Civic Intelligence

Christian Task Force Inc.

990 • Fiscal year 2022 • EIN 74-1934276

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 06, 2022

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,294,371

Up $93,361 (+7.8%) from 2021

Net Assets

Up

$1,120,063

Up $329,764 (+42%) from 2021

Liabilities

Down

$174,308

Down $236,403 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$983,297

Up $55,205 (+5.9%) from 2021

Expenses

Up

$653,533

Up $16,359 (+2.6%) from 2021

Net Income

Up

$329,764

Up $38,846 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,294,371
Liabilities$174,308
Net Assets$1,120,063
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$983,297
Expenses$653,533
Net Income$329,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.0
Gross Receipts
$983,297
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$788,519$798,075▲ $9,556
Cash and Non-Interest-Bearing Accounts$68,154$99,316▲ $31,162
Prepaid Expenses and Deferred Charges$23,801$24,406▲ $605
Accounts Receivable$6,543$59▼ $6,484
Total Assets$1,201,010$1,294,371▲ $93,361
Other Assets Total$313,993$372,515▲ $58,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,829$94,093▼ $265,736
Accounts Payable and Accrued Expenses$22,246$51,415▲ $29,169
Other Liabilities$28,636$28,800▲ $164
Total Liabilities$410,711$174,308▼ $236,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,299$1,120,063▲ $329,764
Total Net Assets Fund Balance$790,299$1,120,063▲ $329,764
Total Liabilities and Net Assets / Fund Balance$1,201,010$1,294,371▲ $93,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,725$2,300,414$2,765,139
Other Land Buildings$92,350$217,639$309,989
Land$241,000-$241,000
Other Assets Org$23,648--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tommy B HowellPresident
Bud SmithDirector
Cliff CloerDirector
Donna VickersDirector
Ronald OlsonDirector
Veronica SebastionDirector
Eric SebastionSecretary
John BriggsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rc Management INCManagement4702 WEST AVENUE, San Antonio, TX 78213$326,791
Revenue and Support

Revenue Composition

Contributions and Grants
$719,783
Program Service Revenue
$263,285
Investment Income
$229
Other Revenue
$0
Change in Net Assets
$329,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,203
Revenue Not Reported on Financial Statements
$22,094
Revenue Not Reported on Form 990
$13,062
Other Revenue Adjustments
$22,094
Total Revenue per Audited Statements
$974,265
Total Revenue per Form 990
$983,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,533
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$202,815--$202,815
Depreciation Depletion$68,143--$68,143
Fees for Services Management-$56,628-$56,628
Insurance$49,597--$49,597
Office Expenses$21,358--$21,358
Interest$20,146--$20,146
Fees for Services Accounting$12,796--$12,796
Conferences and Meetings$3,665--$3,665
Advertising$954--$954
Fees for Services Legal$700--$700
Other Expenses$309--$309
Travel$289--$289
Total Functional Expenses$596,905$56,628$0$653,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$653,533
Total Expenses per Audited Statements$636,808
Expenses per Audited Statements$623,746
Expenses Not Reported on Financial Statements$29,787
Other Expense Adjustments$29,787
Expenses Not Reported on Form 990$13,062
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$28,800
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
2022-12-06
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

“Other salaries & wages 164,553 0 0 pension plan benefits 1,929 0 0 other employee benefits 21,961 0 0 payroll taxes 14,372 0 0 total 202,815 0 0”

Financial Statement Notes

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

“NON REVENUE UNIT 13,062”

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

“Resident assistance fund 6,293 nutrition fund receipts 15,801”

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

“NON REVENUE UNIT 13,062”

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

“Resident assistance fund expense 3,459 nutrition fund receipts 26,328”

Raw XML AppendixShowing 400 of 416 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/LandGrp/OtherCostOrOtherBasisAmt0241000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON REVENUE UNIT 13,062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESIDENT ASSISTANCE FUND 6,293 NUTRITION FUND RECEIPTS 15,801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON REVENUE UNIT 13,062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESIDENT ASSISTANCE FUND EXPENSE 3,459 NUTRITION FUND RECEIPTS 26,328
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/TotalBookValueOtherAssetsAmt0372515
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IRS990ScheduleD/TotalLiabilityAmt028800
IRS990ScheduleD/TotalRevenuePerForm990Amt0983297
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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/ExplanationTxt3OTHER SALARIES & WAGES 164,553 0 0 PENSION PLAN BENEFITS 1,929 0 0 OTHER EMPLOYEE BENEFITS 21,961 0 0 PAYROLL TAXES 14,372 0 0 TOTAL 202,815 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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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/SignatureDt02022-12-06
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
ReturnHeader/Filer/USAddress/ZIPCd078213

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,371
Liabilities
$174,308
Net assets
$1,120,063
Revenue
$983,297
Expenses
$653,533
Net income
$329,764
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