Civic Intelligence

Cranfills Gap Housing Development Inc

EIN 23-7109934 • 501(c)4 • Cranfills Gap, TX

Profile

LOW RENTAL HOUSING

PO Box 202Cranfills Gap, TX 76637

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$177,840

Up $26,843 (+18%) from 2023

Liabilities

Down

$33,590

Down $5,034 (-13%) from 2023

Net Assets

Up

$144,250

Up $31,877 (+28%) from 2023

Revenue

Up

$77,706

Up $7,227 (+10%) from 2023

Expenses

Down

$45,829

Down $25,290 (-36%) from 2023

Net Income

Up

$31,877

Up $32,517 (+5081%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $142,162Liabilities 2010: $145,329Net Assets 2010: -$3,1672010Assets 2011: $138,461Liabilities 2011: $138,783Net Assets 2011: -$3222011Assets 2012: $135,451Liabilities 2012: $132,889Net Assets 2012: $2,5622012Assets 2013: $126,876Liabilities 2013: $126,394Net Assets 2013: $4822013Assets 2014: $125,329Liabilities 2014: $118,987Net Assets 2014: $6,3422014Assets 2015: $120,846Liabilities 2015: $112,280Net Assets 2015: $8,5662015Assets 2016: $124,020Liabilities 2016: $105,269Net Assets 2016: $18,7512016Assets 2017: $115,785Liabilities 2017: $99,052Net Assets 2017: $16,7332017Assets 2018: $128,014Liabilities 2018: $91,673Net Assets 2018: $36,3412018Assets 2019: $119,565Liabilities 2019: $64,366Net Assets 2019: $55,1992019Assets 2020: $130,129Liabilities 2020: $57,126Net Assets 2020: $73,0032020Assets 2021: $148,716Liabilities 2021: $49,793Net Assets 2021: $98,9232021Assets 2022: $157,195Liabilities 2022: $44,183Net Assets 2022: $113,0122022Assets 2023: $150,997Liabilities 2023: $38,624Net Assets 2023: $112,3732023Assets 2024: $177,840Liabilities 2024: $33,590Net Assets 2024: $144,2502024

Highlighted filing

2024

Assets$177,840
Liabilities$33,590
Net Assets$144,250

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $63,425Expenses 2010: $61,352Net Income 2010: $2,0732010Revenue 2011: $64,015Expenses 2011: $61,171Net Income 2011: $2,8442011Revenue 2012: $60,742Expenses 2012: $57,861Net Income 2012: $2,8812012Revenue 2013: $64,301Expenses 2013: $66,379Net Income 2013: -$2,0782013Revenue 2014: $64,265Expenses 2014: $58,409Net Income 2014: $5,8562014Revenue 2015: $69,753Expenses 2015: $67,528Net Income 2015: $2,2252015Revenue 2016: $67,296Expenses 2016: $57,112Net Income 2016: $10,1842016Revenue 2017: $68,269Expenses 2017: $70,287Net Income 2017: -$2,0182017Revenue 2018: $67,250Expenses 2018: $47,642Net Income 2018: $19,6082018Revenue 2019: $64,301Expenses 2019: $45,443Net Income 2019: $18,8582019Revenue 2020: $61,027Expenses 2020: $43,223Net Income 2020: $17,8042020Revenue 2021: $71,095Expenses 2021: $45,176Net Income 2021: $25,9192021Revenue 2022: $71,470Expenses 2022: $57,381Net Income 2022: $14,0892022Revenue 2023: $70,479Expenses 2023: $71,119Net Income 2023: -$6402023Revenue 2024: $77,706Expenses 2024: $45,829Net Income 2024: $31,8772024

Highlighted filing

2024

Revenue$77,706
Expenses$45,829
Net Income$31,877

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.34$1.44$0.78$0.46$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$0.70$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.13$0.71$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.50$0.99$0.71$0.45$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.57$0.73$0.61$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.64$0.55$0.64$0.45$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.92$0.36$0.67$0.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.99$0.17$0.68$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.05$0.19$0.67$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.09$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.19$0.06$0.64$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.27$1.26$0.00$0.64$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.33$0.03$0.61$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.39$0.00$0.64$0.61$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.45$0.03$0.63$0.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$77,706
Mission and Program Overview

Mission

LOW RENTAL HOUSING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES RENTAL HOUSING TO PERSONS WITH LOW INCOMES. APPROXIMATELY 56 PERSONS ARE SERVED AT ANY ONE TIME$16,926$45,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WITTEPresident & Director-$0--
SANDIE NOWLINVice-Pres & Director-$0--
KARA PRUITTSecretary & Director-$0--
RAY SORRELSDirector-$0--
ED RISERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cranfills Gap Housing Development Inc
EIN
23-7109934
Phone
2545972414
Address
PO BOX 202, CRANFILLS GAP, TX 76637

Signing Officer

Name
David Witte
Title
President
Phone
2545972414
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Moore Company Pllc
Address
714 W 5TH STREET, CLIFTON, TX 76634
Preparer
Ethan Moore
Phone
2546758635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 741.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 16,926.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 3,759. Description: interest. Amount: 311. Description: insurance. Amount: 9,942. Description: office expense. Amount: 851. Description: supplies. Amount: 3,620. Description: dues. Amount: 145. Total to form 990-ez, line 16: 18,628.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: security deposits. Beg. Of year amount: 4,823. End of year amount: 5,123. Description: loan payable. Beg. Of year amount: 33,801. End of year amount: 28,467.

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02545972414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANFILLS GAP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012780
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177840
IRS990EZ/GrossReceiptsAmt077706
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0741
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144250
IRS990EZ/OccupancyRentUtltsAndMaintAmt014421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDIE NOWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY SORRELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED RISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt018628
IRS990EZ/OtherRevenueTotalAmt016926
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENTAL HOUSING
IRS990EZ/ProgramServiceRevenueAmt060039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES RENTAL HOUSING TO PERSONS WITH LOW INCOMES. APPROXIMATELY 56 PERSONS ARE SERVED AT ANY ONE TIME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045828
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033590
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045829
IRS990EZ/TotalProgramServiceExpensesAmt045828
IRS990EZ/TotalRevenueAmt077706
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 16,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 3,759. DESCRIPTION: INTEREST. AMOUNT: 311. DESCRIPTION: INSURANCE. AMOUNT: 9,942. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 851. DESCRIPTION: SUPPLIES. AMOUNT: 3,620. DESCRIPTION: DUES. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 18,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,823. END OF YEAR AMOUNT: 5,123. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 33,801. END OF YEAR AMOUNT: 28,467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545972414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRANFILLS GAP HOUSING DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0237109934
ReturnHeader/Filer/PhoneNum02545972414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0CRANFILLS GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076637
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933411525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 W 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076634
ReturnHeader/PreparerPersonGrp/PhoneNum02546758635
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETHAN MOORE
ReturnHeader/ReturnTs02025-11-17T17:17:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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