Texas Affiliation Of Affordable Housing Providers Inc
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 08/1998
- Data as of
- 12/2021
- EIN
- 74-2870073
Organization Overview
Texas Affiliation Of Affordable Housing Providers Inc is located in Austin, TX. The organization was established in 1998. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Texas Affiliation Of Affordable Housing Providers Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Affiliation Of Affordable Housing Providers Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Texas Affiliation Of Affordable Housing Providers Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS, TRAINING AND EDUCATION FOR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN ANNUAL CONFERENCE WITH 1,175 ATTENDEES WAS HELD TO ACCOMPLISH THE EDUCATIONAL OBJECTIVE OF THE ORGANIZATION.
OUTSIDE LOBBYISTS ARE CONTRACTED WITH IN ORDER TO PROMOTE ISSUES IMPORTANT TO THE AFFORDABLE HOUSING INDUSTRY.
PROVIDED EDUCATIONAL SEMINARS TO FUTHER TRAINING AND EDUCATION OF MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Arriaga Executive Director | Officer | 40 | $202,250 |
Janine Sisak Immediate Past President (sept-Dec) | OfficerTrustee | 1 | $0 |
Chris Akbari President (sept-Dec) | OfficerTrustee | 1 | $0 |
Dan Kierce Past President (sept-Dec) | Trustee | 1 | $0 |
Jean Marie Latsha President-Elect (sept-Dec) | OfficerTrustee | 1 | $0 |
Nathan Kelley 2nd Vice President (sept-Dec) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fairmont Austin Conference Venue | 12/30/18 | $229,586 |
Kristi Sutterfiled Conference Consultant | 12/30/18 | $142,792 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,135 |
| Total Program Service Revenue | $1,424,789 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $2,800 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,630,331 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $55,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,570 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,936 |
| Pension plan accruals and contributions | $6,180 |
| Other employee benefits | $15,518 |
| Payroll taxes | $26,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,763 |
| Fees for services: Accounting | $47,430 |
| Fees for services: Lobbying | $40,161 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $202,807 |
| Advertising and promotion | $5,885 |
| Office expenses | $61,569 |
| Information technology | $52,782 |
| Royalties | $0 |
| Occupancy | $2,273 |
| Travel | $8,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $404,896 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,494 |
| All other expenses | $0 |
| Total functional expenses | $1,341,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $492,254 |
| Savings and temporary cash investments | $526,358 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $695 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,568 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,068,875 |
| Accounts payable and accrued expenses | $78,167 |
| Grants payable | $0 |
| Deferred revenue | $139,658 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $217,825 |
| Net assets without donor restrictions | $750,495 |
| Net assets with donor restrictions | $100,555 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,068,875 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alamo Area Mutual Housing Association Inc San Antonio, TX | $51,706,215 | $15,020,368 |
Community Development Corporation Of Brownsville Inc Brownsville, TX | $63,084,439 | $14,190,282 |
Merced Housing Texas San Antonio, TX | $50,611,683 | $9,858,961 |
Trinity Affordable Housing Corporation Austin, TX | $27,521,509 | $8,167,693 |
Assisting Texas With Housing Inc Austin, TX | $21,990,420 | $4,581,783 |
Dallas Neighborhood Alliance For Habitat Dallas, TX | $1,401,689 | $4,975,573 |
Tierra Del Sol Housing Corporation Las Cruces, NM | $16,041,382 | $6,574,879 |
Louisiana Housing Assistance Corporation Alexandria, LA | $350,109 | $3,738,733 |
Affordable Community Housing Trust Edmond, OK | $6,149,448 | $2,689,134 |
Lago De Plata Inc Dallas, TX | $0 | $4,971,984 |
St Jude Inc Dallas, TX | $20,844,887 | $6,967,988 |
St Martin De Porres Inc Dallas, TX | $5,546,092 | $2,713,631 |