TG 305 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: 74-3019777

Mission

SEE SCHEDULE O
 201720162015
Basic features of the organization
Year of formation2001
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7240
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers697
Number of highly compensated contractors000
Personnel
Arias, Estollea
TitleASST SECRETARYASST SECRETARY 
Name of key/compensated personESTOLLEA ARIASESTOLLEA ARIAS 
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 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.0  
Chambers, Edgar
TitlechairPRESIDENTPRESIDENT
Name of key/compensated personEDGAR CHAMBERSEDGAR CHAMBERSEDGAR CHAMBERS
Average hours per week working for org0.10.10.1
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.10.10.1
Cudney, Janice
Title ASST SECRETARY-ENDED IN TAX yrASST SECRETARY
Name of key/compensated person JANICE CUDNEYJANICE CUDNEY
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
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
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
Farias, Julie
TitleMGmT AGENT CFO - SEE SCH O  
Name of key/compensated personJULIE FARIAS  
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  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $52,500.00  
Average hours per week working for related orgs39.9  
Gage, Robert
TitleALT. DIRECTOR-ENDED IN TAX YRALTERNATE DIRECTOR 
Name of key/compensated personROBERT GAGEROBERT GAGE 
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 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.0  
Haug, Beverly
TitleVICE chairVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personBEVERLY HAUGBEVERLY HAUGBEVERLY HAUG
Average hours per week working for org0.10.10.1
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.10.10.1
Henderson, M
TitleMGmT AGENT COO - SEE SCH OMGMT AGENT CFO - SEE SCH OMGMT AGENT CFO - SEE SCH O
Name of key/compensated personM STEVEN HENDERSONM STEVEN HENDERSONM STEVEN HENDERSON
Average hours per week working for org0.10.10.1
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$5,963.00$5,961.00$5,754.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $179,738.00$175,065.00$166,795.00
Average hours per week working for related orgs39.939.939.9
Hurst, Estela
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personESTELA HURSTESTELA HURSTESTELA HURST
Average hours per week working for org0.10.10.1
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.10.1
Martinez, Diane
Title ALT DIRECTOR-ENDED IN TAX YEARALTERNATE DIRECTOR
Name of key/compensated person DIANE TREVINO MARTINEZDIANE TREVINO MARTINEZ
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
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs  0.0
Martinez, Frances
Title ALT DIRECTOR-ENDED IN TAX YEARALTERNATE DIRECTOR
Name of key/compensated person FRANCES MARTINEZFRANCES MARTINEZ
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
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs  0.0
Piette, Gilbert
TitleEXECUTIVE DIRECTOR - SEE SCH OEXECUTIVE DIRECTOR - SEE SCH OEXECUTIVE DIRECTOR - SEE SCH O
Name of key/compensated personGILBERT M PIETTEGILBERT M PIETTEGILBERT M PIETTE
Average hours per week working for org0.10.10.1
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$2,822.00$2,816.00$2,711.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $174,332.00$164,746.00$157,206.00
Average hours per week working for related orgs39.939.939.9
Townsend, Donna
TitleTREASURER-ENDED IN TAX YRTREASURERTREASURER
Name of key/compensated personDONNA TOWNSENDDONNA TOWNSENDDONNA TOWNSEND
Average hours per week working for org0.10.10.1
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.10.10.1
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.
Program expenses (total)$378,255.00$368,651.00$350,510.00
Programs, including revenue & expenses
SEE SCHEDULE O
Program expenses$378,255.00$368,651.00$350,510.00
Program revenue$377,403.00$374,117.00$369,689.00
Program descriptionSEE SCHEDULE OSEE SCHEDULE OSEE SCHEDULE O
Financial data
Expense categories (totals)
Sum (total functional expenses)$378,255.00$368,651.00$350,510.00
Program services (total functional expenses)$378,255.00$368,651.00$350,510.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$377,424.00$374,141.00$369,853.00
Program service revenue (total)$370,253.00$373,123.00$368,776.00
Revenue from contributions (total)$0.00$0.00$65.00
Investment income$21.00$24.00$99.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$7,150.00$994.00$913.00
Total revenue from grants, etc., current yr$0.00$0.00$65.00
Gross receipts$377,424.00$374,141.00$369,853.00
Sources of contributions
Revenue from all other contributions  $65.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$7,150.00$994.00$913.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$21.00$24.00$99.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$363.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$21,801.00$21,914.00$21,621.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$9,297.00$8,944.00$8,629.00
Assets and liabilities
Total assets$1,569,446.00$1,664,174.00$1,705,501.00
Total assets, beginning of year$1,664,174.00$1,705,501.00$1,742,648.00
Total liabilities$1,470,693.00$1,564,590.00$1,611,407.00
Total liabilities, beginning of year$1,564,590.00$1,611,407.00$1,667,897.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Temporarily restricted net assets$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00
Net assets$98,753.00$99,584.00$94,094.00
Net assets, beginning of year$99,584.00$94,094.00$74,751.00
Other liabilities$490,972.00$519,247.00$550,852.00
Bond liabilities$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00
Other assets$77,980.00$57,370.00$73,772.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$57,501.00$102,672.00$87,402.00
Cash: non-interest bearing, beginning of year$102,672.00$87,402.00$84,165.00
Investments: program-related$0.00$0.00$0.00
Escrow or custodial account liability$10,046.00$9,614.00$9,077.00
Loans and other payables to key persons$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$831.00$5,490.00$19,343.00
Advertising (total)$1,083.00$798.00$1,048.00
Savings & temp cash investment$15,735.00$12,728.00$11,341.00
Accounts receivable, net$3,725.00$3,858.00$2,491.00
Prepaid expenses & deferred charges$9,307.00$25,168.00$26,011.00
Accounts payable & accrued expenses$30,904.00$49,176.00$32,278.00
Deferred revenue$842.00$22.00$861.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00
Secured mortgages and notes payable$937,929.00$986,531.00$1,018,339.00
Total net assets or fund balances$98,753.00$99,584.00$94,094.00
Depreciation, depletion, amortization$73,183.00$73,293.00$72,620.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members455
Number of independent voting members455
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-052017-09-272016-08-02
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201811349349301686201701359349313435201601329349304035
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