Nonprofit · EIN 74-2699473
TG 102 INC
Also known as OAK MANOR APARTMENTS
Tax-exempt · SAN ANTONIO, TX 78217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,893 | $3,755,802 | -$3,730,909 | $631,039 | $8,861 | $622,178 |
| December 31, 2023 | 990 | -$4,567 | $88,539 | -$93,106 | $4,328,881 | $6,673 | $4,322,208 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $23,882
- Investment income
- $1,011
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,676,104
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,500
- Accounting fees
- $2,400
- Program services (functional)
- $3,748,518
- Management and general (functional)
- $7,284
Balance sheet and other
- Total assets, start of year
- $4,328,881
- Total assets, end of year
- $631,039
- Total liabilities, end of year
- $8,861
- Net assets, end of year
- $622,178
- Net assets without donor restrictions
- $622,178
- Gross receipts
- $24,893
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1994
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACLYN S WOODRING | EXECUTIVE DIRECTOR Officer | 0.1 | $0 | $322,500 | $29,794 |
| JAMES BUTCHER | MANAGEMENT AGENT CFO Officer | 0.1 | $0 | $198,077 | $6,001 |
| DARRELL DEMING | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| NANCY HARD | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PATRICIA CASEY | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SHIRLEY BATES | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACLYN S WOODRING | EXECUTIVE DIRECTOR Officer | 0.1 | $0 | $297,100 | $20,876 |
| JAMES BUTCHER | MGT AGENT CFO Officer | 0.1 | $0 | $198,090 | $6,729 |
| DARRELL DEMING | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HERB FRIEDRICH | ASST SECRETARY (OUTGOING) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| NANCY HARD | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PATRICIA CASEY | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SHIRLEY BATES | VICE-CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3419 NACOGDOCHES ROAD, SAN ANTONIO, TX 78217-3377
- In care of
- % WEDGE MGMT INC
- Principal officer (990 for 2024)
- JACLYN S WOODRING, 3419 NACOGDOCHES ROAD, SAN ANTONIO, TX 782173377
- Signed the 990
- JAMES BUTCHER, MANAGEMENT AGENT CFO
- Phone
- (210) 821-4300
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE ORGANIZATION WAS INCORPORATED AS A NONPROFIT CORPORATION IN THE STATE OF TEXAS ON MAY 10, 1994. THE MISSION OF THE ORGANIZATION IS TO PROVIDE DECENT, SAFE AND SANITARY HOUSING FOR LOW-INCOME HOUSEHOLDS AND TO CREATE OPPORTUNITIES AND INCENTIVES FOR RESIDENTS TO ACHIEVE SELF-SUFFICIENCY. THE ORGANIZATION IS SOLE MEMBER OF OM/OV GP, LLC, GENERAL PARTNER OF OM/OV, LP. THE ORGANIZATION PROVIDES OVERSIGHT AND GUIDANCE FOR THE OWNERSHIP AND OPERATION OF OM/OV, LP OPERATING AS OAK MANOR APARTMENTS, WHICH IS A 229-UNIT APARTMENT COMPLEX LOCATED AT 2330 AUSTIN HIGHWAY, SAN ANTONIO, TEXAS 78218. THE ORGANIZATION, THROUGH ITS OVERSIGHT OF OM/OV, LP, MAINTAINS A. U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT (HAP) RENTAL ASSISTANCE CONTRACT FOR 220 UNITS. THE HAP RENT ASSISTED UNITS ARE MADE AVAILABLE TO FAMILIES AND INDIVIDUALS WITH INCOMES OF LESS THAN 30% OF AREA MEDIAN INCOME.
Program accomplishments
- THE ORGANIZATION, THROUGH ITS OVERSIGHT OF OM/OV, LP, SUSTAINED THE HUD PROPERTY BASED SECTION 8 HAP CONTRACT AND CONTINUED TO MAKE 220 UNITS AVAILABLE FOR LOW-INCOME FAMILIES AND INDIVIDUALS. THE ORGANIZATION MAINTAINED PROPERTY OPERATIONS INCOMPLIANCE WITH THE REGULATIONS OF HUD AS WELL AS THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS (TDHCA) AND THE CITY OF SAN ANTONIO (COSA). THE ORGANIZATION THROUGH OM/OV, LP HAD PREVIOUSLY RECEIVED FUNDING FOR PROPERTY ACQUISITION AND REHABILITATION FROM THE TDHCA AS PART OF A TAX CREDIT EXCHANGE PROGRAM AND FOR REHABILITATION FROM COSA AS PART OF A RENTAL REHABILITATION PROGRAM AGREEMENT.THE FOLLOWING TAX EXEMPTIONS CONTINUED TO BE RECEIVED:INTERNAL REVENUE SERVICE 501(C) (3) INCOME TAX EXEMPTION.BEXAR COUNTY, TEXAS, APPRAISAL DISTRICT 100% PROPERTY TAX EXEMPTION.STATE OF TEXAS FRANCHISE TAX EXEMPTION.STATE OF TEXAS SALES TAX EXEMPTION. THE ORGANIZATION THROUGH ITS OVERSIGHT OF OM/OV, LP, CONTINUED TO OPERATE AN ON-SITE COMMUNITY LEARNING CENTER AT WHICH THE ORGANIZATION PROVIDED PROGRAMS, ACTIVITIES, AND SERVICES FOR THE YOUTH AND ADULT RESIDENTS. PROGRAMS, ACTIVITIES, AND SERVICES INCLUDED:CASE MANAGEMENT (INFORMAL) AND REFERRAL SERVICESAFTER-SCHOOL YOUTH PROGRAMON-LINE COMPUTER ACCESS AND TRAININGADULT LEARNING OPPORTUNITIES AND SUMMER YOUTH ACTIVITIES PROGRAMNATIONAL NIGHT OUT AND HOLIDAY CELEBRATIONSTO FURTHER ITS MISSION, THE ORGANIZATION MAKES CONTRIBUTIONS TO HOUSING AND COMMUNITY SERVICES, INC. DBA PROSPERA HOUSING COMMUNITY SERVICES (PHCS). PHCS IS A 501(C)(3) INCOME TAX-EXEMPT, NON-PROFIT TAX CORPORATION PROVIDER OF SAFE, HIGH-QUALITY, AFFORDABLE HOUSING WITH SUPPORT SERVICES TO LOW-INCOME RESIDENTS.Expenses $3,748,518 · grants $3,676,104 · revenue $23,882
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 74-2699473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $631,039
- Income (IRS master file)
- $24,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,893 | $3,755,802 | $631,039 | IRS |
| 990 | December 2023 | -$4,567 | $88,539 | $4,328,881 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $101,335 | $593,132 | $4,401,517 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 74-2699473).
Questions about TG 102 INC
- What is the EIN of TG 102 INC?
- The employer identification number (EIN) of TG 102 INC is 74-2699473.
- Is TG 102 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to TG 102 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TG 102 INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TG 102 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 TG 102 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 TG 102 INC?
- The 990 for the year ended December 31, 2024 names JACLYN S WOODRING.
- Who are the officers and directors of TG 102 INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does TG 102 INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,893, expenses of $3,755,802 and total assets of $631,039 at year end.
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