Nonprofit · EIN 74-2698690
GUADALUPE COUNTY HOUSING DEVELOPMENT INC
Tax-exempt · SCHERTZ, TX 78154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $260,469 | $288,472 | -$28,003 | $903,773 | $1,545,762 | -$641,989 |
| December 31, 2024 | 990 | $262,154 | $255,616 | $6,538 | $923,387 | $1,537,373 | -$613,986 |
| December 31, 2023 | 990 | $208,458 | $291,876 | -$83,418 | $911,091 | $1,531,615 | -$620,524 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $260,169
- Investment income
- $300
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $64,705
- Salaries, compensation and benefits (total)
- $83,375
- Professional fundraising fees
- $0
- Accounting fees
- $10,160
- Occupancy
- $81,969
- Depreciation
- $52,251
- Program services (functional)
- $261,248
- Management and general (functional)
- $27,224
Balance sheet and other
- Total assets, start of year
- $923,387
- Total assets, end of year
- $903,773
- Total liabilities, end of year
- $1,545,762
- Net assets, end of year
- -$641,989
- Land, buildings and equipment
- $760,478
- Net assets without donor restrictions
- -$641,989
- Gross receipts
- $260,469
- Employees
- 0
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CIMARRON GILSON | PRESIDENT Officer | 1 | $0 |
| MELANIE MUSGRAVES | VICE PRESIDE Officer | 1 | $0 |
| BETH GERHARDT | SECRETARY Officer | 1 | $0 |
| HENRIETTA HAYDEN | DIRECTOR Trustee or director | 1 | $0 |
| CANNA SCHIEB | DIRECTOR Trustee or director | 1 | $0 |
| LAFERN NANCE | DIRECTOR Trustee or director | 1 | $0 |
| STACEY JOHNSON | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CIMARRON GILSON | PRESIDENT Officer | – | $0 |
| MELANIE MUSGRAVES | VICE PRESIDE Officer | – | $0 |
| BETH GERHARDT | SECRETARY Officer | – | $0 |
| HENRIETTA HAYDEN | DIRECTOR Trustee or director | – | $0 |
| CANNA SCHIEB | DIRECTOR Trustee or director | – | $0 |
| LAFERN NANCE | DIRECTOR Trustee or director | – | $0 |
| STACEY JOHNSON | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CIMARRON GILSON | PRESIDENT Officer | – | $0 |
| KRISTA SCHULTZE | SECRETARY Officer | – | $0 |
| WILLIAM BROWN | TREASURER Officer | – | $0 |
| NONA KAY SCALES | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1996 SCHERTZ PARKWAYSUITE 101, SCHERTZ, TX 78154-0000
- In care of
- % SUZANNE SMITH MANAGEMENT COMPANY
- Principal officer (990 for 2025)
- CIMARRON GILSON, 1996 SCHERTZ PARKWAY 101, SCHERTZ, TX 78154
- Signed the 990
- CIMARRON GILSON, PRESIDENT
- Phone
- (210) 566-6700
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
THE CORPORATION WILL OPERATE AS A SINGLE ASSET CORPORATION COMMITTED TO DEVELOP, OWN, AND OPERATE A SUPPORTIVE HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. THE CORPORATION IS FORMED FOR CHARITABLE PURPOSES, AND IT WILL BE NONPROFIT AND NONPARTISAN. THE CORPORATION WILL NOT ENGAGE IN ANY ACTIVITIES OR EXCERCISE ANY POWERS THAT ARE NOT IN FURTHERANCE OF THE CHARITABLE PURPOSES AS DESCRIBED IN THE ARTICLES OF INCORPORATION.
Program accomplishments
- THE CORPORATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS, FOR THE PURPOSE OF DEVELOPING AND OPERATING AN APARTMENT COMPLEX OF 22 UNITS IN SEGUIN, TEXAS. THE CORPORATION WILL OPERATE UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND BE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 811 CAPITAL ADVANCE AND PROJECT RENTAL ASSISTANCE.Expenses $261,248 · revenue $260,169
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 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 | 990 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
- 74-2698690
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $903,773
- Income (IRS master file)
- $260,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $260,469 | $288,472 | $903,773 | IRS |
| 990 | December 2024 | $262,154 | $255,616 | $923,387 | IRS |
| 990 | December 2023 | $208,458 | $291,876 | $911,091 | XML |
| 990 | December 2022 | $207,869 | $255,683 | $989,315 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 74-2698690).
Questions about GUADALUPE COUNTY HOUSING DEVELOPMENT INC
- What is the EIN of GUADALUPE COUNTY HOUSING DEVELOPMENT INC?
- The employer identification number (EIN) of GUADALUPE COUNTY HOUSING DEVELOPMENT INC is 74-2698690.
- Is GUADALUPE COUNTY HOUSING DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GUADALUPE COUNTY HOUSING DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUADALUPE COUNTY HOUSING DEVELOPMENT INC 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 GUADALUPE COUNTY HOUSING DEVELOPMENT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUADALUPE COUNTY HOUSING DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GUADALUPE COUNTY HOUSING DEVELOPMENT INC?
- The 990 for the year ended December 31, 2025 names CIMARRON GILSON.
- Who are the officers and directors of GUADALUPE COUNTY HOUSING DEVELOPMENT INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GUADALUPE COUNTY HOUSING DEVELOPMENT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $260,469, expenses of $288,472 and total assets of $903,773 at year end.
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