San Antonio Newspaper Guild Housing Trust in San Antonio, Texas (TX)

San Antonio Newspaper Guild Housing Trust
Employer Identification Number (EIN)	741660338
Name of Organization	San Antonio Newspaper Guild Housing Trust
Address	8610 N New Braunfels Ave Ste 500, San Antonio, TX 78217-6397
Activities	Other housing activities
Subsection	Social Welfare Organization
Ruling Date	12/1971
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Trust
Exempt Organization Status	Unconditional Exemption
Tax Period	03/2010
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,124,258
Amount of Income	$745,785
Form 990 Revenue Amount	$745,785
National Taxonomy of Exempt Entities (NTEE)	Housing, Shelter: Public Housing Facilities

Non-representatives - add comments:

Amount of income in 2010: $745,785

This organization:	$745,785
Other organizations performing similar types of work:	$830,011

Assets in 2010: $1,124,258

This organization:	$1,124,258
Other organizations performing similar types of work:	$2,556,923

Expenses in 2007: $682,733

San Antonio Newspaper Guild Housing Trust:	$682,733
Other organizations performing similar types of work:	$814,088

Income to expenses ratio in 2007: 0.9

San Antonio Newspaper Guild Housing Trust:	0.9
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 100.0%

San Antonio Newspaper Guild Housing Trust:	100.0%
Other organizations performing similar types of work:	91.0%

Grants share in income in 2007: 0.0%

San Antonio Newspaper Guild Housing Trust:	0.0%
Other organizations performing similar types of work:	0.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$-85,135	$12,925	$677,139	$324,105	$619,201	$620,608	$624,783	$627,195
Contributions, gifts, grants, and similar amounts received	$202,383	$228,150	$235,531	$233,991	$0	$0	$0	$0
Contributions to donor advised funds							$0	$0
Direct public support	$0	$0	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$202,383	$228,150	$235,531	$233,991	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$580,972	$576,975	$573,905	$581,176
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$4,374	$2,132	$4,920	$7,230	$6,085	$10,522	$14,754	$15,406
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$-291,892	$-217,357	$-181,803	$-226,317	$0	$0	$0	$0
Gross rents	$323,626	$352,478	$432,230	$399,231	$0	$0	$0	$0
Less: rental expenses	$615,518	$569,835	$614,033	$625,548	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$618,491	$309,201	$32,144	$33,111	$36,124	$30,613
Total expenses	$0	$0	$0	$0	$659,775	$685,284	$654,703	$682,733
Program services	$0	$0	$0	$0	$659,775	$685,284	$654,703	$682,733
Management and general	$0	$0	$0	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$-889,501	$-877,634	$-202,669	$118,884	$78,310	$13,634	$-16,286	$-71,824
Excess or (deficit) for the year	$-85,135	$12,925	$677,139	$324,105	$-40,574	$-64,676	$-29,920	$-55,538
Net assets or fund balances at beginning of year	$-804,206	$-889,501	$-877,634	$-202,669	$118,884	$78,310	$13,634	$-16,286
Other changes in net assets or fund balances	$-160	$-1,058	$-2,174	$-2,552	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$682,733	$682,733	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$98,443	$98,443	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$15,622	$15,622	$0	$0
Payroll taxes	$8,008	$8,008	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$8,826	$8,826	$0	$0
Legal fees	$1,903	$1,903	$0	$0
Supplies	$27,468	$27,468	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$310,935	$310,935	$0	$0
Equipment rental and maintenance	$547	$547	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$1,010	$1,010	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$73,453	$73,453	$0	$0
Other expenses not covered above	$136,518	$136,518	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$988,745	$947,048	$1,511,355	$1,773,392	$1,717,271	$1,541,910	$1,454,582	$1,312,001
Cash - non-interest-bearing	$3,818	$14,584	$35,680	$33,356	$56,780	$22,691	$12,736	$23,969
Savings and temporary cash investments	$18,760	$21,193	$23,156	$23,077	$24,164	$23,237	$24,693	$28,197
Accounts receivable less allowance for doubtful accounts	$16	$14	$849	$3,934	$1,345	$4,903	$6,749	$14,327
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$18,567	$37,848	$36,776	$31,243	$27,675	$28,314	$30,065	$27,240
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$141,039	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$803,350	$776,219	$725,347	$659,528	$600,207	$547,068	$673,011	$637,470
Other assets, including program-related investments	$3,195	$97,190	$689,547	$1,022,254	$1,007,100	$915,697	$707,328	$580,798
Total liabilities	$1,878,246	$1,824,682	$1,714,024	$1,654,508	$1,638,961	$1,528,276	$1,470,868	$1,383,825
Accounts payable and accrued expenses	$153,709	$158,685	$113,034	$121,995	$177,417	$148,834	$175,995	$177,255
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$5,298	$7,008	$12,851
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$1,704,511	$1,644,522	$1,579,876	$1,510,212	$1,435,139	$1,354,238	$1,267,057	$1,173,107
Other liabilities	$20,026	$21,475	$21,114	$22,301	$26,405	$19,906	$20,808	$20,612
Total liabilities and net assets/fund balances	$988,745	$947,048	$1,511,355	$1,773,392	$1,717,271	$1,541,910	$1,454,582	$1,312,001
Total net assets or fund balances	$-889,501	$-877,634	$-202,669	$118,884	$78,310	$13,634	$-16,286	$-71,824

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$-85,135	$12,925	$677,139	$324,105	$0	$620,608	$624,783	$627,195
Total revenue, gains, and other support per audited financial statements	$-85,135	$12,925	$677,139	$324,105	$0	$620,608	$624,783	$627,195
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0	$0	$685,284	$654,703	$682,733
Total expenses and losses per audited financial statements	$0	$0	$0	$0	$0	$685,284	$654,703	$682,733
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	2
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?	Yes
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$16,755	$610,440
Program service revenue
Program service revenue 1	000000	$0	00	$0	$356,694
Program service revenue 2	000000	$0	00	$0	$224,482
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$15,406	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$1,349	$29,264

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Alamo Area Mutual Housing Association Inc	4100 Piedras Dr East Ste 200, San Antonio, TX 78228	TX	1991-08	$9,045,489
2	Community Development Corporation Of Brownsville Inc	901 E Levee St, Brownsville, TX 78520-5164	TX	1975-10	$7,879,963
3	Community Housing Fund	800 W Airport Fwy 1100, Irving, TX 75062	TX	1992-10	$5,681,094
4	Merced Housing Texas	212 W Laurel, San Antonio, TX 78212-4303	TX		$5,027,646
5	San Antonio Alternative Housing Corporation	1515 S Trinity St, San Antonio, TX 78207	TX	1994-05	$2,109,380
6	Pasadena Interfaith Housing Foundation Inc	2112 Easthaven Dr, Pasadena, TX 77506-5173	TX	1980-09	$1,650,806
7	St Marks Towers Inc	One Towers Plaza, Brunswick, GA 31520-4461	GA	1979-12	$1,569,853
8	Columbus Club Association Of Ysleta Texas Trust	7900 Knights, El Paso, TX 79915-4039	TX	1971-12	$1,495,243
9	Houston Heights Tower Service Corp	2211 Norfolk Street, Houston, TX 77098-4096	TX	1975-03	$1,405,430
10	Tg 303 Inc, Casa De Manana Apts	8610 N New Braunfels Ave Ste 500, San Antonio, TX 78217-6397	TX	2002-12	$1,086,690
11	San Antonio Newspaper Guild Housing Trust	8610 N New Braunfels Ave Ste 500, San Antonio, TX 78217-6397	TX	1971-12	$745,785
12	Tg 110 Inc	8610 N New Braunfels Ave Ste 500, San Antonio, TX 78217-6397	TX	2002-11	$3,238,697
13	Rio Concho Manor Inc	401 Rio Concho Drive, San Angelo, TX 76903-5505	TX	1988-10	$1,251,522
14	Tg 104 Inc, Bavarian Manor Apts	8610 N New Braunfels Ave Ste 500, San Antonio, TX 78217-6397	TX	2002-11	$737,935
15	T G 107 Inc, Seguin Manor Apts	8610 N New Braunfels Ave Ste 500, San Antonio, TX 78217-6397	TX	2002-11	$626,345
16	Tg 109 Inc, Rio Manor Apts	8610 North New Branufels No 500, San Antonio, TX 78217	TX	2002-11	$363,716
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18	Tg 301 Inc, Sutton Square	8610 N New Braunfels Ave Ste 500, San Antonio, TX 78217-6397	TX	2002-11	$260,924
19	Tg 102 Inc, Oak Manor Apartments	8610 N New Braunfels Ave Ste 500, San Antonio, TX 78217-6397	TX	2002-11	$93,279
20	Future Opportunities Inc	2714 Stone Edge St, San Antonio, TX 78232-4218	TX	2000-01	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	6
Arkansas	3
Arizona	12
California	98
Colorado	15
Connecticut	8
District of Columbia	5
Delaware	2
Florida	33
Georgia	20
Hawaii	13
Iowa	10
Idaho	3
Illinois	33
Indiana	7
Kansas	4
Kentucky	4
Louisiana	12
Massachusetts	22
Maryland	8
Maine	7
Michigan	22
Minnesota	19
Missouri	16
Mississippi	5

Montana	3
North Carolina	12
North Dakota	2
Nebraska	3
New Hampshire	1
New Jersey	23
New Mexico	6
Nevada	1
New York	76
Ohio	46
Oklahoma	2
Oregon	9
Pennsylvania	46
Rhode Island	4
South Carolina	4
South Dakota	4
Tennessee	10
Texas	36
Utah	1
Virginia	26
Vermont	5
Washington	11
Wisconsin	12
West Virginia	1
Wyoming	1
International	3

Total

737

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