Nonprofit · EIN 74-2673160
ST JAMES HOUSING TRUST INC
Tax-exempt · SAN ANTONIO, TX 78225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $263,659 | $312,182 | -$48,523 | $521,585 | $1,845,587 | -$1,324,002 |
| December 31, 2023 | 990 | $280,092 | $311,970 | -$31,878 | $589,443 | $1,863,286 | -$1,273,843 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $262,765
- Investment income
- $894
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $105,394
- Salaries, compensation and benefits (total)
- $122,159
- Professional fundraising fees
- $0
- Accounting fees
- $6,400
- Occupancy
- $4,958
- Depreciation
- $64,032
- Program services (functional)
- $312,182
Balance sheet and other
- Total assets, start of year
- $589,443
- Total assets, end of year
- $521,585
- Total liabilities, end of year
- $1,845,587
- Net assets, end of year
- -$1,324,002
- Land, buildings and equipment
- $359,673
- Net assets without donor restrictions
- -$1,324,002
- Gross receipts
- $263,659
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- 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 |
|---|---|---|---|
| Robert Arocha | President Trustee or director, Officer | 1 | $0 |
| Beatrice S Gallego | Founder And Vice President Trustee or director, Officer | 1 | $0 |
| Christine Rodriguez | Secretary Trustee or director, Officer | 1 | $0 |
| Annette M Hopkins | Treasurer Trustee or director, Officer | 1 | $0 |
| Terry Hernandez | Board Member Trustee or director | 1 | $0 |
| Robert Urbanowiez | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Arocha | President Trustee or director, Officer | 1 | $0 |
| Beatrice S Gallego | Founder And Vice President Trustee or director, Officer | 1 | $0 |
| Christine Rodriguez | Secretary Trustee or director, Officer | 1 | $0 |
| Annette M Hopkins | Treasurer Trustee or director, Officer | 1 | $0 |
| Terry Hernandez | Board Member Trustee or director | 1 | $0 |
| Robert Urbanowiez | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 420 NUNES ST, SAN ANTONIO, TX 78225-1720
- Principal officer (990 for 2024)
- Robert Arocha, 420 Nunes St, San Antonio, TX 78225
- Signed the 990
- Robert Arocha, President
- Phone
- (210) 534-4143
- Return prepared by
- GARZA GONZALEZ AND ASSOCIATES LLC
Mission
St. James Housing Trust, Inc.(The agency) is a 501(c)(3) non-profit charity organization incorporated in 1992 to assist low and moderate income families and individual, including elderly and disabled, in acquiring affordable housing.The agency is governed by a six member, self appointed board, all of whom are residents of the surrounding community.
Program accomplishments
- St. James Housing Trust, Inc.(The agency) is a 501(c)(3) non-profit charity organization incorporated in 1992 to assist low and moderate income families and individual, including elderly and disabled, in acquiring affordable housing.The agency is governed by a six member,self appointed board, all of whom are residents of the surrounding community.Expenses $312,182 · revenue $262,765
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
- 74-2673160
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $521,585
- Income (IRS master file)
- $263,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $263,659 | $312,182 | $521,585 | XML |
| 990 | December 2023 | $280,092 | $311,970 | $589,443 | XML |
| 990 | December 2022 | $218,054 | $308,991 | $579,390 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 74-2673160).
Questions about ST JAMES HOUSING TRUST INC
- What is the EIN of ST JAMES HOUSING TRUST INC?
- The employer identification number (EIN) of ST JAMES HOUSING TRUST INC is 74-2673160.
- Is ST JAMES HOUSING TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ST JAMES HOUSING TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JAMES HOUSING TRUST 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 ST JAMES HOUSING TRUST 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 ST JAMES HOUSING TRUST 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 ST JAMES HOUSING TRUST INC?
- The 990 for the year ended December 31, 2024 names Robert Arocha.
- Who are the officers and directors of ST JAMES HOUSING TRUST INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST JAMES HOUSING TRUST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $263,659, expenses of $312,182 and total assets of $521,585 at year end.
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