Civic Intelligence

Christian Task Force Inc.

990 • Fiscal year 2023 • EIN 74-1934276

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 30, 2023

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,475,191
Liabilities$67,176
Net Assets$1,408,015

Operations Trend

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

2023

Revenue$1,026,164
Expenses$738,212
Net Income$287,952
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,026,164
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

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$323,469
Revenue and Support

Revenue Composition

Contributions and Grants
$717,315
Program Service Revenue
$302,400
Investment Income
$6,449
Other Revenue
$0
Change in Net Assets
$287,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,871
Revenue Not Reported on Financial Statements
$25,293
Revenue Not Reported on Form 990
$13,476
Other Revenue Adjustments
$25,293
Total Revenue per Audited Statements
$1,014,347
Total Revenue per Form 990
$1,026,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,212
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$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

Audited Expense Reconciliation

Line ItemAmount
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
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$29,693
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
2023-11-30
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
Burkhart Peterson
Address
17422 OCONNOR RD SUITE 100, SAN ANTONIO, TX 78247-5680
Preparer
Roland Miller
Phone
2103773311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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

Form 990, Part XI, Line 9

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

Financial Statement Notes

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

NON REVENUE UNIT 13,476

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

Resident assistance fund 9,562 nutrition fund receipts 15,731

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

NON REVENUE UNIT 13,476

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

Resident assistance fund expense 9,562 nutrition fund receipts 15,731

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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0351750
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01763654
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IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575849
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03203914
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02130861
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IRS990ScheduleD/ExpensesNotReportedAmt013476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025293
IRS990ScheduleD/ExpensesSubtotalAmt0712919
IRS990ScheduleD/LandGrp/BookValueAmt0241000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncludedAmt013476
IRS990ScheduleD/OtherExpensesNotIncludedAmt025293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedAmt013476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025293
IRS990ScheduleD/RevenueSubtotalAmt01000871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON REVENUE UNIT 13,476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESIDENT ASSISTANCE FUND 9,562 NUTRITION FUND RECEIPTS 15,731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON REVENUE UNIT 13,476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESIDENT ASSISTANCE FUND EXPENSE 9,562 NUTRITION FUND RECEIPTS 15,731
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/TotalBookValueOtherAssetsAmt0412487
IRS990ScheduleD/TotalExpensesPerForm990Amt0738212
IRS990ScheduleD/TotalLiabilityAmt029693
IRS990ScheduleD/TotalRevenuePerForm990Amt01026164
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726395
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/ExplanationTxt3OTHER 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/ExplanationTxt4NON 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01475191
IRS990/TotalAssetsGrp/BOYAmt01294371
IRS990/TotalAssetsGrp/EOYAmt01475191
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174308
IRS990/TotalLiabilitiesEOYAmt067176
IRS990/TotalLiabilitiesGrp/BOYAmt0174308
IRS990/TotalLiabilitiesGrp/EOYAmt067176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01120063
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IRS990/TotalProgramServiceExpensesAmt0680476
IRS990/TotalProgramServiceRevenueAmt0302400
IRS990/TotalRevenueGrp/ExclusionAmt06449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475191
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY B HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103419133
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0741934276
ReturnHeader/Filer/PhoneNum02103419133

Document Assets

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Filings

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