Civic Intelligence

Christian Task Force Inc.

990 • Fiscal year 2024 • EIN 74-1934276

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 28, 2025

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,771,558

Up $296,367 (+20%) from 2023

Net Assets

Up

$1,704,383

Up $296,368 (+21%) from 2023

Liabilities

Down

$67,175

Down $1 (-0.0%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$1,087,709

Up $61,545 (+6.0%) from 2023

Expenses

Up

$791,341

Up $53,129 (+7.2%) from 2023

Net Income

Up

$296,368

Up $8,416 (+2.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$1,771,558
Liabilities$67,175
Net Assets$1,704,383
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$1,087,709
Expenses$791,341
Net Income$296,368
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,087,709
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$959,500$1,183,540▲ $224,040
Cash and Non-Interest-Bearing Accounts$71,371$54,264▼ $17,107
Prepaid Expenses and Deferred Charges$30,748$31,489▲ $741
Accounts Receivable$1,085$895▼ $190
Total Assets$1,475,191$1,771,558▲ $296,367
Other Assets Total$412,487$501,370▲ $88,883
Liabilities
Accounts Payable and Accrued Expenses$37,483$34,307▼ $3,176
Other Liabilities$29,693$32,868▲ $3,175
Total Liabilities$67,176$67,175▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,015$1,704,383▲ $296,368
Total Net Assets Fund Balance$1,408,015$1,704,383▲ $296,368
Total Liabilities and Net Assets / Fund Balance$1,475,191$1,771,558▲ $296,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,126$1,641,047$1,645,173
Other Land Buildings$938,414$669,115$1,607,529
Land$241,000-$241,000
Other Assets Org$24,382--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tommy B HowellPresident
Bud SmithDirector
Cliff CloerDirector
John BriggsDirector
Ronald OlsonDirector
Veronica SebastionDirector
Eric SebastionSecretary
Donna VickersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,072,806
Investment Income
$14,903
Other Revenue
$0
Change in Net Assets
$296,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,782
Revenue Not Reported on Financial Statements
$82,927
Other Revenue Adjustments
$82,927
Total Revenue per Audited Statements
$1,004,782
Total Revenue per Form 990
$1,087,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,365
Salaries, Compensation, and Employee Benefits$252,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,341--$218,341
Occupancy$129,171--$129,171
Other Expenses$80,870--$80,870
Depreciation Depletion$71,779--$71,779
Fees for Services Management-$59,321-$59,321
Office Expenses$26,637--$26,637
Payroll Taxes$19,959--$19,959
Fees for Services Accounting-$15,652-$15,652
Other Employee Benefits$14,676--$14,676
Insurance$10,062--$10,062
Conferences and Meetings-$1,722-$1,722
Advertising$1,298--$1,298
Total Functional Expenses$714,646$76,695$0$791,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$791,341
Expenses per Audited Statements$709,002
Total Expenses per Audited Statements$709,002
Expenses Not Reported on Financial Statements$82,339
Other Expense Adjustments$82,339
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
Security Deposit Liability$32,868
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
2025-01-28

Organization Details

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

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Financial Statement Notes

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

“Resident assistance fund 13,508 nutrition fund 69,419”

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

“Resident assistance fund 13,508 nutrition fund 68,831”

Raw XML Appendix383 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01087709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt03707955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03707955
IRS990ScheduleA/TotalSupportAmt03729654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01641047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01645173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082339
IRS990ScheduleD/ExpensesSubtotalAmt0709002
IRS990ScheduleD/LandGrp/BookValueAmt0241000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0386273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt082339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0938414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0669115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01607529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt082927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082927
IRS990ScheduleD/RevenueSubtotalAmt01004782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT ASSISTANCE FUND 13,508 NUTRITION FUND 69,419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESIDENT ASSISTANCE FUND 13,508 NUTRITION FUND 68,831
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501370
IRS990ScheduleD/TotalExpensesPerForm990Amt0791341
IRS990ScheduleD/TotalLiabilityAmt032868
IRS990ScheduleD/TotalRevenuePerForm990Amt01087709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709002
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01475191
IRS990/TotalAssetsEOYAmt01771558
IRS990/TotalAssetsGrp/BOYAmt01475191
IRS990/TotalAssetsGrp/EOYAmt01771558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067176
IRS990/TotalLiabilitiesEOYAmt067175
IRS990/TotalLiabilitiesGrp/BOYAmt067176
IRS990/TotalLiabilitiesGrp/EOYAmt067175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01704383
IRS990/TotalProgramServiceExpensesAmt0714646
IRS990/TotalProgramServiceRevenueAmt01072806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01087709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01771558
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY B HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103419133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-01-28T12:30:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,558
Liabilities
$67,175
Net assets
$1,704,383
Revenue
$1,087,709
Expenses
$791,341
Net income
$296,368
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