TG 102 INC

Address
8610 NORTH NEW BRAUNFELS STE 500
SAN ANTONIO, TX 782176397
Contact
Phone: +1 (210) 821-4300
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 74-2699473

Mission

SEE SCHEDULE O
 20172016201520142013
Basic features of the organization
Year of formation1994
Subsection code03
PF filing required0    
Metropolitan statistical area7240
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00 
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers58660
Number of highly compensated contractors0000 
Personnel
Aden, Ali
TitleTREASURERTREASURERTREASURERTREASURERTREASURER/ RESIDENT DIRECTOR
Name of key/compensated personALI ADENALI ADENALI ADENALI ADENALI ADEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.10.10.10.10.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.10.10.10.10.00
Casey, Patricia
TitleCHAIRPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personPATRICIA CASEYPATRICIA CASEYPATRICIA CASEYPATRICIA CASEYPATRICIA CASEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.10.10.10.10.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.10.10.10.10.30
Farias, Julie
TitleMGmT AGENT CFO - SEE SCH O    
Name of key/compensated personJULIE FARIAS    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$1,104.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $52,500.00    
Average hours per week working for related orgs39.9    
Forinash, Carl
Title   DIRECTOR-ENDED IN TAX YEARCOMMUNITY DIRECTOR
Name of key/compensated person   CARL FORINASHCARL FORINASH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.10.10
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   1.11.10
Haynes, Regina
Title ALT DIRECTOR-ENDED IN TAX YEARALT DIRECTOR-ENDED IN TAX YEARALTERNATE DIRECTORRESIDENT DIRECTOR
Name of key/compensated person REGINA HAYNESREGINA HAYNESREGINA HAYNESREGINA HAYNES
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.10.10.10.30
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.10.10.10.00
Henderson, M
TitleMGmT AGENT COO - SEE SCH OMGT AGENT CFO-SEE SCH OMGMT AGENT CFO - SEE SCH OMGMT AGENT CFO - SEE SCH OMANAGEMENT AGENT CFO
Name of key/compensated personM STEVEN HENDERSONM STEVEN HENDERSONM STEVEN HENDERSONM STEVEN HENDERSONM STEVEN HENDERSON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.10.10.10.10.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$5,963.00$5,961.00$5,754.00$5,754.00$5,754.00
Corresponding comp from related orgs
Reportable compensation from related orgs $179,738.00$175,065.00$166,795.00$162,446.00$155,225.00
Average hours per week working for related orgs39.939.939.939.939.70
Miranda, Cassandra
TitleSECRETARYSECRETARY   
Name of key/compensated personCASSANDRA MIRANDACASSANDRA MIRANDA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org0.10.1   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.10.1   
Piette, Gilbert
TitleEXECUTIVE DIRECTOR-SEE SCH OEXECUTIVE DIRECTOR-SEE SCH OEXECUTIVE DIRECTOR - SEE SCH OEXECUTIVE DIRECTOR - SEE SCH OEXECUTIVE DIRECTOR
Name of key/compensated personGILBERT M PIETTEGILBERT M PIETTEGILBERT M PIETTEGILBERT M PIETTEGILBERT M PIETTE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.10.10.10.10.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$2,822.00$2,816.00$2,711.00$1,284.00$1,020.00
Corresponding comp from related orgs
Reportable compensation from related orgs $174,332.00$164,746.00$157,206.00$186,919.00$177,526.00
Average hours per week working for related orgs39.939.939.939.939.70
Ray, Anthony
TitleVICE CHAIR/ ASST SECVICE PRESIDENT/ ASST SECVICE PRESIDENTVICE PRESIDENTVICE PRESIDNET
Name of key/compensated personANTHONY C RAYANTHONY C RAYANTHONY C RAYANTHONY C RAYANTHONY RAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.10.10.10.10.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.10.10.10.10.30
Remerowski, Anita
TitleDIRECTORDIRECTOR   
Name of key/compensated personANITA REMEROWSKIANITA REMEROWSKI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.10.1   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.11.1   
Smith, Debbie
Title DIRECTOR-ENDED IN TAX YEARDIRECTOR  
Name of key/compensated person DEBBIE SMITHDEBBIE SMITH  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.10.1  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.10.1  
Uribe, Maria
Title SECRETARY-ENDED IN TAX YEARSECRETARYSECRETARY 
Name of key/compensated person MARIA URIBEMARIA URIBEMARIA URIBE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 0.10.10.1 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.10.10.1 
Uribe, Mary
Title    SECRETARY/RESIDENT DIRECTOR
Name of key/compensated person    MARY URIBE
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.30
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAS A CHARITY, PROVIDES LOW-INCOME HOUSING AND RESIDENT SOCIAL AND EDUCATIONAL SERVICES.AS A CHARITY, PROVIDES LOW-INCOME HOUSING AND RESIDENT SOCIAL AND EDUCATIONAL SERVICES.AS A CHARITY, PROVIDES LOW-INCOME HOUSING AND RESIDENT SOCIAL AND EDUCATIONAL SERVICES.AS A CHARITY, PROVIDES LOW-INCOME HOUSING AND RESIDENT SOCIAL AND EDUCATIONAL SERVICES.AS A CHARITY,PROVIDES LOW-INCOME HOUSING AND RESIDENT SOCIAL AND EDUCATIONAL SERVICES.
Program service expenses, total$89,280.00$150,792.00$59,696.00$59,276.00$61,040.00
Programs, including revenue & expenses
SEE SCHEDULE O
Program expenses$89,280.00$150,792.00$59,696.00$59,276.00$61,040.00
Program revenue$50,927.00$85,027.00$97,862.00$44,830.00$45,788.00
Program descriptionSEE SCHEDULE OSEE SCHEDULE OSEE SCHEDULE OSEE SCHEDULE O"SEE SCHEDULE O"
Financial data
Revenue
Total revenue$59,497.00$125,132.00$177,068.00$59,733.00$52,492.00
Revenue from contributions (total)$25,000.00$47,102.00$50,000.00$18,136.00$0.00
Investment income, current yr$0.00$0.00$0.00$2.00$28.00
Total revenue from grants, etc., current yr$25,000.00$47,102.00$50,000.00$18,136.00$0.00
Total unrelated business revenue-$16,430.00-$6,836.00$26,805.00-$3,663.00$3,852.00
Other revenue, current yr-$16,430.00-$6,997.00$29,206.00-$3,235.00$6,676.00
Net unrelated business taxable revenue-$16,430.00-$6,836.00$22,142.00-$3,663.00$2,852.00
Program service revenue (total)$50,927.00$85,027.00$97,862.00$44,830.00$45,788.00
Gross receipts$1,288,177.00$1,505,889.00$1,641,992.00$1,331,843.00$93,279.00
Sources of contributions
Revenue from all other contributions$25,000.00$47,102.00$50,000.00$18,136.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$428.00 
Net revenue from gaming (total)-$16,430.00-$6,997.00$29,206.00-$3,663.00$6,676.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$2.00$28.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$92,660.00$156,223.00$61,662.00$61,177.00$61,468.00
Total functional expenses: program service $89,280.00$150,792.00$59,696.00$59,276.00$61,040.00
Total functional expenses: management and general$3,380.00$5,431.00$1,966.00$1,901.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$428.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$5,167,214.00$5,200,045.00$5,262,268.00$5,140,758.00$5,107,736.00
Total assets, beginning of year$5,200,045.00$5,262,268.00$5,140,758.00$5,107,736.00$5,113,034.00
Total liabilities$14,613.00$14,281.00$45,413.00$39,309.00$4,843.00
Total liabilities, beginning of year$14,281.00$45,413.00$39,309.00$4,843.00$1,165.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$5,152,601.00$5,185,764.00$5,216,855.00$5,101,449.00$5,102,893.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00 
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00 
Net assets$5,152,601.00$5,185,764.00$5,216,855.00$5,101,449.00$5,102,893.00
Net assets, beginning of year$5,185,764.00$5,216,855.00$5,101,449.00$5,102,893.00$5,111,869.00
Other liabilities$0.00$0.00$0.00$0.00 
Bond liabilities$0.00$0.00$0.00$0.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$0.00$0.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$145,243.00$22,653.00$53,753.00$12,829.00$19,284.00
Cash: non-interest bearing, beginning of year$22,653.00$53,753.00$12,829.00$19,284.00$10,139.00
Investments -- program-related$4,987,119.00$5,122,062.00$5,139,324.00$5,095,514.00$5,050,746.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00 
Loans and other payables to key persons$0.00$0.00$0.00$0.00 
Grants payable$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses-$33,163.00-$31,091.00$115,406.00-$1,444.00-$8,976.00
Advertising (total)$0.00$0.00$0.00$0.00 
Savings & temp cash investment$0.00$0.00$0.00$0.00$24,697.00
Accounts receivable, net$33,421.00$53,899.00$67,783.00$31,037.00$11,691.00
Prepaid expenses & deferred charges$1,431.00$1,431.00$1,408.00$1,378.00$1,318.00
Accounts payable & accrued expenses$14,613.00$14,281.00$45,413.00$39,309.00$4,843.00
Deferred revenue$0.00$0.00$0.00$0.00 
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00 
Secured mortgages and notes payable$0.00$0.00$0.00$0.00 
Total net assets or fund balances$5,152,601.00$5,185,764.00$5,216,855.00$5,101,449.00$5,102,893.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-06-212017-09-292016-08-012015-09-112014-07-08
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.1
Filing identifier201801349349301685201701359349304935201621329349303962201531359349305413201441339349304304
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