Civic Intelligence

Mount Zion Sheltering Arms for The

EIN 74-2291678 • 501(c)3 • San Antonio, TX

Profile

The corporation is organized to operate exclusively for charitable, educational, scientific and literary purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1954. Its main objective is to provide housing facilities and services to promote independent living and to meet the physical, social and emotional needs of the elderly and handicapped.

3238 Martin Luther King DriveSan Antonio, TX 78220

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$530,560

Up $59,923 (+13%) from 2023

Liabilities

Up

$856,370

Up $15,472 (+1.8%) from 2023

Net Assets

Up

-$325,810

Up $44,451 (+12%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Down

$456,929

Down $82,452 (-15%) from 2023

Expenses

Down

$412,478

Down $31,332 (-7.1%) from 2023

Net Income

Down

$44,451

Down $51,120 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $683,115Liabilities 2010: $1,123,483Net Assets 2010: -$440,3682010Assets 2011: $619,647Liabilities 2011: $1,114,397Net Assets 2011: -$494,7502011Assets 2012: $591,906Liabilities 2012: $1,113,821Net Assets 2012: -$521,9152012Assets 2013: $570,502Liabilities 2013: $1,085,423Net Assets 2013: -$514,9212013Assets 2014: $531,393Liabilities 2014: $1,067,678Net Assets 2014: -$536,2852014Assets 2015: $504,666Liabilities 2015: $1,053,580Net Assets 2015: -$548,9142015Assets 2016: $471,168Liabilities 2016: $1,047,119Net Assets 2016: -$575,9512016Assets 2017: $360,473Liabilities 2017: $951,390Net Assets 2017: -$590,9172017Assets 2018: $341,373Liabilities 2018: $940,660Net Assets 2018: -$599,2872018Assets 2019: $349,033Liabilities 2019: $923,512Net Assets 2019: -$574,4792019Assets 2020: $355,380Liabilities 2020: $898,990Net Assets 2020: -$543,6102020Assets 2021: $373,779Liabilities 2021: $888,671Net Assets 2021: -$514,8922021Assets 2022: $390,790Liabilities 2022: $856,622Net Assets 2022: -$465,8322022Assets 2023: $470,637Liabilities 2023: $840,898Net Assets 2023: -$370,2612023Assets 2024: $530,560Liabilities 2024: $856,370Net Assets 2024: -$325,8102024

Highlighted filing

2024

Assets$530,560
Liabilities$856,370
Net Assets-$325,810
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $339,4812010Expenses 2011: $367,6192011Expenses 2012: $350,3602012Revenue 2013: $354,188Expenses 2013: $347,194Net Income 2013: $6,9942013Revenue 2014: $340,089Expenses 2014: $361,453Net Income 2014: -$21,3642014Revenue 2015: $351,377Expenses 2015: $364,006Net Income 2015: -$12,6292015Revenue 2016: $335,080Expenses 2016: $362,117Net Income 2016: -$27,0372016Revenue 2017: $351,883Expenses 2017: $366,849Net Income 2017: -$14,9662017Revenue 2018: $345,731Expenses 2018: $354,101Net Income 2018: -$8,3702018Revenue 2019: $361,987Expenses 2019: $337,179Net Income 2019: $24,8082019Revenue 2020: $355,223Expenses 2020: $324,354Net Income 2020: $30,8692020Revenue 2021: $370,665Expenses 2021: $341,947Net Income 2021: $28,7182021Revenue 2022: $371,421Expenses 2022: $322,361Net Income 2022: $49,0602022Revenue 2023: $539,381Expenses 2023: $443,810Net Income 2023: $95,5712023Revenue 2024: $456,929Expenses 2024: $412,478Net Income 2024: $44,4512024

Highlighted filing

2024

Revenue$456,929
Expenses$412,478
Net Income$44,451
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$530,560
Liabilities
$856,370
Net assets
-$325,810
Revenue
$456,929
Expenses
$412,478
Net income
$44,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.86$0.33$0.46$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.84$0.37$0.54$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.86$0.47$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.89$0.51$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.90$0.54$0.36$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.92$0.57$0.36$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.94$0.60$0.35$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.95$0.59$0.35$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$1.05$0.58$0.34$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$1.05$0.55$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$1.07$0.54$0.34$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$1.09$0.51$0.35$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.11$0.52$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.11$0.49$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.12$0.44$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$456,929
Mission and Program Overview

Mission

The corporation is organized to operate exclusively for charitable, educational, scientific and literary purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1954. Its main objective is to provide housing facilities and services to promote independent living and to meet the physical, social and emotional needs of the elderly and handicapped.

The corporation is a nonprofit corporation organized under the laws of the state of texas, for the purpose of developing and operating an apartment complex of 40 units in san antonio, texas. The project is sponsored by mount zion first baptist church and provides subsidized housing to the elderly. The corporation will operate under the provisions of section 8 and 207/223(f) of the national affordable housing act and be regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods. The regulatory agreement does not permit any distributions to the corporation since it is a non-profit entity. The project operates under the provisions of section 8, with mortgage insurance provided by the federal housing administration of the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,899$232,202▲ $13,303
Cash and Non-Interest-Bearing Accounts$16,775$53,693▲ $36,918
Prepaid Expenses and Deferred Charges$34,556$27,267▼ $7,289
Accounts Receivable$19$2▼ $17
Total Assets$470,637$530,560▲ $59,923
Other Assets Total$200,388$217,396▲ $17,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$814,878$790,643▼ $24,235
Accounts Payable and Accrued Expenses$14,938$53,406▲ $38,468
Other Liabilities$10,854$11,343▲ $489
Deferred Revenue$228$978▲ $750
Total Liabilities$840,898$856,370▲ $15,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-370,261$-325,810▲ $44,451
Total Net Assets Fund Balance$-370,261$-325,810▲ $44,451
Total Liabilities and Net Assets / Fund Balance$470,637$530,560▲ $59,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$954,554$954,554
Other Land Buildings$180,257$255,833$436,090
Land$49,946-$49,946
Equipment$1,999$36,853$38,852
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Daryl FlaggsPresident
Verna HardawaySecretary/tr
Archie SteenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,843
Investment Income
$1,086
Other Revenue
$0
Change in Net Assets
$44,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,929
Total Revenue per Audited Statements
$456,929
Total Revenue per Form 990
$456,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,170
Salaries, Compensation, and Employee Benefits$121,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,003--$128,003
Other Salaries and Wages$110,770--$110,770
Depreciation Depletion$32,458--$32,458
Fees for Services Management-$23,291-$23,291
Fees for Services Accounting-$11,580-$11,580
Payroll Taxes$9,727--$9,727
Office Expenses$6,565--$6,565
Fees for Services Legal-$3,940-$3,940
Insurance$3,052--$3,052
Conferences and Meetings-$1,783-$1,783
Other Employee Benefits$811--$811
Other Expenses$435--$435
Total Functional Expenses$371,884$40,594$0$412,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,478
Total Expenses per Audited Statements$412,478
Total Expenses per Form 990$412,478
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 Deposits$11,343
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

“The project is contracted with prak property management, inc to provide management services. These charges are 4.90% of collected rental income.”

Form 990, Page 6, Part VI, Line 7A

“Existing board members can nominate and elect new board members.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 with the property manager, and if there are any questions, they will consult the accountant to resolve as applicable.”

Form 990, Page 6, Part VI, Line 19

“Upon request, a copy of the organizing documents and form 990 will be made available.”

Filing and Contact Details

Filer

Filer Name
Mount Zion Sheltering Arms for the
EIN
74-2291678
Phone
2105310577
Address
3238 MARTIN LUTHER KING DRIVE, SAN ANTONIO, TX 78220

Signing Officer

Name
Brad Prak
Title
Management Agent
Phone
2105310577
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Flaggs
Formed
1983
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized to operate exclusively for charitable, educational, scientific and literary purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1954. Its main objective is to provide housing facilities and services to promote independent living and to meet the physical, social and emotional needs of the elderly and handicapped.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954. ITS MAIN OBJECTIVE IS TO PROVIDE HOUSING FACILITIES AND SERVICES TO PROMOTE INDEPENDENT LIVING AND TO MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF THE ELDERLY AND HANDICAPPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS CONTRACTED WITH PRAK PROPERTY MANAGEMENT, INC TO PROVIDE MANAGEMENT SERVICES. THESE CHARGES ARE 4.90% OF COLLECTED RENTAL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXISTING BOARD MEMBERS CAN NOMINATE AND ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE FORM 990 WITH THE PROPERTY MANAGER, AND IF THERE ARE ANY QUESTIONS, THEY WILL CONSULT THE ACCOUNTANT TO RESOLVE AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, A COPY OF THE ORGANIZING DOCUMENTS AND FORM 990 WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PRAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ZION SHELTERING ARMS FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELDERLY INC
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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/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-05-05T12:17:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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