2026-03-04T15:14:02-06:00 2024-12-31 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2024-01-01 204594987 TEMENOS COMMUNITY DEVELOPMENT CORPORATION TEME 2816206913 2200 JEFFERSON STREET HOUSTON TX 77003 SANDRA ROBICHEAUX EXECUTIVE DIRECTOR 2816206913 2026-03-04 1 1 KRISTEN SIMPSON P01268482 7136218090 2026-03-04 2024 2025-03-06 01:10:19Z SANDRA ROBICHEAUX 2200 JEFFERSON STREET HOUSTON TX 77003 2285650 0 X WWW.TEMENOSCDC.ORG X 2006 TX TEMENOS COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES, SUPPORTIVE SERVICES, AND EMPLOYMENT RESOURCES TO LOW- TO EXTREMELY LOW-INCOME PERSONS ON THEIR JOURNEY TO SELF-SUFFICIENCY. 4 4 44 40 0 0 2278455 1642928 745962 625977 16745 16745 36387 0 3077549 2285650 0 0 0 0 1699142 1433425 0 0 0 2129974 1538076 3829116 2971501 -751567 -685851 4580131 4203675 2232750 2542145 2347381 1661530 TEMENOS COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES, SUPPORTIVE SERVICES, AND EMPLOYMENT RESOURCES TO LOW- TO EXTREMELY LOW-INCOME PERSONS ON THEIR JOURNEY TO SELF-SUFFICIENCY. 0 0 2213539 625977 PROVIDE PERMANENT HOUSING FOR LOW INCOME AND HOMELESS INDIVIDUALS, PROVIDE SOCIAL SERVICE RESOURCES FOR THE SAME INDIVIDUALS. 2213539 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 17 0 1 44 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X SANDRA ROBICHEAUX 7138828274 2200 JEFFERSON STREET HOUSTON TX 77003 MARCUS THOMAS BOARD CHAIR 1.00 X 0 0 0 MELVIS GRAY 12024-82024 SECRETARY 1.00 X 0 0 0 ROGER CURTIS MEMBER 1.00 X 0 0 0 DARYL BOUDREAUX MEMBER 1.00 X 0 0 0 HAROLD WATSON 92024 MEMBER 1.00 X 0 0 0 EVA THIBAUDEAU-GRACZYK CEO 40.00 X 73022 0 0 SANDRA ROBICHEAUX EXECUTIVE DIRECTOR 40.00 X 87178 0 0 CHRISTOPHER BARNES CEO 40.00 X 73384 0 0 233584 0 0 0 0 0 0 0 1510948 131980 131980 1642928 DEVELOPMENT FEE 531190 292456 292456 BUILDING MANAGEMENT FE 531190 212838 212838 RENTAL INCOME 531190 120683 120683 625977 16745 16745 2285650 625977 0 16745 233584 233584 996196 576842 419354 97724 64400 33324 105921 69802 36119 50441 50441 144949 144949 18848 12421 6427 13717 13717 51216 51216 1060413 1060413 2415 2415 115911 115911 80166 80166 2971501 2213539 757962 0 372303 112838 599830 318711 69561 379021 735400 735400 32241 238 4156822 1501186 2758477 2655636 12319 1831 4580131 4203675 230318 586290 1974330 1948597 28102 7258 2232750 2542145 X 0 0 0 0 2347381 1661530 2347381 1661530 4580131 4203675 -685851 0 X X 0 0 1 0 X 1510175 1763029 1234386 2278455 1642928 8428973 610736 587211 665978 745962 625977 3235864 2120911 2350240 1900364 3024417 2268905 11664837 0 0 0 11664837 6977 16745 16745 16745 57212 6977 16745 16745 16745 57212 3079 24299 214347 36387 278112 2123990 2381516 2131456 3077549 2285650 12000161 0.97210 0.97220 0.00480 0.00350 X 564509 564509 3233293 1252901 1980392 359020 248285 110735 2655636 PAYROLL TAX PAYABLE 5327 OPERATING LEASE LIABILITIES 1931 7258 X 2285650 0 2285650 0 2285650 2971501 0 2971501 0 2971501 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 16245 COST OF DONATED PROPERTY X 46156 114735 COST OF DONATED PROPERTY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW WILL BE CONDUCTED BY THE CEO FORM 990, PART VI, SECTION B, LINE 12C UPHELD BY BOARD FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY BOARD FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES ARE AVAILABLE COMMITTEE FOR AUDIT NO CHANGES IN THE YEAR IN THE OVERSIGHT OR SELECTION PROCESS. FORM 990, PART XII, LINE 3B: WHILE IT IS THE INTENT OF THE ORGANIZATION TO HAVE AN AUDIT COMPLETED IT HAD NOT BEEN COMPLETED AT THE TIME OF THE FILING OF THE FORM 990. THE ORGANIZATION IS ACTIVELY WORKING TOWARD THE COMPLETION OF THE AUDIT. TEMENOS PERMANENT AFFORDABLE LLC 122 EAST 42ND STREET SUITE 4900 NEW YORK NY 10168 AFFORDABLE HOUSING NY N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 TEMENOS PERMANENT AFFORDABLE LLC A 16745 ACTUAL COST TEMENOS PERMANENT AFFORDABLE LLC J 25733 ACTUAL COST TEMENOS PERMANENT AFFORDABLE LLC S 262500 ACTUAL COST