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Employer Identification Number 26-3674070

1602 SOUTH STAPLES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:1602 SOUTH STAPLES
Employer identification number (EIN):26-3674070
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE CORPORATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF TEXAS ON AUGUST 11, 2008, FOR THE PURPOSE OF DEVELOPING AND OPERATING AN APARTMENT COMPLEX OF 6 UNITS FOR DEVELOPMENTALLY DISADVANTAGED CITIZENS IN CORPUS CHRISTI, TEXAS. THE PROJECT WILL OPERATE UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE CONSTRUCTION WAS COMPLETED IN SEPTEMBER 2010. RENT ON THE APARTMENT UNITS BEGAN ON NOVEMBER 2010.
Number of Employees0
Number of Volunteers0
Year Formed2008

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,617
Program Service Revenue from current yearUSD $ 81,745
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 14
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 81,759
Net assets / fund balances at end of fiscal yearUSD $ 465,595
Net assets / fund balances at beginning of fiscal yearUSD $ 449,002
Total liabilities at end of fiscal yearUSD $ 4,054
Total liabilities at beginning of fiscal yearUSD $ 37,629
Total assets at end of fiscal yearUSD $ 469,649
Total assets at beginning of fiscal yearUSD $ 486,631
Revenues less expenses for current yearUSD $ 16,593
Revenues less expenses for previous yearUSD $ -26,806
Total expenses for current yearUSD $ 65,166
Total expenses for previous yearUSD $ 70,437
Other expenses in current yearUSD $ 48,671
Other expenses in previous yearUSD $ 49,968
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,495
Employee salary and benefits paid in previous yearUSD $ 20,469
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 81,759
Total revenue in previous fiscal yearUSD $ 43,631
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,526
Program Service Revenue from current yearUSD $ 43,617
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 14
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 43,631
Net assets / fund balances at end of fiscal yearUSD $ 449,002
Net assets / fund balances at beginning of fiscal yearUSD $ 475,808
Total liabilities at end of fiscal yearUSD $ 37,629
Total liabilities at beginning of fiscal yearUSD $ 23,209
Total assets at end of fiscal yearUSD $ 486,631
Total assets at beginning of fiscal yearUSD $ 499,017
Revenues less expenses for current yearUSD $ -26,806
Revenues less expenses for previous yearUSD $ -17,142
Total expenses for current yearUSD $ 70,437
Total expenses for previous yearUSD $ 64,679
Other expenses in current yearUSD $ 49,968
Other expenses in previous yearUSD $ 44,880
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,469
Employee salary and benefits paid in previous yearUSD $ 19,799
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 43,631
Total revenue in previous fiscal yearUSD $ 47,537
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,999
Program Service Revenue from current yearUSD $ 47,526
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 11
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 47,537
Net assets / fund balances at end of fiscal yearUSD $ 475,808
Net assets / fund balances at beginning of fiscal yearUSD $ 492,950
Total liabilities at end of fiscal yearUSD $ 23,209
Total liabilities at beginning of fiscal yearUSD $ 19,878
Total assets at end of fiscal yearUSD $ 499,017
Total assets at beginning of fiscal yearUSD $ 512,828
Revenues less expenses for current yearUSD $ -17,142
Revenues less expenses for previous yearUSD $ -19,703
Total expenses for current yearUSD $ 64,679
Total expenses for previous yearUSD $ 67,711
Other expenses in current yearUSD $ 44,880
Other expenses in previous yearUSD $ 47,475
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,799
Employee salary and benefits paid in previous yearUSD $ 20,236
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,537
Total revenue in previous fiscal yearUSD $ 48,008
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,584
Program Service Revenue from current yearUSD $ 47,999
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 9
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 48,008
Net assets / fund balances at end of fiscal yearUSD $ 492,950
Net assets / fund balances at beginning of fiscal yearUSD $ 512,653
Total liabilities at end of fiscal yearUSD $ 19,878
Total liabilities at beginning of fiscal yearUSD $ 10,796
Total assets at end of fiscal yearUSD $ 512,828
Total assets at beginning of fiscal yearUSD $ 523,449
Revenues less expenses for current yearUSD $ -19,703
Revenues less expenses for previous yearUSD $ -14,528
Total expenses for current yearUSD $ 67,711
Total expenses for previous yearUSD $ 63,118
Other expenses in current yearUSD $ 47,475
Other expenses in previous yearUSD $ 41,256
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,236
Employee salary and benefits paid in previous yearUSD $ 21,862
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,008
Total revenue in previous fiscal yearUSD $ 48,590
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,131
Program Service Revenue from current yearUSD $ 48,584
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 6
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 48,590
Net assets / fund balances at end of fiscal yearUSD $ 512,653
Net assets / fund balances at beginning of fiscal yearUSD $ 527,181
Total liabilities at end of fiscal yearUSD $ 10,796
Total liabilities at beginning of fiscal yearUSD $ 10,984
Total assets at end of fiscal yearUSD $ 523,449
Total assets at beginning of fiscal yearUSD $ 538,165
Revenues less expenses for current yearUSD $ -14,528
Revenues less expenses for previous yearUSD $ -13,094
Total expenses for current yearUSD $ 63,118
Total expenses for previous yearUSD $ 64,226
Other expenses in current yearUSD $ 41,256
Other expenses in previous yearUSD $ 46,531
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,862
Employee salary and benefits paid in previous yearUSD $ 17,695
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,590
Total revenue in previous fiscal yearUSD $ 51,132
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,489
Program Service Revenue from current yearUSD $ 51,131
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 51,132
Net assets / fund balances at end of fiscal yearUSD $ 527,181
Net assets / fund balances at beginning of fiscal yearUSD $ 540,275
Total liabilities at end of fiscal yearUSD $ 10,984
Total liabilities at beginning of fiscal yearUSD $ 10,365
Total assets at end of fiscal yearUSD $ 538,165
Total assets at beginning of fiscal yearUSD $ 550,640
Revenues less expenses for current yearUSD $ -13,094
Revenues less expenses for previous yearUSD $ -7,636
Total expenses for current yearUSD $ 64,226
Total expenses for previous yearUSD $ 54,125
Other expenses in current yearUSD $ 46,531
Other expenses in previous yearUSD $ 54,125
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,695
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 51,132
Total revenue in previous fiscal yearUSD $ 46,489
Contributions and grants from current yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,991
Program Service Revenue from current yearUSD $ 46,489
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 46,489
Net assets / fund balances at end of fiscal yearUSD $ 540,275
Net assets / fund balances at beginning of fiscal yearUSD $ 547,911
Total liabilities at end of fiscal yearUSD $ 10,365
Total liabilities at beginning of fiscal yearUSD $ 15,121
Total assets at end of fiscal yearUSD $ 550,640
Total assets at beginning of fiscal yearUSD $ 563,032
Revenues less expenses for current yearUSD $ -7,636
Revenues less expenses for previous yearUSD $ -4,441
Total expenses for current yearUSD $ 54,125
Total expenses for previous yearUSD $ 51,439
Other expenses in current yearUSD $ 54,125
Other expenses in previous yearUSD $ 51,439
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 46,489
Total revenue in previous fiscal yearUSD $ 46,998
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,337
Program Service Revenue from current yearUSD $ 46,991
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 46,998
Net assets / fund balances at end of fiscal yearUSD $ 547,911
Net assets / fund balances at beginning of fiscal yearUSD $ 552,352
Total liabilities at end of fiscal yearUSD $ 15,121
Total liabilities at beginning of fiscal yearUSD $ 28,373
Total assets at end of fiscal yearUSD $ 563,032
Total assets at beginning of fiscal yearUSD $ 580,725
Revenues less expenses for current yearUSD $ -4,441
Revenues less expenses for previous yearUSD $ 90
Total expenses for current yearUSD $ 51,439
Total expenses for previous yearUSD $ 49,247
Other expenses in current yearUSD $ 51,439
Other expenses in previous yearUSD $ 49,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 46,998
Total revenue in previous fiscal yearUSD $ 49,337
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

1602 SOUTH STAPLES HOUSING INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 263674070

USA Mailing Address
P O BOX 10278
SAN ANTONIO
TX
78210
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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