Civic Intelligence

Alamo Heights United Methodist Church Foundation Inc.

990 • Fiscal year 2017 • EIN 74-1917834

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

825 East Basse RdSan Antonio, TX 78209-1832

(210) 826-3215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$157,530

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 232.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,576,067

Up $495,046 (+9.7%) from 2016

Net Assets

Up

$5,571,500

Up $494,579 (+9.7%) from 2016

Liabilities

Up

$4,567

Up $467 (+11%) from 2016

Revenue

Up

$67,789

Up $32,980 (+95%) from 2016

Expenses

Up

$133,140

Up $18,464 (+16%) from 2016

Net Income

Up

-$65,351

Up $14,516 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,628,508Liabilities 2010: $38,157Net Assets 2010: $1,590,3512010Assets 2011: $1,713,954Liabilities 2011: $2,812Net Assets 2011: $1,711,1422011Assets 2012: $2,730,714Liabilities 2012: $1,276Net Assets 2012: $2,729,4382012Assets 2013: $2,869,878Liabilities 2013: $0Net Assets 2013: $2,869,8782013Assets 2014: $5,007,222Liabilities 2014: $477Net Assets 2014: $5,006,7452014Assets 2015: $4,918,372Liabilities 2015: $5,341Net Assets 2015: $4,913,0312015Assets 2016: $5,081,021Liabilities 2016: $4,100Net Assets 2016: $5,076,9212016Assets 2017: $5,576,067Liabilities 2017: $4,567Net Assets 2017: $5,571,5002017Assets 2018: $5,172,711Liabilities 2018: $3,900Net Assets 2018: $5,168,8112018Assets 2019: $5,834,362Liabilities 2019: $100Net Assets 2019: $5,834,2622019Assets 2020: $6,319,240Liabilities 2020: $0Net Assets 2020: $6,319,2402020Assets 2021: $6,491,590Liabilities 2021: $96,721Net Assets 2021: $6,394,8692021Assets 2022: $5,371,376Liabilities 2022: $2,416Net Assets 2022: $5,368,9602022Assets 2023: $6,049,878Liabilities 2023: $2,216Net Assets 2023: $6,047,6622023Assets 2024: $7,341,632Liabilities 2024: $0Net Assets 2024: $7,341,6322024

Highlighted filing

2017

Assets$5,576,067
Liabilities$4,567
Net Assets$5,571,500

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $44,2412010Expenses 2011: $27,3572011Expenses 2012: $61,2342012Revenue 2013: $121,008Expenses 2013: $61,985Net Income 2013: $59,0232013Revenue 2014: $2,146,215Expenses 2014: $64,727Net Income 2014: $2,081,4882014Revenue 2015: $138,293Expenses 2015: $139,063Net Income 2015: -$7702015Revenue 2016: $34,809Expenses 2016: $114,676Net Income 2016: -$79,8672016Revenue 2017: $67,789Expenses 2017: $133,140Net Income 2017: -$65,3512017Revenue 2018: $32,758Expenses 2018: $175,853Net Income 2018: -$143,0952018Revenue 2019: $24,557Expenses 2019: $168,185Net Income 2019: -$143,6282019Revenue 2020: $22,639Expenses 2020: $377,407Net Income 2020: -$354,7682020Revenue 2021: $19,206Expenses 2021: $378,098Net Income 2021: -$358,8922021Revenue 2022: $153,657Expenses 2022: $312,488Net Income 2022: -$158,8312022Revenue 2023: $45,510Expenses 2023: $405,266Net Income 2023: -$359,7562023Revenue 2024: $721,548Expenses 2024: $277,922Net Income 2024: $443,6262024

Highlighted filing

2017

Revenue$67,789
Expenses$133,140
Net Income-$65,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$67,789
Mission and Program Overview

Mission

The foundation was organized to receive endowment gifts given in support of alamo heights united methodist church (ahumc), to invest and manage these funds, to provide periodic distributions to ahumc, and to assist in carrying out ahumc's mission.

Receive, invest and manage gifts to support the mission of alamo heights united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,081,021$5,576,067▲ $495,046
Total Assets$5,081,021$5,576,067▲ $495,046
Liabilities
Other Liabilities$4,100$4,567▲ $467
Total Liabilities$4,100$4,567▲ $467
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,046,100$5,515,679▲ $469,579
Permanently Rstr Net Assets$30,821$55,821▲ $25,000
Total Net Assets Fund Balance$5,076,921$5,571,500▲ $494,579
Total Liabilities and Net Assets / Fund Balance$5,081,021$5,576,067▲ $495,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,985,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$65,689$25,000▲ $5,969-$96,658
2016$64,377-▲ $1,312-$65,689
2015$63,978-▲ $399-$64,377
2014$62,923-▲ $1,055-$63,978
2013$62,245-▲ $678-$62,923
Compensation and Service Providers

Employees

NameTitleOtherTotal
Pastor Matt ScottSenior Pastor Designee$74,129$74,129
Valerie SladeDirector of Finance$45,774$45,774

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$33,996
Program Service Revenue
$0
Investment Income
$33,793
Other Revenue
$0
All Other Contributions
$33,996
Change in Net Assets
$-65,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,000
Other Expenses$5,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,000--$128,000
Fees for Services Accounting-$4,621-$4,621
Other Expenses$519--$519
Total Functional Expenses$128,519$4,621$0$133,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alamo Heights United Methodist ChurchSan Antonio, TX501(c)(3)Support Distribution to Ahumc$128,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Alamo Heights Umc$4,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Form 990, part vi section a - harold and patricia burkhardt are married.

Form 990, Part VI, Section A, Line 8B

Line 9 explanation - there are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - 990 draft was provided to the treasurer and the board for review. Any changes needed were made prior to filing.

Form 990, Part VI, Section C, Line 19

Documents provided upon request.

Filing and Contact Details

Filer

Filer Name
Alamo Heights United Methodist
EIN
74-1917834
Phone
2108263215
Address
825 EAST BASSE RD, SAN ANTONIO, TX 78209-1832

Signing Officer

Name
Valerie Slade
Title
Finance Manager
Phone
2108263215
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Darilek
Formed
1977
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
9901 IH-10 WEST SUITE 900, SAN ANTONIO, TX 78230
Preparer
Jennifer Siemer
Phone
2102987900
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The financials are issued in a compiled combining set of financial statements with the alamo heights united methodist church. The finance committee reviews and approves the compilation and approves selection of the accounting firm to prepare the compilation.

Financial Statement Notes

PART V, LINE 4:

The smith/sessions lecture endowment consists of donor-restricted funds. As required by its governing documents, the corpus is to be invested in perpetuity with only the investment return to be used for honorarium, travel and housing expenses for persons chosen to deliver lector's series or sermons for the church.

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IRS990/PrincipalOfficerNm0CRAIG DARILEK
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES EDUCATION TO THE ALAMO HEIGHTS UNITED METHODIST CHURCH (AHUMC) CONGREGATION REGARDING PLANNED OR ENDOWMENT GIVING IN ADDITION TO ANNUAL REPORTING REGARDING THE FOUNDATION'S ACTIVITIES. THE AHUMC CONGREGATION IS ALSO OFFERED EDUCATION REGARDING THE BENEFITS OF ESTATE PLANNING AND WILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PYInvestmentIncomeAmt034809
IRS990/PYOtherExpensesAmt04676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79867
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0114676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65351
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742557013
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0133140
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALAMO HEIGHTS UNITED METHODIST CHUR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0133140
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065689
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096658
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0678
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO ALAMO HEIGHTS UMC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01590158
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13985909
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TMF METHODIST LOAN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TMF BALANCED FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SMITH/SESSIONS LECTURE ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS. AS REQUIRED BY ITS GOVERNING DOCUMENTS, THE CORPUS IS TO BE INVESTED IN PERPETUITY WITH ONLY THE INVESTMENT RETURN TO BE USED FOR HONORARIUM, TRAVEL AND HOUSING EXPENSES FOR PERSONS CHOSEN TO DELIVER LECTOR'S SERIES OR SERMONS FOR THE CHURCH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05576067
IRS990ScheduleD/TotalLiabilityAmt04567
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0128000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT DISTRIBUTION TO AHUMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALAMO HEIGHTS UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0742557013
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0825 EAST BASSE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078209
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION IS CONTROLLED BY, AND SUPPORTS, THE ALAMO HEIGHTS UNITED METHODIST CHURCH. THE FOUNDATION MAKES ANNUAL DISTRIBUTIONS TO THE CHURCH FOR OPERATIONAL SUPPORT. NO ADDITIONAL RECORD KEEPING OR MONITORING OF GRANTS IS CONSIDERED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt095458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt052000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV DAVID MCNITZKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SENIOR PASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157530
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI SECTION A - HAROLD AND PATRICIA BURKHARDT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 9 EXPLANATION - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - 990 DRAFT WAS PROVIDED TO THE TREASURER AND THE BOARD FOR REVIEW. ANY CHANGES NEEDED WERE MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIALS ARE ISSUED IN A COMPILED COMBINING SET OF FINANCIAL STATEMENTS WITH THE ALAMO HEIGHTS UNITED METHODIST CHURCH. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE COMPILATION AND APPROVES SELECTION OF THE ACCOUNTING FIRM TO PREPARE THE COMPILATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALAMO HEIGHTS UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742557013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1-CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0825 EAST BASSE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.34$0.72$0.28$0.44
2023Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$0.05$0.41$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.15$0.31$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.10$6.39$0.02$0.38$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.02$0.38$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$0.02$0.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.03$0.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.57$0.07$0.13$0.07
2016Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$0.03$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.15$0.06$2.08
2013Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$0.04
Peer Organizations

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