Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-1934276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,475,191
Up $180,820 (+14%) from 2022
Net Assets
Up$1,408,015
Up $287,952 (+26%) from 2022
Liabilities
Down$67,176
Down $107,132 (-61%) from 2022
Revenue
Up$1,026,164
Up $42,867 (+4.4%) from 2022
Expenses
Up$738,212
Up $84,679 (+13%) from 2022
Net Income
Down$287,952
Down $41,812 (-13%) from 2022
Provide affordable housing for low income elderly persons under the hud section 202 program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $798,075 | $959,500 | ▲ $161,425 |
| Cash and Non-Interest-Bearing Accounts | $99,316 | $71,371 | ▼ $27,945 |
| Prepaid Expenses and Deferred Charges | $24,406 | $30,748 | ▲ $6,342 |
| Accounts Receivable | $59 | $1,085 | ▲ $1,026 |
| Total Assets | $1,294,371 | $1,475,191 | ▲ $180,820 |
| Other Assets Total | $372,515 | $412,487 | ▲ $39,972 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $94,093 | - | - |
| Accounts Payable and Accrued Expenses | $51,415 | $37,483 | ▼ $13,932 |
| Other Liabilities | $28,800 | $29,693 | ▲ $893 |
| Total Liabilities | $174,308 | $67,176 | ▼ $107,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,120,063 | $1,408,015 | ▲ $287,952 |
| Total Net Assets Fund Balance | $1,120,063 | $1,408,015 | ▲ $287,952 |
| Total Liabilities and Net Assets / Fund Balance | $1,294,371 | $1,475,191 | ▲ $180,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $613,269 | $2,130,861 | $2,744,130 |
| Other Land Buildings | $105,231 | $233,677 | $338,908 |
| Land | $241,000 | - | $241,000 |
| Other Assets Org | $24,047 | - | - |
| Name | Title |
|---|---|
| Tommy B Howell | President |
| Bud Smith | Director |
| Cliff Cloer | Director |
| Joan Smith | Director |
| John Briggs | Director |
| Ronald Olson | Director |
| Randall Hare | Secretary |
| Donna Vickers | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rc Management INC | Management | 4702 WEST AVENUE, San Antonio, TX 78213 | $323,469 |
| Line Item | Amount |
|---|---|
| Other Expenses | $738,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $229,689 | - | - | $229,689 |
| Depreciation Depletion | $61,516 | - | - | $61,516 |
| Fees for Services Management | - | $57,736 | - | $57,736 |
| Insurance | $55,587 | - | - | $55,587 |
| Office Expenses | $22,224 | - | - | $22,224 |
| Fees for Services Accounting | $13,096 | - | - | $13,096 |
| Conferences and Meetings | $2,980 | - | - | $2,980 |
| Interest | $1,094 | - | - | $1,094 |
| Advertising | $961 | - | - | $961 |
| Fees for Services Legal | $690 | - | - | $690 |
| Travel | $227 | - | - | $227 |
| Other Expenses | $82 | - | - | $82 |
| Total Functional Expenses | $680,476 | $57,736 | $0 | $738,212 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $738,212 |
| Total Expenses per Audited Statements | $726,395 |
| Expenses per Audited Statements | $712,919 |
| Expenses Not Reported on Financial Statements | $25,293 |
| Other Expense Adjustments | $25,293 |
| Expenses Not Reported on Form 990 | $13,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $29,693 |
“Management contract with rc management inc.”
“Form 990 is reviewed by board members before signing.”
“Upon request, copies of the report are made available.”
“Other salaries & wages 189,782 0 0 pension plan benefits 1,263 0 0 other employee benefits 22,660 0 0 payroll taxes 15,984 0 0 total 229,689 0 0”
“Non revenue unit 13,476 resident assistance fund -9,562 nutrition fund receipts -15,731 non revenue unit -13,476 resident assistance fund expense 9,562 nutrition fund receipts 15,731”
“NON REVENUE UNIT 13,476”
“Resident assistance fund 9,562 nutrition fund receipts 15,731”
“NON REVENUE UNIT 13,476”
“Resident assistance fund expense 9,562 nutrition fund receipts 15,731”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37483 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY PERSONS UNDER THE HUD SECTION 202 PROGRAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 961 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RC MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2103419133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4702 WEST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2980 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2980 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 323469 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4702 WEST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78213 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RC MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 717315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6449 |
| IRS990/CYOtherExpensesAmt | 0 | 738212 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 738212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1026164 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61516 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY PERSONS UNDER THE HUD SECTION 202 PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA CHRISTIAN VILLAGE APTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 680476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13096 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 690 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 57736 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 229689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 229689 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOMMY B HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFF CLOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BUD SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 717315 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1026164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55587 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1094 |
| IRS990/InterestGrp/TotalAmt | 0 | 1094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6449 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2364538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 798075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 959500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3324038 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY PERSONS UNDER THE HUD SECTION 202 PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 94093 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1120063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1408015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1120063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1408015 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 372515 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 412487 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29693 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30748 |
| IRS990/PrincipalOfficerNm | 0 | TOMMY B HOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMERCIAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 719783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PYOtherExpensesAmt | 0 | 653533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 329764 |
| IRS990/PYTotalExpensesAmt | 0 | 653533 |
| IRS990/PYTotalRevenueAmt | 0 | 983297 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287952 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 351750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 667965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 719783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3203914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7132 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1763654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 25293 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1000871 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NON REVENUE UNIT 13,476 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RESIDENT ASSISTANCE FUND 9,562 NUTRITION FUND RECEIPTS 15,731 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NON REVENUE UNIT 13,476 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RESIDENT ASSISTANCE FUND EXPENSE 9,562 NUTRITION FUND RECEIPTS 15,731 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 412487 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT CONTRACT WITH RC MANAGEMENT INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST, COPIES OF THE REPORT ARE MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER SALARIES & WAGES 189,782 0 0 PENSION PLAN BENEFITS 1,263 0 0 OTHER EMPLOYEE BENEFITS 22,660 0 0 PAYROLL TAXES 15,984 0 0 TOTAL 229,689 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NON REVENUE UNIT 13,476 RESIDENT ASSISTANCE FUND -9,562 NUTRITION FUND RECEIPTS -15,731 NON REVENUE UNIT -13,476 RESIDENT ASSISTANCE FUND EXPENSE 9,562 NUTRITION FUND RECEIPTS 15,731 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174308 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67176 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67176 |
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| IRS990/TravelGrp/TotalAmt | 0 | 227 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 4702 WEST AVE |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHRISTIANVILLAGESANANTONIO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOMMY B HOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103419133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN TASK FORCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 741934276 |
| ReturnHeader/Filer/PhoneNum | 0 | 2103419133 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.