2024-09-17T06:24:28-07:00 2023-12-31 263996959 GREGORY & CRUTCHFIELD LLC 16500 San Pedro Ave 280 San Antonio TX 78232 990 2023-01-01 731628083 San Antonio Alternative Housing Corp #17 SANA 2102242349 1215 S Trinity St San Antonio TX 782076143 Keith Newcomb Executive Director 2102242349 2024-09-17 true true Bill J Gregory CPA P00254894 2104956776 2024-09-17 2023 2024-08-08 14:25:15Z Gillette Apartments No17 Inc KEITH NEWCOMB 1215 S TRINITY SAN ANTONIO TX 78207 442219 false X N/A X 2001 TX TO PROVIDE HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME FAMILIES. 4 4 0 0 0 0 0 417768 441708 175 511 0 417943 442219 0 0 0 0 0 471964 450263 471964 450263 -54021 -8044 1576823 1529001 2315365 2302514 -738542 -773513 TO PROVIDE HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME FAMILIES. false false 450263 0 442220 TO PROVIDE AFFORDABLE HOUSING TO FAMILIES AND INDIVIDUALS TO PROVIDE SOCIAL SERVICE SUPPORT AND REFERRALS AS NEEDED FAMILIES SERVED:60 450263 true false false false false false false false false false true false false false true false false 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 true false false false true 0 0 0 false false false false false false false false false false X 4 4 false false false false false false false true true false false false true false false true true true true false X X Keith Newcomb 2102242349 1215 S Trinity St San Antonio TX 78207 X ROD RADLE CHAIRPERSON 0.50 X X 0 0 0 ROBERT MORENO VICE - CHAIRPERSON 0.50 X X 0 0 0 MARIA T FLORES SECRETARY/TREASURER 0.50 X X 0 0 0 KEITH NEWCOMB EXECUTIVE DIRECTOR 2.00 X 0 0 0 false false false RENTAL INCOME 531110 418682 0 0 OTHER INCOME 531110 23026 0 0 441708 511 0 0 442219 442219 0 0 9211 9211 0 0 1893 1893 0 0 7928 7928 0 0 48060 48060 0 0 1494 1494 0 0 104260 104260 0 0 51161 51161 0 0 REPAIRS AND MAINTENANCE 37829 37829 0 0 CONTRACT LABOR 88562 88562 0 0 PROPERTY TAXES 20594 20594 0 0 CAPITAL EXPENSES 73204 73204 0 0 6067 6067 0 0 450263 450263 0 0 16158 7017 67672 129385 21844 22258 9757 12855 2608968 1251482 1461392 1357486 1576823 1529001 23105 12384 2106903 2103105 185357 187025 2315365 2302514 X -738542 -773513 -738542 -773513 1576823 1529001 X -8044 -26927 X false true true false X 0 0 412302 356468 415874 417768 442220 2044632 0 0 0 412302 356468 415874 417768 442220 2044632 0 0 0 2044632 153 169 250 175 511 1258 153 169 250 175 511 1258 2045890 0.99940 0.99950 0.00060 0.00050 X 0 130000 130000 2471216 1243730 1227486 7752 7752 0 1357486 DUE TO SAAHC 150000 Prepaid rent 15305 Tenant security deposits 21720 187025 442220 442220 442220 450263 450263 450263 Other Distribution to parent. Pt VI, Line 11b Form 990 is reviewed by Executive Director. Pt VI, Line 15a The compensation of the person is reviewed and approved Pt VI, Line 15a by the board of directos, provided that the person with Pt VI, Line 15a conflict of interest with respect to the compensation Pt VI, Line 15a are not involved. The compensation is reviewed using data Pt VI, Line 15a as to compensation for similar organizations. Pt VI, Line 15b There is contemporaneous documentation and recordkeeping Pt VI, Line 15b with respect to the deliberations and decisions regarding Pt VI, Line 15b the compensation agreement. Pt VI, Line 19 Governing documents, conflict of interest policy and financial statements avaiable upon request. Pt XI Distribution to Parent non-profit corporation SAAHC 1215 S TRINITY SAN ANTONIO TX 78207 742691645 REAL ESTATE TX 501(c)(3) 9 NA false true true false false false false false false false false false false false false false false false false SAAHC c cash SAAHC b cash