Civic Intelligence

Christian Task Force Inc.

990 • Fiscal year 2021 • EIN 74-1934276

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 09, 2021

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,201,010

Up $41,187 (+3.6%) from 2020

Net Assets

Up

$790,299

Up $290,918 (+58%) from 2020

Liabilities

Down

$410,711

Down $249,731 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$928,092

Up $35,895 (+4.0%) from 2020

Expenses

Down

$637,174

Down $8,721 (-1.4%) from 2020

Net Income

Up

$290,918

Up $44,616 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$1,201,010
Liabilities$410,711
Net Assets$790,299
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$928,092
Expenses$637,174
Net Income$290,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$928,092
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$815,138$788,519▼ $26,619
Cash and Non-Interest-Bearing Accounts$76,443$68,154▼ $8,289
Prepaid Expenses and Deferred Charges$15,272$23,801▲ $8,529
Accounts Receivable$517$6,543▲ $6,026
Total Assets$1,159,823$1,201,010▲ $41,187
Other Assets Total$252,453$313,993▲ $61,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,159$359,829▼ $242,330
Other Liabilities$27,598$28,636▲ $1,038
Accounts Payable and Accrued Expenses$30,685$22,246▼ $8,439
Total Liabilities$660,442$410,711▼ $249,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,381$790,299▲ $290,918
Total Net Assets Fund Balance$499,381$790,299▲ $290,918
Total Liabilities and Net Assets / Fund Balance$1,159,823$1,201,010▲ $41,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,504$2,347,581$2,822,085
Other Land Buildings$73,015$210,825$283,840
Land$241,000-$241,000
Other Assets Org$23,620--
Compensation and Service Providers
Top Officer Pay39th 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$277,829
Revenue and Support

Revenue Composition

Contributions and Grants
$671,552
Program Service Revenue
$256,515
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$290,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,032
Revenue Not Reported on Financial Statements
$24,060
Revenue Not Reported on Form 990
$11,850
Other Revenue Adjustments
$24,060
Total Revenue per Audited Statements
$915,882
Total Revenue per Form 990
$928,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,174
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$201,802--$201,802
Insurance$65,168--$65,168
Depreciation Depletion$53,451--$53,451
Fees for Services Management-$51,894-$51,894
Interest$43,732--$43,732
Office Expenses$19,194--$19,194
Fees for Services Accounting$12,296--$12,296
Other Expenses$3,411--$3,411
Fees for Services Legal$2,450--$2,450
Advertising$828--$828
Conferences and Meetings$549--$549
Travel$404--$404
Total Functional Expenses$585,280$51,894$0$637,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$637,174
Total Expenses per Audited Statements$622,657
Expenses per Audited Statements$610,807
Expenses Not Reported on Financial Statements$26,367
Other Expense Adjustments$26,367
Expenses Not Reported on Form 990$11,850
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$28,636
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
2021-12-09
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 201,802 0 0”

Financial Statement Notes

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

“NON REVENUE UNIT 11,850”

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

“Resident assistance fund 7,170 nutrition fund receipts 16,890”

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

“NON REVENUE UNIT 11,850”

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

“Resident assistance fund expense 9,477 nutrition fund receipts 16,890”

Raw XML AppendixShowing 400 of 423 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/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON REVENUE UNIT 11,850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESIDENT ASSISTANCE FUND 7,170 NUTRITION FUND RECEIPTS 16,890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON REVENUE UNIT 11,850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESIDENT ASSISTANCE FUND EXPENSE 9,477 NUTRITION FUND RECEIPTS 16,890
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/TotalLiabilityAmt028636
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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 201,802 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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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/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY B HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103419133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN TASK FORCE INC

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,201,010
Liabilities
$410,711
Net assets
$790,299
Revenue
$928,092
Expenses
$637,174
Net income
$290,918
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