Civic Intelligence

S a Heals

990 • Fiscal year 2021 • EIN 47-3092897

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SAHEALS.COM
525 Arthur StreetSan Antonio, TX 78202

(210) 259-9931

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$372,116

Down $19,371 (-4.9%) from 2020

Net Assets

Down

$372,116

Down $6,633 (-1.8%) from 2020

Liabilities

Down

$0

Down $12,738 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$293,989

Down $17,263 (-5.5%) from 2020

Expenses

Up

$300,622

Up $39,451 (+15%) from 2020

Net Income

Down

-$6,633

Down $56,714 (-113%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $22,020Liabilities 2015: $1,477Net Assets 2015: $20,5432015Assets 2016: $133,404Liabilities 2016: $7,000Net Assets 2016: $126,4042016Assets 2017: $551,754Liabilities 2017: $392,038Net Assets 2017: $159,7162017Assets 2018: $334,632Liabilities 2018: $123,505Net Assets 2018: $211,1272018Assets 2019: $331,673Liabilities 2019: $809Net Assets 2019: $330,8642019Assets 2020: $391,487Liabilities 2020: $12,738Net Assets 2020: $378,7492020Assets 2021: $372,116Liabilities 2021: $0Net Assets 2021: $372,1162021Assets 2021: $386,771Liabilities 2021: $0Net Assets 2021: $386,7712021Assets 2022: $467,197Liabilities 2022: $12,000Net Assets 2022: $455,1972022Assets 2023: $376,410Liabilities 2023: $0Net Assets 2023: $376,4102023Assets 2024: $431,248Liabilities 2024: $36,572Net Assets 2024: $394,6762024

Highlighted filing

2021

Assets$372,116
Liabilities$0
Net Assets$372,116
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $121,739Expenses 2015: $112,371Net Income 2015: $9,3682015Revenue 2016: $254,649Expenses 2016: $149,280Net Income 2016: $105,3692016Revenue 2017: $281,584Expenses 2017: $248,302Net Income 2017: $33,2822017Revenue 2018: $386,658Expenses 2018: $246,513Net Income 2018: $140,1452018Revenue 2019: $348,270Expenses 2019: $227,724Net Income 2019: $120,5462019Revenue 2020: $311,252Expenses 2020: $261,171Net Income 2020: $50,0812020Revenue 2021: $293,989Expenses 2021: $300,622Net Income 2021: -$6,6332021Revenue 2021: $293,989Expenses 2021: $285,967Net Income 2021: $8,0222021Revenue 2022: $476,142Expenses 2022: $407,717Net Income 2022: $68,4252022Revenue 2023: $259,654Expenses 2023: $338,441Net Income 2023: -$78,7872023Revenue 2024: $430,098Expenses 2024: $411,832Net Income 2024: $18,2662024

Highlighted filing

2021

Revenue$293,989
Expenses$300,622
Net Income-$6,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$293,989
Mission and Program Overview

Mission

A faith-based non-profit with a mission to help restore health and wholeness to kids and neighborhoods in san antonio.

A faith-based non-profit with a mission to help restore health and wholeness to kids and neighborshoods in san antonio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,398$351,765▼ $6,633
Cash and Non-Interest-Bearing Accounts$226,420$211,445▼ $14,975
Land, Buildings, and Equipment, Net$165,067$160,671▼ $4,396
Cap Stk Tr Prin Current Funds$20,351$20,351→ $0
Total Assets$391,487$372,116▼ $19,371
Liabilities
Unsecured Notes Loans Payable$12,500$0▼ $12,500
Accounts Payable and Accrued Expenses$238$0▼ $238
Total Liabilities$12,738$0▼ $12,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,749$372,116▼ $6,633
Total Liabilities and Net Assets / Fund Balance$391,487$372,116▼ $19,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,889$25,566$133,455
Land$52,782-$52,782
Equipment$0$5,419$5,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles FoltzPresidentFT$30,000$30,000
Jennifer FoltzDirectorFT$30,000$30,000
Charles Foltz--$30,000$30,000
Jennifer Foltz--$30,000$30,000

Board Members and Trustees

NameTitle
Michelle StehlingBoard Member
Travis SawdonBoard Member
William Van KleefBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$235,882
Program Service Revenue
$58,107
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,232
Change in Net Assets
$-6,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,262
Salaries, Compensation, and Employee Benefits$91,360
Total Fundraising Expense$17,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$75,935$0$75,935
Other Expenses$0$0$17,623$17,623
Insurance$0$12,044$0$12,044
All Other Expenses$0$11,880$0$11,880
Fees for Services Accounting$0$11,506$0$11,506
Comp Disqual Persons$0$9,765$0$9,765
Travel$0$8,364$0$8,364
Payroll Taxes$0$5,660$0$5,660
Depreciation Depletion$0$4,396$0$4,396
Advertising$0$2,886$0$2,886
Office Expenses$0$2,438$0$2,438
Conferences and Meetings$0$2,323$0$2,323
Total Functional Expenses$135,802$147,197$17,623$300,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
S a Heals
EIN
47-3092897
Phone
2102599931
Address
525 ARTHUR STREET, SAN ANTONIO, TX 78202

Signing Officer

Name
Charles Foltz
Title
Principal Officer
Phone
2102599931
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Foltz
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
100

Preparer

Firm
Baros and Company Pc
Address
1314 EAST SONTERRA BLVD SUITE 401, SAN ANTONIO, TX 78258
Preparer
David L Baros CPA
Phone
2103669444
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NOT PROVIDED”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 8A

“PREPARED MINUTES”

Pt VI, Line 8B

“PREPARED MINUTES”

Pt VI, Line 2

“Charles foltz and jennifer foltz-spouses”

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133455
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05419
IRS990ScheduleD/LandGrp/BookValueAmt052782
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160671
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES FOLTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER FOLTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARED MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARLES FOLTZ AND JENNIFER FOLTZ-SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391487
IRS990/TotalAssetsEOYAmt0372116
IRS990/TotalAssetsGrp/BOYAmt0391487
IRS990/TotalAssetsGrp/EOYAmt0372116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235882
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012738
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012738
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135802
IRS990/TotalProgramServiceRevenueAmt058107
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08364
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 ARTHUR STREET
IRS990/USAddress/CityNm0SAN ANTONIO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,116
Liabilities
$0
Net assets
$372,116
Revenue
$293,989
Expenses
$300,622
Net income
-$6,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.37$3.95$4.30$4.12$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.60$3.38$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$4.76$4.08$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.94$2.86$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.94$3.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.13$3.79$3.11$2.61$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$3.48$2.28$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.35$1.24$2.11$3.87$2.47$1.40
2017Detailed filing. Detailed filing data is available for this year.$5.52$3.92$1.60$2.82$2.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$2.55$1.49$1.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.22$1.12$0.09