Civic Intelligence

Fredericksburg Non-Profit Housing

EIN 74-2713852 • 501(c)3 • San Antonio, TX

Profile

The organization's mission is to provide high quality low cost housing for low income families in the greater san antonio, texas metropolitan area.

2909 Fredricksburg RoadSan Antonio, TX 78201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$30,080

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,432,565

Down $32,862 (-2.2%) from 2016

Liabilities

Up

$63,552

Up $3,551 (+5.9%) from 2016

Net Assets

Down

$1,369,013

Down $36,413 (-2.6%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$1,043,615

Up $57,547 (+5.8%) from 2016

Expenses

Up

$1,110,439

Up $101,141 (+10%) from 2016

Net Income

Down

-$66,824

Down $43,594 (-188%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,557,779Liabilities 2011: $87,426Net Assets 2011: $1,470,3532011Assets 2012: $1,567,578Liabilities 2012: $89,866Net Assets 2012: $1,477,7122012Assets 2013: $1,555,247Liabilities 2013: $99,223Net Assets 2013: $1,456,0242013Assets 2014: $1,492,812Liabilities 2014: $93,736Net Assets 2014: $1,399,0762014Assets 2015: $1,457,154Liabilities 2015: $58,735Net Assets 2015: $1,398,4192015Assets 2016: $1,465,427Liabilities 2016: $60,001Net Assets 2016: $1,405,4262016Assets 2017: $1,432,565Liabilities 2017: $63,552Net Assets 2017: $1,369,0132017

Highlighted filing

2017

Assets$1,432,565
Liabilities$63,552
Net Assets$1,369,013
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $856,182Expenses 2011: $909,336Net Income 2011: -$53,1542011Revenue 2012: $854,421Expenses 2012: $847,316Net Income 2012: $7,1052012Revenue 2013: $853,229Expenses 2013: $880,875Net Income 2013: -$27,6462013Revenue 2014: $869,572Expenses 2014: $926,521Net Income 2014: -$56,9492014Revenue 2015: $935,173Expenses 2015: $925,836Net Income 2015: $9,3372015Revenue 2016: $986,068Expenses 2016: $1,009,298Net Income 2016: -$23,2302016Revenue 2017: $1,043,615Expenses 2017: $1,110,439Net Income 2017: -$66,8242017

Highlighted filing

2017

Revenue$1,043,615
Expenses$1,110,439
Net Income-$66,824
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,432,565
Liabilities
$63,552
Net assets
$1,369,013
Revenue
$1,043,615
Expenses
$1,110,439
Net income
-$66,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.43$0.06$1.37$1.04$1.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$0.99$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$0.87$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$0.85$0.88$0.03
2012Summary only. Only limited summary data is available for this year.$1.57$0.09$1.48$0.85$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$1.56$0.09$1.47$0.86$0.91$0.05
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2016
Return Version
2015v2.1
Gross Receipts
$935,173
Mission and Program Overview

Mission

The organization's mission is to provide high quality low cost housing for low income families in the greater san antonio, texas metropolitan area.

The organizations mission is to provide high quality low cost housing for low income families in the greater san antonio, texas metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,114$1,278,499▼ $24,615
Savings and Temporary Cash Investments$168,862$161,270▼ $7,592
Prepaid Expenses and Deferred Charges$13,600$13,600→ $0
Cash and Non-Interest-Bearing Accounts$7,236$3,785▼ $3,451
Total Assets$1,492,812$1,457,154▼ $35,658
Liabilities
Other Liabilities$93,736$58,735▼ $35,001
Total Liabilities$93,736$58,735▼ $35,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,286,546$1,295,884▲ $9,338
Temporarily Rstr Net Assets$112,530$102,535▼ $9,995
Total Net Assets Fund Balance$1,399,076$1,398,419▼ $657
Total Liabilities and Net Assets / Fund Balance$1,492,812$1,457,154▼ $35,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,282$1,955,238-
Land$219,217--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry DeekenCFOFT$48,160$48,160
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$934,997
Investment Income
$176
Other Revenue
$0
Change in Net Assets
$9,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,442
Salaries, Compensation, and Employee Benefits$163,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$502,839--$502,839
Fees for Services Management$109,321--$109,321
Depreciation Depletion$105,735--$105,735
Other Salaries and Wages$102,943--$102,943
Current Officers, Directors, Trustees, and Key Employees$48,160--$48,160
Fees for Services Legal$19,291--$19,291
Fees for Services Accounting$13,733--$13,733
Payroll Taxes$12,291--$12,291
Office Expenses$9,408--$9,408
Advertising$2,115--$2,115
Total Functional Expenses$925,836$0$0$925,836
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
Escrows Payables$58,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is in agreement with all data on this tax return no review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy. There were no conflict during this tax year.”

CEO executive director top management comp Part VI line 15A

“All executive compensation was reviewed and approved.”

Other officer or key employee compensation Part VI line 15B

“All officer and key employee compensation was approved by the board”

Governing documents etc available to public Part VI line 19

“All governing documents are due upon request”

Filing and Contact Details

Filer

Filer Name
Fredericksburg Non-profit Housing
EIN
74-2713852
Address
2909 FREDRICKSBURG ROAD, SAN ANTONIO, TX 78201
Doing Business As
Apartments Northwest

Signing Officer

Name
Sherry Deeken
Title
CEO
Phone
2103689942
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Deeken
Formed
1994
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
3

Preparer

Firm
Stephen W Cook CPA PLLC
Address
PO Box 792772, San Antonio, TX 78279-2772
Preparer
Stephen W Cook
Phone
2104954424
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer from unrestricted to restricted”

List of other fees for services expenses Part IX line 11G

“NONE”

List of other expenses Part IX line 24E

“SEE LIST”

Raw XML Appendix304 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0SHERRY DEEKEN
IRS990/BooksInCareOfDetail/PhoneNum02103689942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02909 FREDRICKSBURG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt03
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IRS990/ExpenseAmt0925836
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0935173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01955238
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IRS990/LandBldgEquipCostOrOtherBssAmt03233737
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE HIGH QUALITY LOW COST HOUSING FOR LOW INCOME FAMILIES IN THE GREATER SAN ANTONIO, TEXAS METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01399076
IRS990/NetAssetsOrFundBalancesEOYAmt01398419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09408
IRS990/OfficeExpensesGrp/TotalAmt09408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9994
IRS990/OtherLiabilitiesGrp/BOYAmt093736
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102943
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012291
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013600
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934997
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS IN AGREEMENT WITH ALL DATA ON THIS TAX RETURN NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. THERE WERE NO CONFLICT DURING THIS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXECUTIVE COMPENSATION WAS REVIEWED AND APPROVED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE DUE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER FROM UNRESTRICTED TO RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE LIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01286546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01295884
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY DEEKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02103689942
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICKSBURG NON-PROFIT HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0742713852
ReturnHeader/Filer/USAddress/AddressLine1Txt02909 FREDRICKSBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0763380441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen W Cook CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 792772
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782792772
ReturnHeader/PreparerPersonGrp/PhoneNum02104954424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W COOK
ReturnHeader/ReturnTs02016-03-14T09:22:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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