Civic Intelligence

Christian Task Force Inc.

990 • Fiscal year 2020 • EIN 74-1934276

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 14, 2020

Organization ProfileWWW.CHRISTIANVILLAGESANANTONIO.COM
4702 West AvenueSan Antonio, TX 78213

(210) 341-9133

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,159,823

Up $31,560 (+2.8%) from 2019

Net Assets

Up

$499,381

Up $246,302 (+97%) from 2019

Liabilities

Down

$660,442

Down $214,742 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$892,197

Up $32,816 (+3.8%) from 2019

Expenses

Down

$645,895

Down $34,018 (-5.0%) from 2019

Net Income

Up

$246,302

Up $66,834 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,411,637Liabilities 2011: $2,071,807Net Assets 2011: -$660,1702011Assets 2012: $1,367,573Liabilities 2012: $1,967,845Net Assets 2012: -$600,2722012Assets 2013: $1,268,337Liabilities 2013: $1,858,098Net Assets 2013: -$589,7612013Assets 2014: $1,183,521Liabilities 2014: $1,730,353Net Assets 2014: -$546,8322014Assets 2015: $1,116,281Liabilities 2015: $1,588,465Net Assets 2015: -$472,1842015Assets 2016: $1,045,787Liabilities 2016: $1,430,402Net Assets 2016: -$384,6152016Assets 2017: $1,304,381Liabilities 2017: $1,409,564Net Assets 2017: -$105,1832017Assets 2018: $1,151,912Liabilities 2018: $1,078,301Net Assets 2018: $73,6112018Assets 2019: $1,128,263Liabilities 2019: $875,184Net Assets 2019: $253,0792019Assets 2020: $1,159,823Liabilities 2020: $660,442Net Assets 2020: $499,3812020Assets 2021: $1,201,010Liabilities 2021: $410,711Net Assets 2021: $790,2992021Assets 2022: $1,294,371Liabilities 2022: $174,308Net Assets 2022: $1,120,0632022Assets 2023: $1,475,191Liabilities 2023: $67,176Net Assets 2023: $1,408,0152023Assets 2024: $1,771,558Liabilities 2024: $67,175Net Assets 2024: $1,704,3832024Assets 2025: $2,030,710Liabilities 2025: $86,171Net Assets 2025: $1,944,5392025

Highlighted filing

2020

Assets$1,159,823
Liabilities$660,442
Net Assets$499,381
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $753,694Expenses 2011: $722,486Net Income 2011: $31,2082011Revenue 2012: $770,922Expenses 2012: $711,024Net Income 2012: $59,8982012Revenue 2013: $756,500Expenses 2013: $745,989Net Income 2013: $10,5112013Revenue 2014: $812,444Expenses 2014: $769,515Net Income 2014: $42,9292014Revenue 2015: $815,508Expenses 2015: $740,860Net Income 2015: $74,6482015Revenue 2016: $820,382Expenses 2016: $732,813Net Income 2016: $87,5692016Revenue 2017: $1,023,547Expenses 2017: $744,115Net Income 2017: $279,4322017Revenue 2018: $805,771Expenses 2018: $626,977Net Income 2018: $178,7942018Revenue 2019: $859,381Expenses 2019: $679,913Net Income 2019: $179,4682019Revenue 2020: $892,197Expenses 2020: $645,895Net Income 2020: $246,3022020Revenue 2021: $928,092Expenses 2021: $637,174Net Income 2021: $290,9182021Revenue 2022: $983,297Expenses 2022: $653,533Net Income 2022: $329,7642022Revenue 2023: $1,026,164Expenses 2023: $738,212Net Income 2023: $287,9522023Revenue 2024: $1,087,709Expenses 2024: $791,341Net Income 2024: $296,3682024Revenue 2025: $1,167,158Expenses 2025: $927,002Net Income 2025: $240,1562025

Highlighted filing

2020

Revenue$892,197
Expenses$645,895
Net Income$246,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$892,197
Mission and Program Overview

Mission

Provide affordable housing for low income elderly persons under the hud section 202 program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831,928$815,138▼ $16,790
Cash and Non-Interest-Bearing Accounts$50,979$76,443▲ $25,464
Prepaid Expenses and Deferred Charges$13,018$15,272▲ $2,254
Accounts Receivable$4,753$517▼ $4,236
Total Assets$1,128,263$1,159,823▲ $31,560
Other Assets Total$227,585$252,453▲ $24,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$823,158$602,159▼ $220,999
Accounts Payable and Accrued Expenses$25,380$30,685▲ $5,305
Other Liabilities$26,646$27,598▲ $952
Total Liabilities$875,184$660,442▼ $214,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,079$499,381▲ $246,302
Total Net Assets Fund Balance$253,079$499,381▲ $246,302
Total Liabilities and Net Assets / Fund Balance$1,128,263$1,159,823▲ $31,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,231$2,328,998$2,832,229
Other Land Buildings$70,907$198,736$269,643
Land$241,000-$241,000
Other Assets Org$17,974--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tommy B HowellPresident
Bud SmithDirector
Cliff CloerDirector
Joan SmithDirector
John BriggsDirector
Ronald OlsonDirector
Randall HareSecretary
Donna VickersVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rc Management INCManagement4702 WEST AVENUE, San Antonio, TX 78213$249,240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$892,104
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$246,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,543
Revenue Not Reported on Financial Statements
$40,654
Revenue Not Reported on Form 990
$10,697
Other Revenue Adjustments
$40,654
Total Revenue per Audited Statements
$862,240
Total Revenue per Form 990
$892,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$206,086--$206,086
Interest$65,228--$65,228
Depreciation Depletion$52,912--$52,912
Fees for Services Management-$49,685-$49,685
Insurance$37,017--$37,017
Office Expenses$18,543--$18,543
Fees for Services Accounting$12,096--$12,096
Conferences and Meetings$3,057--$3,057
Advertising$933--$933
Other Expenses$648--$648
Fees for Services Legal$500--$500
Travel$321--$321
Total Functional Expenses$596,210$49,685$0$645,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$645,895
Total Expenses per Audited Statements$624,192
Expenses per Audited Statements$613,495
Expenses Not Reported on Financial Statements$32,400
Other Expense Adjustments$32,400
Expenses Not Reported on Form 990$10,697
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
Tenant Security Deposits$27,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management contract with rc management inc.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members before signing.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies of the report are made available.”

Filing and Contact Details

Filer

Filer Name
Christian Task Force Inc
EIN
74-1934276
Phone
2103419133
Address
4702 WEST AVENUE, SAN ANTONIO, TX 78213
Doing Business As
Dba Christian Village Apts

Signing Officer

Name
Tommy B Howell
Title
President
Phone
2103419133
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy B Howell
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Cundiff Rogers & Solt Pc
Address
6243 W IH 10 STE 603, SAN ANTONIO, TX 78201
Preparer
W Ray Parker
Phone
2107349500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Overhead and benefits reimbur 206,086 0 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“NON REVENUE UNIT 10,697”

Schedule D, Page 4, Part XI, Line 4B

“Resident assistance fund 8,775 nutrition fund receipts 31,879”

Schedule D, Page 4, Part XII, Line 2D

“NON REVENUE UNIT 10,697”

Schedule D, Page 4, Part XII, Line 4B

“Resident assistance fund expense 7,834 nutrition fund receipts 24,566”

Raw XML AppendixShowing 400 of 415 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.

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IRS990ScheduleD/ExpensesNotReportedAmt010697
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032400
IRS990ScheduleD/ExpensesSubtotalAmt0613495
IRS990ScheduleD/LandGrp/BookValueAmt0241000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW
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IRS990ScheduleD/RevenueSubtotalAmt0851543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON REVENUE UNIT 10,697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESIDENT ASSISTANCE FUND 8,775 NUTRITION FUND RECEIPTS 31,879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON REVENUE UNIT 10,697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESIDENT ASSISTANCE FUND EXPENSE 7,834 NUTRITION FUND RECEIPTS 24,566
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252453
IRS990ScheduleD/TotalExpensesPerForm990Amt0645895
IRS990ScheduleD/TotalLiabilityAmt027598
IRS990ScheduleD/TotalRevenuePerForm990Amt0892197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT CONTRACT WITH RC MANAGEMENT INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, COPIES OF THE REPORT ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERHEAD AND BENEFITS REIMBUR 206,086 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01159823
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645895
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt0321
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04702 WEST AVE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078213
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHRISTIANVILLAGESANANTONIO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY B HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103419133
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0741934276
ReturnHeader/Filer/PhoneNum02103419133
ReturnHeader/Filer/USAddress/AddressLine1Txt04702 WEST AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,823
Liabilities
$660,442
Net assets
$499,381
Revenue
$892,197
Expenses
$645,895
Net income
$246,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$1.17$0.93$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$1.09$0.79$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$1.03$0.74$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$0.98$0.65$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.41$0.79$0.93$0.64$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.66$0.50$0.89$0.65$0.25
2019Summary only. Only limited summary data is available for this year.$1.13$0.88$0.25$0.86$0.68$0.18
2018Summary only. Only limited summary data is available for this year.$1.15$1.08$0.07$0.81$0.63$0.18
2017Summary only. Only limited summary data is available for this year.$1.30$1.41$0.11$1.02$0.74$0.28
2016Summary only. Only limited summary data is available for this year.$1.05$1.43$0.38$0.82$0.73$0.09
2015Summary only. Only limited summary data is available for this year.$1.12$1.59$0.47$0.82$0.74$0.07
2014Summary only. Only limited summary data is available for this year.$1.18$1.73$0.55$0.81$0.77$0.04
2013Summary only. Only limited summary data is available for this year.$1.27$1.86$0.59$0.76$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$1.37$1.97$0.60$0.77$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$1.41$2.07$0.66$0.75$0.72$0.03