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Tg 306 Inc

Poesta Creek Apartments

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$609k (2023)

Expenses
$675k (2023)

Total Assets
$3.35M (2023)

Total Liabilities
$3.38M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,375
Expenses
$674,769
Net Income
-$65,394
Net Assets
-$35,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $596,062
97.8%
Investment Income $4,239
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,074
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,587
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $79,468
11.8%
Assets/Debt
Total Assets $3,347,440
Total Liabilities $3,382,664
Net Assets -$35,224
Compensation
Key Employees and Officers Compensation Related Other
Jaclyn S Woodring (Executive Director) $6,000 $291,100 $20,876
Angelita Wolf (Secretary) $0 $0 $0
Cindy Boston (Director) $0 $0 $0
Debra Smith (Asst Sec/Treasurer) $0 $0 $0
Everett Roy (Chair (Outgoing)) $0 $0 $0
Lamont Taylor (Vice Chair) $0 $0 $0
James Butcher (Management Agent Cfo) $0 $198,090 $6,729

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,284
Expenses
$714,223
Net Income
-$157,939
Net Assets
$30,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $530,338
95.3%
Investment Income $1,323
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,623
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,347
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $76,987
10.8%
Assets/Debt
Total Assets $3,418,868
Total Liabilities $3,388,698
Net Assets $30,170
Compensation
Key Employees and Officers Compensation Related Other
Gilbert M Piette (Outgoing Executive Director) $5,433 $183,959 $6,658
Angelita Wolf (Secretary) $0 $0 $0
Debra Smith (Asst Sec/Treasurer) $0 $0 $0
Everett Roy (Chair) $0 $0 $0
Lamont Taylor (Vice Chair) $0 $0 $0
Jaclyn S Woodring (Executive Director) $0 $230,879 $17,202
James Butcher (Mgmt Agent Svpfa) $0 $190,311 $6,414

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,478
Expenses
$335,884
Net Income
-$71,406
Net Assets
$235,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $249,520
94.3%
Investment Income $156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,802
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,182
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $40,040
11.9%
Assets/Debt
Total Assets $3,585,527
Total Liabilities $3,349,762
Net Assets $235,765
Compensation
Key Employees and Officers Compensation Related Other
Gilbert M Piette (Executive Director See Sch O) $7,100 $227,131 $8,066
James Butcher (Mgt Agent Svpfa See Sch O) $0 $169,769 $5,662
Lamont Taylor (Vice Chair) $0 $0 $0
Angelita Wolf (Secretary) $0 $0 $0
Debra Smith (Asst Sec/Treasurer) $0 $0 $0
Everett Roy (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,475
Expenses
$586,321
Net Income
-$56,846
Net Assets
$307,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $517,450
97.7%
Investment Income $273
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,752
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,185
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $65,964
11.3%
Assets/Debt
Total Assets $3,699,237
Total Liabilities $3,392,066
Net Assets $307,171
Compensation
Key Employees and Officers Compensation Related Other
Gilbert M Piette (Executive Director See Sch O) $9,382 $224,398 $7,663
James Butcher (Mgt Agent Svpfa See Sch O) $0 $140,343 $4,629
John Valls (Chair Ended In Tax Year) $0 $0 $0
Lamont Taylor (Vice Chair) $0 $0 $0
Angelita Wolf (Secretary) $0 $0 $0
Debra Smith (Treasurer) $0 $0 $0
Bridgett Gaona (Asst Sec. Ended In Tax Year) $0 $0 $0
Everett Roy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,549
Expenses
$805,143
Net Income
-$266,594
Net Assets
$364,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,968
33.4%
Program Services $356,048
66.1%
Investment Income $295
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,238
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,568
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $89,097
11.1%
Assets/Debt
Total Assets $3,777,591
Total Liabilities $3,413,574
Net Assets $364,017
Compensation
Key Employees and Officers Compensation Related Other
Gilbert M Piette (Executive Director See Sch O) $12,641 $210,282 $2,033
John Valls (Chair) $0 $0 $0
Lamont Taylor (Vice Chair) $0 $0 $0
Angelita Wolf (Secretary) $0 $0 $0
Debra Smith (Treasurer) $0 $0 $0
Bridgett Gaona (Asst Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,929
Expenses
$439,466
Net Income
-$90,537
Net Assets
$625,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,032
20.1%
Program Services $255,897
73.3%
Investment Income $391
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,609
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,725
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $73,496
16.7%
Assets/Debt
Total Assets $3,122,403
Total Liabilities $2,496,475
Net Assets $625,928
Compensation
Key Employees and Officers Compensation Related Other
Gilbert M Piette (Executive Director See Sch O) $12,522 $235,035 $2,632
Lamont Taylor (Chair) $0 $0 $0
John Valls (Vice Chair/Asst Secretary) $0 $0 $0
Angelita Wolf (Secretary/Treasurer) $0 $0 $0
Debra Smith (Director) $0 $0 $0
Bridgett Gaona (Director) $0 $0 $0
M Steven Henderson (Mgmt Agent Coo See Sch O) $0 $193,863 $8,687
Julie Farias (M Gm T Agent Cfo See Sch O) $0 $160,625 $7,893

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,812
Expenses
$423,418
Net Income
$44,394
Net Assets
$598,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $457,587
97.8%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,169
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,277
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $46,319
10.9%
Assets/Debt
Total Assets $1,590,707
Total Liabilities $992,189
Net Assets $598,518
Compensation
Key Employees and Officers Compensation Related Other
Gilbert M Piette (Executive Director See Sch O) $8,792 $194,077 $2,399
Lamont Taylor (Chair) $0 $0 $0
John Valls (Vice Chair/Asst Secretary) $0 $0 $0
Angelita Wolf (Secretary/Treasurer) $0 $0 $0
Debra Smith (Director) $0 $0 $0
Bridgett Gaona (Director) $0 $0 $0
M Steven Henderson (Mgmt Agent Coo See Sch O) $0 $178,906 $8,777
Julie Farias (M Gm T Agent Cfo See Sch O) $0 $161,038 $6,941

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,700
Expenses
$464,578
Net Income
$57,122
Net Assets
$554,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $511,312
98.0%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,356
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,790
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $60,046
12.9%
Assets/Debt
Total Assets $1,490,751
Total Liabilities $936,627
Net Assets $554,124
Compensation
Key Employees and Officers Compensation Related Other
Lamont Taylor (Chair) $0 $0 $0
John Valls (Vice Chair/Asst Secretary) $0 $0 $0
Angelita Wolf (Secretary/Treasurer) $0 $0 $0
Debra Smith (Director) $0 $0 $0
Bridgett Gaona (Director) $0 $0 $0
Stephanie Cantu (Secretary Ended In Tax Year) $0 $0 $0
Gilbert M Piette (Executive Director See Sch O) $0 $174,332 $2,822
M Steven Henderson (Mgmt Agent Coo See Sch O) $0 $179,738 $5,963
Julie Farias (M Gm T Agent Cfo See Sch O) $0 $52,500 $1,104

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,863
Expenses
$465,622
Net Income
$41,241
Net Assets
$497,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $505,834
99.8%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,004
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,088
13.8%
Assets/Debt
Total Assets $1,477,563
Total Liabilities $980,561
Net Assets $497,002
Compensation
Key Employees and Officers Compensation Related Other
Lamont Taylor (President) $0 $0 $0
John Valls (Vice President) $0 $0 $0
Stephanie Cantu (Secretary) $0 $0 $0
Angelita Wolf (Treasurer) $0 $0 $0
Debra Smith (Director) $0 $0 $0
Bridgett Gaona (Alternate Director) $0 $0 $0
Gilbert M Piette (Executive Director See Sch O) $0 $164,746 $2,816
M Steven Henderson (Mgmt Agent Cfo See Sch O) $0 $175,065 $5,961

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,088
Expenses
$424,163
Net Income
$66,925
Net Assets
$455,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $489,721
99.7%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,340
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,465
15.2%
Assets/Debt
Total Assets $1,466,138
Total Liabilities $1,010,377
Net Assets $455,761
Compensation
Key Employees and Officers Compensation Related Other
Lamont Taylor (President) $0 $0 $0
John Valls (Vice President) $0 $0 $0
Bridgett Gaona (Secretary) $0 $0 $0
Angelita Wolf (Treasurer) $0 $0 $0
Gilbert M Piette (Executive Director See Sch O) $0 $157,206 $2,711
M Steven Henderson (Mgmt Agent Cfo See Sch O) $0 $166,795 $5,754

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,207
Expenses
$380,841
Net Income
$110,366
Net Assets
$388,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $489,125
99.6%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,017
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,351
16.1%
Assets/Debt
Total Assets $1,455,457
Total Liabilities $1,066,621
Net Assets $388,836
Compensation
Key Employees and Officers Compensation Related Other
Lamont Taylor (President) $0 $0 $0
John Valls (Vice President) $0 $0 $0
Bridgett Gaona (Secretary) $0 $0 $0
Angelita Wolf (Treasurer) $0 $0 $0
Robert Morales (Vice Pres Ended Tax Year) $0 $0 $0
Melissa Baldaramos (Director Ended In Tax Year) $0 $0 $0
Gilbert M Piette (Executive Director See Sch O) $0 $186,919 $1,284
M Steven Henderson (Mgmt Agent Cfo See Sch O) $0 $162,446 $5,754

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,581
Expenses
$400,726
Net Income
$60,855
Net Assets
$278,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $452,872
98.1%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,637
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,479
13.3%
Assets/Debt
Total Assets $1,377,278
Total Liabilities $1,098,808
Net Assets $278,470

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,132
Expenses
$394,294
Net Income
$60,838
Net Assets
$217,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $444,522
97.7%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,536
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,698
11.3%
Assets/Debt
Total Assets $1,352,290
Total Liabilities $1,134,675
Net Assets $217,615

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,782
Expenses
$426,102
Net Income
$27,680
Net Assets
$156,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $439,687
96.9%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,939
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,506
14.4%
Assets/Debt
Total Assets $1,317,626
Total Liabilities $1,160,849
Net Assets $156,777

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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