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Roseville Housing Trust Of San Antonio

  • San Antonio, TX
  • Tax-exempt since Jan. 1973
  • EIN: 74-1693095

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$923k (2024)

Expenses
$933k (2024)

Total Assets
$3.32M (2024)

Total Liabilities
$48.5k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings 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.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,963
Expenses
$933,204
Net Income
-$10,241
Net Assets
$3,274,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $917,089
99.4%
Investment Income $5,874
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,593
18.3%
Assets/Debt
Total Assets $3,323,543
Total Liabilities $48,547
Net Assets $3,274,996
Compensation
Key Employees and Officers Compensation Related Other
Melanie Cowart (President) $0 $0 $0
Sharonn Gardner Swisher (Vice Preside) $0 $0 $0
Hilda Penn (Secretary) $0 $0 $0
Pamela E Ray (Director Of) $0 $0 $0
Sandra Reese (Director) $0 $0 $0
Precious C Coleman (Director) $0 $0 $0
Kelly N Forest (Director) $0 $0 $0
Sheri L Evans (Director) $0 $0 $0
Sharon Crocket Ray (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,723,078
Expenses
$943,520
Net Income
$779,558
Net Assets
$3,281,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,838
23.3%
Program Services $1,319,340
76.6%
Investment Income $2,900
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,405,822
Total Liabilities $124,035
Net Assets $3,281,787
Compensation
Key Employees and Officers Compensation Related Other
Melanie Cowart (President) $0 $0 $0
Sharonn Gardner Swisher (Vice Preside) $0 $0 $0
Beverly Johnson (Secretary) $0 $0 $0
Montrae Williams (Director Of) $0 $0 $0
H Donna Millhouse (Member) $0 $0 $0
Dr Michael Passmore (Member) $0 $0 $0
Jozett L Ruffin (Member) $0 $0 $0
Marilyn Stanton White (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,177,825
Expenses
$696,266
Net Income
$481,559
Net Assets
$2,502,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $925,693
78.6%
Program Services $251,618
21.4%
Investment Income $514
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,934,325
Total Liabilities $432,096
Net Assets $2,502,229
Compensation
Key Employees and Officers Compensation Related Other
Melanie Cowart (President) $0 $0 $0
Sharonn Gardner Swisher (Vice Preside) $0 $0 $0
Beverly Johnson (Secretary) $0 $0 $0
Montrae Williams (Director Of) $0 $0 $0
H Donna Millhouse (Member) $0 $0 $0
Dr Michael Passmore (Member) $0 $0 $0
Jozett L Ruffin (Member) $0 $0 $0
Marilyn Stanton White (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$710,767
Expenses
$600,761
Net Income
$110,006
Net Assets
$2,020,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,949
64.1%
Program Services $254,726
35.8%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,102,213
Total Liabilities $81,543
Net Assets $2,020,670
Compensation
Key Employees and Officers Compensation Related Other
Melanie Cowart (President) $0 $0 $0
Sharonn Gardner Swisher (Vice Preside) $0 $0 $0
Beverly Johnson (Secretary) $0 $0 $0
Montrae Williams (Director Of) $0 $0 $0
H Donna Millhouse (Member) $0 $0 $0
Dr Michael Passmore (Member) $0 $0 $0
Jozett L Ruffin (Member) $0 $0 $0
Marilyn Stanton White (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,096
Expenses
$528,605
Net Income
$166,491
Net Assets
$1,910,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $694,704
99.9%
Investment Income $392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,953,285
Total Liabilities $42,621
Net Assets $1,910,664

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,689
Expenses
$641,432
Net Income
$319,257
Net Assets
$1,744,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $958,917
99.8%
Investment Income $1,772
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,794,430
Total Liabilities $50,257
Net Assets $1,744,173

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,206
Expenses
$514,193
Net Income
$121,013
Net Assets
$1,424,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $633,453
99.7%
Investment Income $1,753
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,469,364
Total Liabilities $44,448
Net Assets $1,424,916

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$622,464
Expenses
$534,625
Net Income
$87,839
Net Assets
$1,303,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $621,329
99.8%
Investment Income $1,135
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,345,017
Total Liabilities $41,114
Net Assets $1,303,903

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,966
Expenses
$477,749
Net Income
$124,217
Net Assets
$1,216,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $600,462
99.8%
Investment Income $1,504
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,259,710
Total Liabilities $43,646
Net Assets $1,216,064

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,519
Expenses
$471,081
Net Income
$113,438
Net Assets
$1,091,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $583,852
99.9%
Investment Income $667
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,131,349
Total Liabilities $39,502
Net Assets $1,091,847

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,481
Expenses
$472,962
Net Income
$85,519
Net Assets
$978,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $557,811
99.9%
Investment Income $670
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,018,415
Total Liabilities $40,006
Net Assets $978,409

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,660
Expenses
$428,424
Net Income
$128,236
Net Assets
$892,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $556,490
100.0%
Investment Income $170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $929,015
Total Liabilities $36,125
Net Assets $892,890

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,949
Expenses
$411,287
Net Income
$136,662
Net Assets
$764,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $547,524
99.9%
Investment Income $425
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,095,697
Total Liabilities $331,043
Net Assets $764,654

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • 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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated