2024-05-15T11:06:37-07:00 2023-12-31 741867466 GARZA GONZALEZ AND ASSOCIATES 207 ARDEN GROVE SAN ANTONIO TX 78215 990 2023-01-01 742673160 St James Housing Trust Inc STJA 2105344143 420 Nunes St San Antonio TX 78225 Robert Arocha President 2105344143 2024-04-22 Robert Arocha XXX-XX-XXXX true Rene E Gonzalez P03092061 2102271389 2024-05-15 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X Robert Arocha 420 Nunes St San Antonio TX 78225 280092 false X N/A X 1992 TX St. James Housing Trust, Inc.(The agency) is a 501(c)(3) non-profit charity organization incorporated in 1992 to assist low and moderate income families and individual, including elderly and disabled. 6 6 0 0 0 0 0 218026 234963 28 1600 43529 218054 280092 0 0 121041 0 0 308991 190929 308991 311970 -90937 -31878 579390 589443 1824781 1863286 -1245391 -1273843 St. James Housing Trust, Inc.(The agency) is a 501(c)(3) non-profit charity organization incorporated in 1992 to assist low and moderate income families and individual, including elderly and disabled, in acquiring affordable housing.The agency is governed by a seven member, self appointed board, all of whom are residents of the surrounding community. false false 311970 0 234963 St. James Housing Trust, Inc.(The agency) is a 501(c)(3) non-profit charity organization incorporated in 1992 to assist low and moderate income families and individual, including elderly and disabled, in acquiring affordable housing.The agency is governed by a seven member, self appointed board, all of whom are residents of the surrounding community. 311970 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false false false false false false X 6 6 false true false false true true false true true false false true false false false false false false X X Prak Property Management Inc 8303722600 PO Box 990 Seguin TX 78156 X Robert Arocha President 1.00 X X 0 0 0 Beatrice S Gallego Founder And Vice President 1.00 X X 0 0 0 Christine Rodriguez Secretary 1.00 X X 0 0 0 Annette M Hopkins Treasurer 1.00 X X 0 0 0 Terry Hernandez Board Member 1.00 X 0 0 0 Robert Urbanowiez Board Member 1.00 X 0 0 0 false false false Rental Activities 531110 233677 0 0 Laundry Activities 812310 1286 0 0 234963 1600 0 1600 43529 0 0 43529 43529 280092 234963 0 45129 103852 103852 0 0 8510 8510 0 0 8679 8679 0 0 15927 15927 0 0 6100 6100 0 0 76 76 0 0 14407 14407 0 0 20740 20740 0 0 341 341 0 0 184 184 0 0 64139 64139 0 0 16196 16196 0 0 Vacancies 5215 5215 0 0 Maintenance 560 560 0 0 Maintenance Supplies 7124 7124 0 0 Contractual Maintenance 31021 31021 0 0 8899 8899 0 0 311970 311970 0 0 4290 4714 188750 73018 993 1593 2314 2314 2062254 1743349 383043 318905 188899 579390 589443 3253 9693 3416 14947 1818112 1814197 24449 1824781 1863286 X -1245391 -1273843 -1245391 -1273843 579390 589443 -31878 3426 X false false false X 0 0 0 220961 230680 220345 218026 234963 1124975 0 0 220961 230680 220345 218026 234963 1124975 0 0 0 1124975 17 18 18 28 1600 1681 17 18 18 28 1600 1681 43529 43529 1170185 0.96140 0.99990 0.00140 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: Insurance Claim 2023: 43529. 0 159900 159900 1857163 1699735 157428 45191 43614 1577 318905 Replacement Reserve 188899 188899 Tenant Security Deposit 23969 Tenant Security Deposit Interest 480 24449 Pt VI, Line 3 In January 2023, Prak Property Management,Inc. signed a management agreement to provide management services for the apartment. The fee for these services is greater of $955 or 6.5% of gross collection each month. Total fees earned by the property manager in 2023 were $15,927.08. Pt VI, Line 6 The agency has board members that were initially selected by the sponsor of the project but have since changed based on recommendations of then existing board members. There are no other individuals or entities or committees with governing powers. Pt VI, Line 7a The agency has board members that were initially selected by the sponsor of the project but have since changed based on recommendations of then existing board members. There are no other individuals or entities or committees with governing powers. Pt VI, Line 11b The governing body reviews the Form 990 with the property manager, and if there are any questions or concerns, they will be addressed prior to filing the return. Pt VI, Line 18 The Prak Property Management, Inc. will prepare copies of the Form 990 or other organization documents upon written request and a small fee for copying. Pt VI, Line 19 The Prak Property Management, Inc. will prepare copies of the Form 990 or other organization documents upon written request and a small fee for copying.