2025-09-08T12:58:32-07:00 2024-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2024-01-01 742157304 Assisting Texas with Housing Inc ASSI 5122557122 1525 Chisholm Trail-Office Round Rock TX 78681 Charles Henderson Executive Dir. 2025-09-08 true true Darenda Klentzman CPA P01076216 8019724800 2024 2025-03-06 01:10:19Z Charles Henderson 6078905 false X N/A X 1980 TX ATWH, Inc provides housing to qualified low and moderate income families,elderly and disabled households in Texas whose incomes are no higher than 80% of the area median income.ATWH, Inc. also awards educational support scholarships to qualified applicants who are resident members of the households for whom housing is provided. 5 5 0 -12079 0 4432323 4779779 208652 566905 407085 427937 5048060 5774621 134000 128000 0 1170711 1119888 0 0 3546554 3653229 4851265 4901117 196795 873504 21168288 21430147 10053062 9473228 11115226 11956919 ATWH, Inc provides housing to qualified low and moderate income families,elderly and disabled households in Texas whose incomes are no higher than 80% of the area median income.ATWH, Inc. also awards educational support scholarships to qualified applicants who are resident members of the households for whom housing is provided. false false 4258334 4779779 Provides decent housing for persons with low to moderate incomes with subsidies through Section 8 HUD programs at 9 apartment complexes located in central and south Texas offering a combined total of 579 units. 128000 128000 educational support scholarships awarded to qualified applicants who are resident members of the households for whom housing is provided. 4386334 true false false false false false false false false false true true false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true true true true false false true 12 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false true false false false false false true true false false false true true true false false false false false X X Bruce Barre 5124524755 1525 Chisholm Trail-Office Round Rock TX 78681 Charles Henderson Jr Executive Dir. 35.00 0.00 X 120000 0 0 James Mitchell Executive Dir. 35.00 0.00 X 7500 0 0 Glen Pierce President 1.00 0.00 X X 0 0 0 Jim Cotton Vice President 1.00 0.00 X X 0 0 0 Mike O'Neal Secretary/Treas 1.00 0.00 X X 0 0 0 Pat Howell Asst Secretary 1.00 0.00 X X 0 0 0 Pete Correa Asst Treasurer 1.00 0.00 X X 0 0 0 127500 1 false false false Landa Property Management Inc 2215 Westlake Dr 300 Austin TX 78746 payroll/acctg 1237523 Landa Property Management Inc 2215 Westlake Dr 300 Austin TX 78746 management 321573 2 0 Incentive Performance Fee 531110 17399 17399 Rent Receipts 531110 1345841 1345841 Tenant Assistance 531110 3390496 3390496 Tenant Related 531110 26043 26043 4779779 225216 225216 0 0 0 645973 304284 341689 341689 341689 0 0 0 ATWH Casa de Oro Ltd 531110 611 611 ATWH Main Street Square L 531110 550214 550214 Miscellaneous 531110 -122888 -110809 -12079 427937 5774621 5561484 -12079 225216 0 128000 128000 0 0 0 0 946308 946308 0 104485 104485 69095 69095 509073 321573 187500 1052 1052 196783 196783 0 0 0 370554 370554 878 878 68531 68506 25 0 0 1291762 1273295 18467 23850 18804 5046 0 0 862743 576970 285773 0 257876 254029 3847 919 639 280 Misc Admin Expense 48567 45192 3375 Other Expense 10470 10470 DUES AND SUBSCRIPTIONS 5005 5005 Credit Reports 3392 3392 1774 1774 4901117 4386334 514783 0 236726 417960 4515342 3993610 0 17189 33119 0 0 0 0 471559 490090 14614770 4204082 10230476 10410688 0 3877987 4200268 0 0 1819009 1884412 21168288 21430147 113828 164341 9742165 9156537 197069 152350 10053062 9473228 X 11115226 11956919 11115226 11956919 21168288 21430147 X 873504 -31811 X false true X true false X 0 4641809 4529305 4553652 4779788 5219795 23724349 0 0 0 4641809 4529305 4553652 4779788 5219795 23724349 0 0 23724349 45132 52478 82641 208652 225216 614119 0 45132 52478 82641 208652 225216 614119 0 0 4686941 4581783 4636293 4988440 5445011 24338468 0.97480 0.98330 0.02520 0.01670 X 4330843 4330843 10031364 3986679 6044685 252563 217403 35160 10410688 508791 C 4200268 ESCROW 79668 Miscellaneous Other Assets 621874 Replacement reserve 1039842 Tenant Deposits 143028 1884412 ACCRUED INTEREST 23506 Tenant Deposits 128844 152350 true 0 0 educational scholarships 26 128000 Additional Supplemental Information Part III - Educational scholarships are awarded to qualified applicants who are resident members of the households for whom housing is provided.Scholarship applicants must be lease holding tenant members of household or dependents residing in ATWH owned properties. They must be enrolled in or have scheduled enrollment in an educational institution which could be a college, university, vocational or other educational institution of higher learning or skills training. Applications are distributed and posted at each site. Applications are reviewed by ATWH Board of Directors and tentative awards are made to qualified applicants. Application Information is verified by Executive Director. Scholarship checks are issued upon receipt of written verifications and follow-up phone call verifications. Grantmaker's Description of How Grants are Used ATWH verifies the acceptance and enrollment of all grant recipients intheir selected educational institution before release of any funds.Specific use and application of the funds is not monitored nor requiredknowing that upon verification of enrollment all of the following arerequired to be financed at some time during the school term...Tuition,books, transportation, educational tools, materials and supplies, housing,reimbursements and other supportive expenses. JHM & Associates Inc See Part V 7500 management fee false Schedule L, Part V Supplemental Information Business Transactions Involving Interested Persons:JHM & Associates Inc is a corporation more than 35% owned by James Mitchell who was the Executive Director of Assisting Texas with Housing Inc. Form 990, Part VI, Section A, Line 3 Landa Property Managment provides management services to each of the 9 apartment properties operated by Assisting Texas with Housing Inc Form 990, Part VI, Section B, Line 11b Form 990 is distributed to all administrative parties for review, comment, and input before return is filed.Board members are advised of the timeliness of the filing and notified when return is completed and ready for filing. Form 990, Part VI, Section B, Line 12c Board members are required to sign annual conflict of interest statements. Form 990, Part VI, Section C, Line 19 ATWH MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANACIAL STATEMENT AVAILABLE TO GENERAL PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 beginning net assets adjustment = $64 Form 990, Part XI, Line 9 book/tax difference-income from pship & scorp = -$31875 ATWH Properties LLC 1525 Chisholm Trail-Office Round Rock TX 78681 870693438 rental TX 5502 4177 N/A ATWH Casa de Oro Apts Ltd 1525 Chisholm Trail-Office Round Rock TX 78681 742132516 rental TX N/A -173 25995 false true 0.05000 ATWH Casa de Oro Ltd 1525 Chisholm Trail-Office Round Rock TX 78681 800057629 rental TX N/A 611 528104 false true 0.51000 ATWH Main Street Square Apts Ltd 1525 Chisholm Trail-Office Round Rock TX 78681 870693442 rental TX N/A 544712 1014588 false true 0.99000 ATWH Sandy Oaks Ltd 1525 Chisholm Trail-Office Round Rock TX 78681 800057631 rental TX N/A -9659 407854 false true 0.51000 ATWH Sinton West Ltd 1525 Chisholm Trail-Office Round Rock TX 78681 800057623 rental TX N/A -99984 391129 false true 0.51000 ATWH Investments Ltd 1525 Chisholm Trail-Office Round Rock TX 78681 800057620 rental TX N/A -993 12204 false true 0.01000 108 Eighth Street Inc 1525 Chisholm Trail Round Rock TX 78681 742661050 rental TX N/A S corp -12079 498184 1.00000 true false true false false false false false false false false false false false false false false false false true ATWH Casa de Oro Apts Ltd b 1000 ATWH Casa de Oro Ltd b 10200 ATWH Main Street Square Apts Ltd b 59400 ATWH Main Street Square Apts Ltd s 287100 ATWH Sandy Oaks Ltd b 1135 ATWH Sandy Oaks Ltd s 276 ATWH Sinton West Ltd b 112200 ATWH Investments Ltd b 1000 108 Eighth Street Inc b 36403 108 Eighth Street Inc s 5442