Nonprofit · EIN 74-2684917
SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP
Tax-exempt · SAN ANTONIO, TX 78205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,925,026 | $2,064,838 | $1,860,188 | $3,857,322 | $1,668,027 | $2,189,295 |
| September 30, 2024 | 990 | $2,486,284 | $2,473,346 | $12,938 | $1,670,749 | $1,226,217 | $444,532 |
| September 30, 2023 | 990 | $652,728 | $1,227,892 | -$575,164 | $1,163,525 | $135,640 | $1,027,885 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,426,765
- Investment income
- $0
- Net rental income
- $67,700
- Net income from sales of inventory
- $80,905
- Other revenue
- $498,261
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,398,668
- Salaries, compensation and benefits (total)
- $1,458,178
- Professional fundraising fees
- $0
- Accounting fees
- $36,000
- Occupancy
- $54,501
- Travel
- $65,903
- Depreciation
- $43,732
- Program services (functional)
- $2,028,838
- Management and general (functional)
- $36,000
Balance sheet and other
- Total assets, start of year
- $1,670,749
- Total assets, end of year
- $3,857,322
- Total liabilities, end of year
- $1,668,027
- Net assets, end of year
- $2,189,295
- Land, buildings and equipment
- $384,945
- Net assets without donor restrictions
- $2,189,295
- Gross receipts
- $3,925,026
- Employees
- 74
- Year formed
- 1993
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Major General Juan Ayala | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Robert Ramirez | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Phillip Gutierres | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Manuel Castillo | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Gilbert Rodriguez | NVOP Board Member Trustee or director | 1 | $0 |
| Ms Evelyn Carvajal | NVOP Board Treasurer Trustee or director | 1 | $0 |
| Mr Steven Gonzalez | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Sergio M Gonzalez JD | NVOP Board Vice Chairman Trustee or director | 1 | $0 |
| Mr Ceasar Ruiz | NVOP Board Chairman Trustee or director | 1 | $0 |
| Ms Thelma Gonzales | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Luis Vazquez-Contes | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Roy Reyes | NVOP Board Member Trustee or director | 1 | $0 |
| Ms Claudia Moreno | NVOP Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Major General Juan Ayala | NVOP Board Member Trustee or director | 1 | $0 |
| Ms Myrna Chavarria | NVOP Board Secretary Trustee or director | 1 | $0 |
| Mr Phillip Gutierres | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Jesse R Diaz | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Gilbert Rodriguez | NVOP Board Member Trustee or director | 1 | $0 |
| Ms Evelyn Carvajal | NVOP Board Treasurer Trustee or director | 1 | $0 |
| Mr Steven Gonzalez | NVOP Board Vice Chairman Trustee or director | 1 | $0 |
| Mr Sergio M Gonzalez JD | NVOP Board Chairman Trustee or director | 1 | $0 |
| Mr Ceasar Ruiz | NVOP Board Member Trustee or director | 1 | $0 |
| Ms Thelma Gonzales | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Luis Vazquez-Contes | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Roy Reyes | NVOP Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Major General Juan Ayala | NVOP Board Member Trustee or director | 1 | $0 |
| Ms Myrna Chavarria | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Angel Zuniga | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Jesse R Diaz | NVOP Board Secretary Trustee or director | 1 | $0 |
| Mr Gilbert Rodriguez | NVOP Board Chairman Trustee or director | 1 | $0 |
| Mr Jesse Aguilera | NVOP Board Treasurer Trustee or director | 1 | $0 |
| Mr Juan Mireles | NVOP Board Vice Chairman Trustee or director | 1 | $0 |
| Mr Sergio M Gonzalez JD | NVOP Board Member Trustee or director | 1 | $0 |
| Mr Ceasar Ruiz | NVOP Board Member Trustee or director | 1 | $0 |
| Ms Thelma Gonzales | NVOP Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 610 N MAIN AVE, SAN ANTONIO, TX 78205-1204
- In care of
- % CARLOS MARTINEZ
- Principal officer (990 for 2024)
- SERGIO DICKERSON, 610 N Main, San Antonio, TX 78205
- Signed the 990
- SERGIO DICKERSON, PRESIDENT CEO
- Phone
- (210) 223-4088
- Return prepared by
- Leal & Carter PC
Mission
Promote affordable housing and economic development by creating jobs in an enterprise zone.
Program accomplishments
- Promote affordable housing and economic development by creating jobs in an enterprise zoneExpenses $2,028,838
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-2684917
- 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
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $3,857,322
- Income (IRS master file)
- $3,925,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,925,026 | $2,064,838 | $3,857,322 | XML |
| 990 | September 2024 | $2,486,284 | $2,473,346 | $1,670,749 | XML |
| 990 | September 2023 | $652,728 | $1,227,892 | $1,163,525 | XML |
| 990 | September 2022 | $891,595 | $2,267,440 | $1,543,576 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 74-2684917).
Questions about SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP
- What is the EIN of SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP?
- The employer identification number (EIN) of SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP is 74-2684917.
- Is SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP 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 SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP?
- The 990 for the year ended September 30, 2025 names SERGIO DICKERSON.
- Who are the officers and directors of SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP?
- The 990 for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,925,026, expenses of $2,064,838 and total assets of $3,857,322 at year end.
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