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Tg 303 Inc

Casa De Manana Apts

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
−$11.2k (2023)

Expenses
$6.29k (2023)

Total Assets
$34.7k (2023)

Total Liabilities
$4.18k (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
-$11,183
Expenses
$6,290
Net Income
-$17,473
Net Assets
$30,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,670
Total Liabilities $4,180
Net Assets $30,490
Compensation
Key Employees and Officers Compensation Related Other
Celia Garcia (Asst Secretary (Outgoing)) $0 $0 $0
Cenaida Balboa (Secretary (Outgoing)) $0 $0 $0
Cindy Boston (Director) $0 $0 $0
Debra Smith (Treasurer) $0 $0 $0
Everett Roy (Chair (Outgoing)) $0 $0 $0
Guadalupe Feregrino (Director) $0 $0 $0
Lamont Taylor (Vice Chair) $0 $0 $0
Jaclyn S Woodring (Executive Director) $0 $297,100 $20,876
James Butcher (Management Agent Svpfa) $0 $198,090 $6,729

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$13,058
Expenses
$10,901
Net Income
-$23,959
Net Assets
$47,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,253
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,340
Total Liabilities $3,377
Net Assets $47,963
Compensation
Key Employees and Officers Compensation Related Other
Celia Garcia (Asst Secretary) $0 $0 $0
Cenaida Balboa (Secretary) $0 $0 $0
Debra Smith (Treasurer) $0 $0 $0
Everett Roy (Chair) $0 $0 $0
Guadalupe Feregrino (Director) $0 $0 $0
Lamont Taylor (Vice Chair) $0 $0 $0
Gilbert M Piette (Outgoing Executive Director) $0 $189,392 $6,658
Jaclyn S Woodring (Executive Director) $0 $230,879 $17,202
James Butcher (Mgt Agent Svpfa) $0 $190,311 $6,414

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$35,735
Expenses
$17,291
Net Income
-$53,026
Net Assets
$71,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,500
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,707
Total Liabilities $3,785
Net Assets $71,922
Compensation
Key Employees and Officers Compensation Related Other
Gilbert M Piette (Executive Director See Sch O) $0 $234,231 $8,066
James Butcher (Mgt Agent Svpfa See Sch O) $0 $169,769 $5,662
Lamont Taylor (Vice Chair) $0 $0 $0
Cenaida Balboa (Secretary) $0 $0 $0
Debra Smith (Treasurer) $0 $0 $0
Celia Garcia (Asst Secretary) $0 $0 $0
Guadalupe Feregrino (Director) $0 $0 $0
Everett Roy (Chair Ended In Tax Year) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,256
Expenses
$33,038
Net Income
-$17,782
Net Assets
$124,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,429
> 100%
Program Services $0
Investment Income $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 $126,683
Total Liabilities $1,735
Net Assets $124,948
Compensation
Key Employees and Officers Compensation Related Other
Gilbert M Piette (Executive Director See Sch O) $0 $233,780 $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
Cenaida Balboa (Secretary) $0 $0 $0
Debra Smith (Treasurer) $0 $0 $0
Celia Garcia (Asst Secretary) $0 $0 $0
Guadalupe Feregrino (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,407,213
Expenses
$2,564,089
Net Income
-$3,971,302
Net Assets
$126,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
Program Services $350,848
Investment Income $431
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,811,977
Net Inventory Sales $0
Other Revenue $31,197
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,756
2.2%
Assets/Debt
Total Assets $162,137
Total Liabilities $35,494
Net Assets $126,643
Compensation
Key Employees and Officers Compensation Related Other
Gilbert M Piette (Executive Director See Sch O) $0 $222,923 $2,033
John Valls (Chair) $0 $0 $0
Lamont Taylor (Vice Chair) $0 $0 $0
Cenaida Balboa (Secretary) $0 $0 $0
Debra Smith (Treasurer) $0 $0 $0
Celia Garcia (Asst Secretary) $0 $0 $0
Guadalupe Feregrino (Alt Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,202,605
Expenses
$1,026,734
Net Income
$175,871
Net Assets
$4,086,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,000
4.6%
Program Services $1,058,736
88.0%
Investment Income $323
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,652
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,129
14.9%
Assets/Debt
Total Assets $4,294,446
Total Liabilities $207,992
Net Assets $4,086,454
Compensation
Key Employees and Officers Compensation Related Other
Lamont Taylor (Chair) $0 $0 $0
John Valls (Vice Chair) $0 $0 $0
Cenaida Balboa (Secretary) $0 $0 $0
Debra Smith (Treasurer) $0 $0 $0
Guadalupe Feregrino (Alt Director/Asst Secretary) $0 $0 $0
Celia Garcia (Director) $0 $0 $0
Andres Ferdin (Director Ended In Tax Year) $0 $0 $0
Gilbert M Piette (Executive Director See Sch O) $0 $247,557 $2,632
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
$1,314,467
Expenses
$1,081,148
Net Income
$233,319
Net Assets
$3,910,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,600
12.4%
Program Services $1,052,079
80.0%
Investment Income $321
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,379
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,795
12.9%
Assets/Debt
Total Assets $4,189,699
Total Liabilities $279,116
Net Assets $3,910,583
Compensation
Key Employees and Officers Compensation Related Other
Lamont Taylor (Chair) $0 $0 $0
John Valls (Vice Chair) $0 $0 $0
Cenaida Balboa (Alt. Director Secretary) $0 $0 $0
Debra Smith (Treasurer) $0 $0 $0
Guadalupe Feregrino (Alt. Director Asst Secretary) $0 $0 $0
Celia Garcia (Director) $0 $0 $0
Andres Ferdin (Director) $0 $0 $0
Gilbert M Piette (Executive Director See Sch O) $0 $202,869 $2,399
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
$1,266,241
Expenses
$1,047,857
Net Income
$218,384
Net Assets
$3,677,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,661
10.3%
Program Services $1,038,831
82.0%
Investment Income $296
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,323
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,687
14.6%
Assets/Debt
Total Assets $4,019,031
Total Liabilities $341,767
Net Assets $3,677,264
Compensation
Key Employees and Officers Compensation Related Other
Lamont Taylor (Chair) $0 $0 $0
John Valls (Vice Chair) $0 $0 $0
Cenaida Balboa (Secretary) $0 $0 $0
Debra Smith (Treasurer) $0 $0 $0
Guadalupe Feregrino (Asst Secretary) $0 $0 $0
Gilbert M Piette (Executive Director See Sch O) $0 $199,225 $3,226
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
$1,395,706
Expenses
$1,071,518
Net Income
$324,188
Net Assets
$3,458,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,150
20.0%
Program Services $1,006,054
72.1%
Investment Income $250
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,676
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,074
13.9%
Assets/Debt
Total Assets $3,880,619
Total Liabilities $421,739
Net Assets $3,458,880
Compensation
Key Employees and Officers Compensation Related Other
Lamont Taylor (President) $0 $0 $0
Guadalupe Feregrino (Vice President) $0 $0 $0
Cenaida Balboa (Secretary And Treasurer) $0 $0 $0
John Valls (Asst Secretary) $0 $0 $0
Debra Smith (Director) $0 $0 $0
Gilbert M Piette (Executive Director See Sch O) $0 $189,349 $3,233
M Steven Henderson (Mgt 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
$1,142,809
Expenses
$952,789
Net Income
$190,020
Net Assets
$3,134,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,000
3.7%
Program Services $983,223
86.0%
Investment Income $274
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,693
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,113
14.9%
Assets/Debt
Total Assets $3,606,218
Total Liabilities $471,526
Net Assets $3,134,692
Compensation
Key Employees and Officers Compensation Related Other
Lamont Taylor (President) $0 $0 $0
Guadalupe Feregrino (Secretary) $0 $0 $0
Cenaida Balboa (Treasurer) $0 $0 $0
John Valls (Asst Secretary) $0 $0 $0
Samantha Blum Stark (Director Ended In Tax Year) $0 $0 $0
Gilbert M Piette (Executive Director See Sch O) $0 $180,244 $3,109
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
$1,136,680
Expenses
$964,156
Net Income
$172,524
Net Assets
$2,944,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $969,203
85.3%
Investment Income $533
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $161,949
14.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,596
15.2%
Assets/Debt
Total Assets $3,541,314
Total Liabilities $596,642
Net Assets $2,944,672
Compensation
Key Employees and Officers Compensation Related Other
Lamont Taylor (President) $0 $0 $0
Kristen Lebaume Phelps (Vice Pres Ended In Tax Year) $0 $0 $0
Guadalupe Fefegrino (Secretary) $0 $0 $0
Cenaida Balboa (Treasurer) $0 $0 $0
John Valls (Asst Secretary) $0 $0 $0
Samantha Blum Stark (Director) $0 $0 $0
Dorothy Oliver (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
$1,086,690
Expenses
$960,128
Net Income
$126,562
Net Assets
$2,772,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $940,163
86.5%
Investment Income $686
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $145,841
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,415
14.1%
Assets/Debt
Total Assets $3,496,938
Total Liabilities $724,790
Net Assets $2,772,148

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,143,121
Expenses
$892,675
Net Income
$250,446
Net Assets
$2,645,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $934,921
81.8%
Investment Income $937
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $207,263
18.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,479
14.3%
Assets/Debt
Total Assets $3,746,532
Total Liabilities $1,100,946
Net Assets $2,645,586

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,040,441
Expenses
$897,707
Net Income
$142,734
Net Assets
$2,395,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $914,569
87.9%
Investment Income $1,440
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $124,432
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,516
14.3%
Assets/Debt
Total Assets $3,368,626
Total Liabilities $973,486
Net Assets $2,395,140

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

Fiscal Year Ending June
2003

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
2002

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

What Is 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.

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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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