Nonprofit · EIN 74-2157304
ASSISTING TEXAS WITH HOUSING INC
Tax-exempt · ROUND ROCK, TX 78681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,774,621 | $4,901,117 | $873,504 | $21,430,147 | $9,473,228 | $11,956,919 |
| December 31, 2023 | 990 | $5,048,060 | $4,851,265 | $196,795 | $21,168,288 | $10,053,062 | $11,115,226 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,779,779
- Investment income
- $566,905
- Net gain from sales of assets
- $341,689
- Other revenue
- $427,937
Expenses
- Grants and similar amounts paid
- $128,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $946,308
- Salaries, compensation and benefits (total)
- $1,119,888
- Professional fundraising fees
- $0
- Legal fees
- $1,052
- Accounting fees
- $196,783
- Occupancy
- $1,291,762
- Travel
- $23,850
- Depreciation
- $257,876
- Program services (functional)
- $4,386,334
- Management and general (functional)
- $514,783
Balance sheet and other
- Total assets, start of year
- $21,168,288
- Total assets, end of year
- $21,430,147
- Total liabilities, end of year
- $9,473,228
- Net assets, end of year
- $11,956,919
- Land, buildings and equipment
- $10,410,688
- Net assets without donor restrictions
- $11,956,919
- Gross unrelated business income
- -$12,079
- Gross receipts
- $6,078,905
- Employees
- 0
- Year formed
- 1980
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Henderson Jr | Executive Dir. Officer | 35 | $120,000 |
| James Mitchell | Executive Dir. Officer | 35 | $7,500 |
| Glen Pierce | President Trustee or director, Officer | 1 | $0 |
| Jim Cotton | Vice President Trustee or director, Officer | 1 | $0 |
| Mike O'Neal | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| Pat Howell | Asst Secretary Trustee or director, Officer | 1 | $0 |
| Pete Correa | Asst Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Mitchell | Executive Dir. Officer | 35 | $132,500 |
| Charles Henderson | Executive Dir. Officer | 35 | $80,000 |
| Glen Pierce | President Trustee or director, Officer | 1 | $0 |
| Jim Cotton | Vice President Trustee or director, Officer | 1 | $0 |
| Mike O'Neal | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| Pat Howell | Asst Secretary Trustee or director, Officer | 1 | $0 |
| Pete Correa | Asst Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1525 CHISHOLM TRAIL RD OFC, ROUND ROCK, TX 78681-2908
- Principal officer (990 for 2024)
- Charles Henderson
- Signed the 990
- Charles Henderson, Executive Dir.
- Phone
- (512) 255-7122
- Return prepared by
- HAYNIE & COMPANY
Mission
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.
Program accomplishments
- 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.Expenses $4,258,334 · revenue $4,779,779
- educational support scholarships awarded to qualified applicants who are resident members of the households for whom housing is provided.Expenses $128,000 · grants $128,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2157304
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $21,430,147
- Income (IRS master file)
- $6,078,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,774,621 | $4,901,117 | $21,430,147 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $5,048,060 | $4,851,265 | $21,168,288 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $4,716,458 | $4,732,159 | $21,511,875 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 74-2157304).
Questions about ASSISTING TEXAS WITH HOUSING INC
- What is the EIN of ASSISTING TEXAS WITH HOUSING INC?
- The employer identification number (EIN) of ASSISTING TEXAS WITH HOUSING INC is 74-2157304.
- Is ASSISTING TEXAS WITH HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ASSISTING TEXAS WITH HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSISTING TEXAS WITH HOUSING INC 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 ASSISTING TEXAS WITH HOUSING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSISTING TEXAS WITH HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ASSISTING TEXAS WITH HOUSING INC?
- The 990 for the year ended December 31, 2024 names Charles Henderson.
- Who are the officers and directors of ASSISTING TEXAS WITH HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $120,000 (Charles Henderson Jr, Executive Dir.).
- How much revenue does ASSISTING TEXAS WITH HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,774,621, expenses of $4,901,117 and total assets of $21,430,147 at year end.
Other nonprofits in ROUND ROCK
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- CENTRAL TEXAS TABLE OF GRACE EIN 46-5500774 · last filed 990 for 2024
- QUEERTOPIA INC EIN 87-1984870 · last filed 990 for 2023
- BLUE SKY SOBER LIVING INC EIN 93-2756017 · last filed 990-EZ for 2024
- ALLEYWAY ANGELS EIN 99-2526939 · last filed 990-EZ for 2025
- NEW LIFE HOMES FAMILY HOUSING EIN 88-4181407 · last filed 990-N for 2025
- HER FIRST PLACE INC EIN 88-3964788 · last filed 990-N for 2024
- FAITHFULLY BLESSED FOUNDATION INC EIN 82-3255736 · last filed 990-N for 2024