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Nonprofit · EIN 74-1693095

ROSEVILLE HOUSING TRUST OF SAN ANTONIO

Tax-exempt · SAN ANTONIO, TX 78220

Financials

$923K$933K2023$1.1M$943K2024
Revenue Expenses · by fiscal year end
Financials of ROSEVILLE HOUSING TRUST OF SAN ANTONIO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,090,757$942,746$148,011$3,479,022$56,015$3,423,007
June 30, 2024990$922,963$933,204-$10,241$3,323,543$48,547$3,274,996
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,078,469
Investment income
$12,288
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$132,909
Salaries, compensation and benefits (total)
$166,489
Professional fundraising fees
$0
Legal fees
$197
Accounting fees
$7,100
Occupancy
$139,110
Depreciation
$275,237
Program services (functional)
$863,735
Management and general (functional)
$79,011

Balance sheet and other

Total assets, start of year
$3,323,543
Total assets, end of year
$3,479,022
Total liabilities, end of year
$56,015
Net assets, end of year
$3,423,007
Land, buildings and equipment
$2,584,537
Net assets without donor restrictions
$3,423,007
Gross receipts
$1,090,757
Employees
0
Year formed
1970
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DR PAMELA E RAYPRESIDENT
Officer
2$0
LINDA HARRISON LEWISVICE PRESIDE
Officer
2$0
PRECIOUS M CHAVIS COLEMANSECRETARY
Officer
2$0
SHERI L EVANSDIRECTOR OF
Officer
2$0
SHARON CROCKETT-RAYTRUSTEE
Trustee or director
2$0
ANNETTE BURLESONTRUSTEE
Trustee or director
2$0
MARILYN STANTON WHITETRUSTEE
Trustee or director
2$0
KELLY NASH FORRESTTRUSTEE
Trustee or director
2$0
MONIQUE BELL VERNONTRUSTEE
Trustee or director
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
MELANIE COWARTPRESIDENT
Officer
2$0
SHARONN GARDNER-SWISHERVICE PRESIDE
Officer
2$0
HILDA PENNSECRETARY
Officer
2$0
PAMELA E RAYDIRECTOR OF
Officer
2$0
SANDRA REESEDIRECTOR
Trustee or director
2$0
PRECIOUS C COLEMANDIRECTOR
Trustee or director
2$0
KELLY N FORESTDIRECTOR
Trustee or director
2$0
SHERI L EVANSDIRECTOR
Trustee or director
2$0
SHARON CROCKET-RAYDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 201195, SAN ANTONIO, TX 78220-8195
Principal officer (990 for 2024)
DR PAMELA E RAY, PO BOX 201195, SAN ANTONIO, TX 78220
Signed the 990
DR PAMELA E RAY, PRESIDENT
Phone
(210) 341-9133
Return prepared by
MADDOX & ASSOCIATES APC

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY
    Expenses $863,735 · revenue $1,078,469
  • PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
74-1693095
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,479,022
Income (IRS master file)
$1,090,757

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,090,757$942,746$3,479,022XML
990June 2024$922,963$933,204$3,323,543XML
990June 2023$1,723,078$943,520$3,405,822IRS
990June 2022–––IRS
990June 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1693095).

Questions about ROSEVILLE HOUSING TRUST OF SAN ANTONIO

What is the EIN of ROSEVILLE HOUSING TRUST OF SAN ANTONIO?
The employer identification number (EIN) of ROSEVILLE HOUSING TRUST OF SAN ANTONIO is 74-1693095.
Is ROSEVILLE HOUSING TRUST OF SAN ANTONIO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
Are donations to ROSEVILLE HOUSING TRUST OF SAN ANTONIO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROSEVILLE HOUSING TRUST OF SAN ANTONIO file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROSEVILLE HOUSING TRUST OF SAN ANTONIO due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROSEVILLE HOUSING TRUST OF SAN ANTONIO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ROSEVILLE HOUSING TRUST OF SAN ANTONIO?
The 990 for the year ended June 30, 2025 names DR PAMELA E RAY.
Who are the officers and directors of ROSEVILLE HOUSING TRUST OF SAN ANTONIO?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does ROSEVILLE HOUSING TRUST OF SAN ANTONIO have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,090,757, expenses of $942,746 and total assets of $3,479,022 at year end.

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