 921746065 501(C)(3) 25000 0 FLOOD RELIEF LEGACY CDC 3800 PARK LANE PORT ARTHUR TX 77642 208023787 501(C)(3) 13000 0 HOUSING COUNSELING SERVICES LOAVES AND FISHES OF THE RIO GRANDE VALLEY 514 S E ST HARLINGEN TX 78550 742589451 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES LUFKIN NEIGHBORHOOD STRONG 107 W LUFKIN AVE SUITE 205 LUFKIN TX 75904 812877565 501(C)(3) 40000 0 CRITICAL REPAIR MEALS ON WHEELS OF TARRANT COUNTY 5740 AIRPORT FRWY HALTOM CITY TX 76117 751568798 501(C)(3) 25000 0 CRITICAL REPAIR MERCED HOUSING TEXAS 120 W MISTLETOE AVE SAN ANTONIO TX 78212 742740889 501(C)(3) 25000 0 CRITICAL REPAIR MONTGOMERY COUNTY HABITAT FOR HUMANITY 1501 S 7TH ST CONROE TX 77301 760276330 501(C)(3) 13000 0 CRITICAL REPAIR NEIGHBORHOOD RECOVERY CDC 5445 ALMEDA RD SUITE 505 HOUSTON TX 77004 760377117 501(C)(3) 13000 0 HOUSING COUNSELING SERVICES NEIGHBORWORKS LAREDO 216 BOB BULLOCK LOOP LAREDO TX 78043 742611475 501(C)(3) 10000 0 CRITICAL REPAIR NEIGHBORWORKS WACO 922 FRANKLIN AVE WACO TX 76701 742681649 501(C)(3) 10000 0 HOUSING COUNSELING SERVICES NEW HOPE HOUSING 3315 HARRISBURG BLVD STE 400 HOUSTON TX 77003 731419279 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES NORTHEAST TEXAS HABITAT FOR HUMANITY 905 MCCANN RD LONGVIEW TX 75601 752040756 501(C)(3) 13000 0 HOUSING COUNSELING SERVICES NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD HOUSTON TX 77090 760088702 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES NOTHING JUST HAPPENS 1618 DRIFTWOOD DR DALLAS TX 75224 462210377 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES OPPORTUNITY CENTER FOR THE HOMELESS 1208 MYRTLE AVE EL PASO TX 79901 742634199 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES PANHANDLE COMMUNITY SERVICES 1309 W 8TH AVENUE AMARILLO TX 79101 756049423 501(C)(3) 25000 0 CRITICAL REPAIR PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY PO BOX 2645 FORT WORTH TX 76113 751985591 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES PROJECT TRANSITIONS 5312 AIRPORT BLVD SUITE B AUSTIN TX 78751 742502171 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES REBUILDING TOGETHER AUSTIN PO BOX 150026 AUSTIN TX 78745 462632455 501(C)(3) 13000 0 CRITICAL REPAIR REBUILDING TOGETHER EL PASO 6400 AIRPORT RD BLG A SET G EL PASO TX 79925 742718788 501(C)(3) 10000 0 CRITICAL REPAIR RECOVERY RESOURCE COUNCIL 2700 AIRPORT FREEWAY FORT WORTH TX 76111 756005093 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES RESOURCES INSPIRING SUCCESS AND EMPOWERING (RISE) 8020 CRIMEAL LANE FORT WORTH TX 76123 473762217 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES SAINT LOUISE HOUSE PO BOX 150637 AUSTIN TX 78715 742968167 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES SAMARITAN INN 1514 N MCDONALD STREET MCKINNEY TX 75071 751984285 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES SAN ANTONIO METROPOLITAN MINISTRIES 910 W COMMERCE ST SAN ANTONIO TX 78207 742285793 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES SAN ANTONIO METROPOLITAN MINISTRIES INC (SAM) 1919 NW LOOP 410 SUITE 100 SAN ANTONIO TX 78213 742285793 501(C)(3) 10000 0 PERMANENT SUPPORTIVE HOUSING SOLDIER'S POINT TEXAS 8657 MARTHAS WAY ALVARADO TX 76009 472902518 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES SOUTHFAIR CDC 2610 MARTIN LUTHER KING JR BLVD DALLAS TX 75215 752399684 501(C)(3) 10000 0 HOUSING COUNSELING SERVICES TALENT YIELD COALITION PO BOX 291 HIGHLANDS TX 77562 760344493 501(C)(3) 10000 0 SUPPORTIVE HOUSING SERVICES TARRANT COUNTY SAMARITAN HOUSING 929 HEMPHILL STREET FORT WORTH TX 76104 752401109 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES TEJANO CENTER FOR COMMUNITY CONCERNS 2950 BROADWAY ST HOUSTON HOUSTON TX 77017 760377101 501(C)(3) 30000 0 CRITICAL REPAIR TEXAS HOMELESS NETWORK THN 3000 S IH-35 SUITE 100 AUSTIN TX 78704 742646586 501(C)(3) 50000 0 PERMANENT SUPPORTIVE HOUSING TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 13000 0 CRITICAL REPAIR THE RESTORATION TEAM 3911 CAMPBELL RD HOUSTON TX 77080 832427982 501(C)(3) 35000 0 CRITICAL REPAIR THE WOMEN'S HOME 607 WESTHEIMER RD HOUSTON TX 77006 741467811 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES TRACY ANDRUS FOUNDATION 303 W BURLESON ST MARSHALL TX 75670 208248158 501(C)(3) 10000 0 PERMANENT SUPPORTIVE HOUSING TRANSITIONS RESOURCE ACTION CENTER (TRAC) 3108 LIVE OAK ST DALLAS TX 75206 921587776 501(C)(3) 13000 0 SUPPORTIVE HOUSING SERVICES TRINITY HABITAT FOR HUMANITY 9333 N NORMANDALE ST FORT WORTH TX 76116 752239189 501(C)(3) 25000 0 CRITICAL REPAIR WACO COMMUNITY DEVELOPMENT DBA GRASSROOTS 1624 COLCORD WACO TX 76707 742995407 501(C)(3) 10000 0 CRITICAL REPAIR WACO HABITAT FOR HUMANITY 220 N 11TH ST WACO TX 76701 752130884 501(C)(3) 13000 0 CRITICAL REPAIR YOUTH & FAMILY ALLIANCE DBA LIFEWORKS 835 N PLEASANT VALLEY RD AUSTIN TX 78702 742137189 501(C)(3) 25000 0 SUPPORTIVE HOUSING SERVICES 94 PART I, LINE 2: ALL GRANT CONTRACTS ARE MONITORED VERY CLOSELY TO ENSURE THAT FUNDS OR PROPERTY ARE USED IN EXACTLY THE MANNER AND FOR THE PURPOSE REQUIRED BY THE DONOR. SEPARATE SUBSIDIARY LEDGERS ARE KEPT FOR ALL GRANT FUNDS. MOST REQUIRE MONTHLY, QUARTERLY OR ANNUAL REPORTING. ALL GRANT FUNDS ARE MAINTAINED SEPARATELY IN THE CORPORATION'S ACCOUNTING RECORDS. X X 0 0 0 0 0 0 0 0 0 DAVID LONG PRESIDENT 294144 0 0 0 0 0 11766 0 14581 0 320491 0 0 0 MELINDA SMITH CHIEF FINANCIAL OFFICER 225960 0 0 0 960 0 6402 0 14007 0 247329 0 0 0 JONIEL LEVECQUE SR. DIRECTOR SINGLE FAMILY HOMEOWNER 211853 0 0 0 960 0 8474 0 14007 0 235294 0 0 0 NICHOLAS LAWRENCE CONTROLLER 195827 0 0 0 960 0 7833 0 28327 0 232947 0 0 0 SAN JUANITA TAYLOR EXECUTIVE VICE PRESIDENT 220000 0 0 0 0 0 8800 0 0 0 228800 0 0 0 DAVE DANENFELZ SR. DIRECTOR DEVELOPMENT FINANCE 164418 0 0 0 960 0 6577 0 41383 0 213338 0 0 0 KATIE CLAFLIN SR DIRECTOR, COMMUNICATIONS & DEVELO 155665 0 0 0 960 0 6227 0 28327 0 191179 0 0 0 CELINA STUBBS DIRECTOR, ASSET OVERSIGHT & COMPLIAN 126124 0 0 0 960 0 5045 0 25849 0 157978 0 0 0 CYNTHIA GONZALES ASST BOARD SECY, SR OFFICE & LN SVCG 121625 0 0 0 960 0 4865 0 25848 0 153298 0 0 0 A TEXAS STATE AFFORDABLE HOUSING CORPORATION 742746185 88271HEK1 2011-02-24 55560711 2009A/2011A QUALIFIED MORTGAGE BONDS 0 0 0 B TEXAS STATE AFFORDABLE HOUSING CORPORATION 742746185 88271HFM6 2019-05-09 41743027 2019A QUALIFIED MORTGAGE BONDS 0 0 0 C TEXAS STATE AFFORDABLE HOUSING CORPORATION 742746185 88271HHR3 2023-02-01 60000000 2023A QUALIFIED MORTGAGE BONDS 0 0 0 D TEXAS STATE AFFORDABLE HOUSING CORPORATION 742746185 88271HHS1 2024-03-01 56930000 2024A SINGLE FAMILY MORTGAGE BONDS 0 0 0 A 55560711 33000000 22560711 2011 1 0 1 1 B 41743027 41743027 2019 0 0 1 1 C 60000000 60000000 2023 0 0 1 1 D 56930000 56930000 2024 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 SCHEDULE K, PART IV, LINE 2C A - DATE REBATE COMPUTATION PERFORMED - 3/10/2025.. B - DATE REBATE COMPUTATION PERFORMED - 5/27/2025. C - DATE REBATE COMPUTATION PERFORMED - 3/12/2025. D - DATE REBATE COMPUTATION PERFORMED - 4/1/2025. E - DATE REBATE COMPUTATION PERFORMED - TAXABLE BONDS DO NOT REQUIRE A REBATE REPORT. NOTE: REGARDING THE BOND ISSUES LISTED IN A THROUGH E ABOVE, THESE ARE "QUALIFIED MORTGAGE BONDS" ISSUED PURSUANT TO SECTION 143 OF THE INTERNAL REVENUE CODE BY TEXAS STATE AFFORDABLE HOUSING CORPORATION ("TSAHC") IN ITS CAPACITY AS AN "ON BEHALF OF" GOVERNMENTAL ISSUER PURSUANT TO ITS AUTHORITY UNDER TEXAS LAW (SUBCHAPTER Y OF CHAPTER 2306, OF THE TEXAS GOVERNMENT CODE, AS AMENDED). SUCH BOND ISSUES ARE NOT "QUALIFIED 501(C)(3) BONDS" ISSUED FOR THE BENEFIT OF TSAHC AS A 501 (C)(3) ORGANIZATION. A TEXAS STATE AFFORDABLE HOUSING CORPORATION 742746185 88271HJV2 2024-03-01 18070000 2024B SINGLE FAMILY MORTGAGE BONDS TAXABLE 0 0 0 A 18070000 18070000 2024 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 HAS BEEN COMPLETED A DRAFT COPY IS PROVIDED TO THE PRESIDENT AND TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER, KEY EMPLOYEE AND MEMBER OF MANAGEMENT TO SIGN A CONFLICT OF INTEREST STATEMENT. MANAGEMENT REVIEWS THESE POLICIES EACH YEAR AND REPORTS THE RESULTS TO THE BOARD FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION FOR THE PRESIDENT ANNUALLY. COMPARABLE DATA IS ACQUIRED FROM LIKE AGENCIES. ANY SALARY ADJUSTMENT IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE AUDIT REPORT, INTERIM FINANCIAL STATEMENTS AND INVESTMENT POLICY ARE AVAILABEL ON OUR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS CORPORATE OFFICES UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. 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