Civic Intelligence

Brentwood Oaks Christian Services Incorporated

EIN 74-6083525 • 501(c)3 • San Antonio, TX

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,133,732

Up $1,773,250 (+41%) from 2023

Liabilities

Up

$1,364,720

Up $1,195,779 (+708%) from 2023

Net Assets

Up

$4,769,012

Up $577,471 (+14%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$1,665,389

Up $265,648 (+19%) from 2023

Expenses

Up

$1,087,918

Up $130,863 (+14%) from 2023

Net Income

Up

$577,471

Up $134,785 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,394,786Liabilities 2011: $1,108,645Net Assets 2011: $1,286,1412011Assets 2012: $2,424,250Liabilities 2012: $1,010,898Net Assets 2012: $1,413,3522012Assets 2013: $2,396,360Liabilities 2013: $893,494Net Assets 2013: $1,502,8662013Assets 2014: $2,359,613Liabilities 2014: $769,275Net Assets 2014: $1,590,3382014Assets 2015: $2,301,752Liabilities 2015: $641,721Net Assets 2015: $1,660,0312015Assets 2016: $2,203,782Liabilities 2016: $500,045Net Assets 2016: $1,703,7372016Assets 2017: $2,140,236Liabilities 2017: $357,141Net Assets 2017: $1,783,0952017Assets 2018: $2,110,527Liabilities 2018: $201,902Net Assets 2018: $1,908,6252018Assets 2019: $2,317,727Liabilities 2019: $65,066Net Assets 2019: $2,252,6612019Assets 2020: $2,730,944Liabilities 2020: $56,124Net Assets 2020: $2,674,8202020Assets 2021: $3,174,444Liabilities 2021: $63,272Net Assets 2021: $3,111,1722021Assets 2022: $3,818,260Liabilities 2022: $69,405Net Assets 2022: $3,748,8552022Assets 2023: $4,360,482Liabilities 2023: $168,941Net Assets 2023: $4,191,5412023Assets 2024: $6,133,732Liabilities 2024: $1,364,720Net Assets 2024: $4,769,0122024

Highlighted filing

2024

Assets$6,133,732
Liabilities$1,364,720
Net Assets$4,769,012
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $797,302Expenses 2011: $654,178Net Income 2011: $143,1242011Revenue 2012: $813,984Expenses 2012: $686,773Net Income 2012: $127,2112012Revenue 2013: $812,177Expenses 2013: $722,663Net Income 2013: $89,5142013Revenue 2014: $830,043Expenses 2014: $742,571Net Income 2014: $87,4722014Revenue 2015: $839,368Expenses 2015: $769,675Net Income 2015: $69,6932015Revenue 2016: $855,245Expenses 2016: $811,539Net Income 2016: $43,7062016Revenue 2017: $879,360Expenses 2017: $800,002Net Income 2017: $79,3582017Revenue 2018: $897,156Expenses 2018: $771,626Net Income 2018: $125,5302018Revenue 2019: $1,168,026Expenses 2019: $824,490Net Income 2019: $343,5362019Revenue 2020: $1,202,952Expenses 2020: $780,793Net Income 2020: $422,1592020Revenue 2021: $1,246,418Expenses 2021: $810,066Net Income 2021: $436,3522021Revenue 2022: $1,443,787Expenses 2022: $806,104Net Income 2022: $637,6832022Revenue 2023: $1,399,741Expenses 2023: $957,055Net Income 2023: $442,6862023Revenue 2024: $1,665,389Expenses 2024: $1,087,918Net Income 2024: $577,4712024

Highlighted filing

2024

Revenue$1,665,389
Expenses$1,087,918
Net Income$577,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,133,732
Liabilities
$1,364,720
Net assets
$4,769,012
Revenue
$1,665,389
Expenses
$1,087,918
Net income
$577,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.36$4.77$1.67$1.09$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.17$4.19$1.40$0.96$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.07$3.75$1.44$0.81$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.06$3.11$1.25$0.81$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.06$2.67$1.20$0.78$0.42
2019Summary only. Only limited summary data is available for this year.$2.32$0.07$2.25$1.17$0.82$0.34
2018Summary only. Only limited summary data is available for this year.$2.11$0.20$1.91$0.90$0.77$0.13
2017Summary only. Only limited summary data is available for this year.$2.14$0.36$1.78$0.88$0.80$0.08
2016Summary only. Only limited summary data is available for this year.$2.20$0.50$1.70$0.86$0.81$0.04
2015Summary only. Only limited summary data is available for this year.$2.30$0.64$1.66$0.84$0.77$0.07
2014Summary only. Only limited summary data is available for this year.$2.36$0.77$1.59$0.83$0.74$0.09
2013Summary only. Only limited summary data is available for this year.$2.40$0.89$1.50$0.81$0.72$0.09
2012Summary only. Only limited summary data is available for this year.$2.42$1.01$1.41$0.81$0.69$0.13
2011Summary only. Only limited summary data is available for this year.$2.39$1.11$1.29$0.80$0.65$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,731,618
Mission and Program Overview

Mission

To own and operate a 106 unit apartment complex for the elderly under hud with section 8 subsidies.

To own and operate a 106 unit apartment complex for the elderly under section 8 program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,250,983$3,392,502▲ $1,141,519
Cash and Non-Interest-Bearing Accounts$30,825$545,186▲ $514,361
Prepaid Expenses and Deferred Charges$35,859$38,791▲ $2,932
Accounts Receivable$713$3,867▲ $3,154
Total Assets$4,360,482$6,133,732▲ $1,773,250
Other Assets Total$2,042,102$2,153,386▲ $111,284
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,231,516-
Accounts Payable and Accrued Expenses$132,598$88,955▼ $43,643
Other Liabilities$36,343$44,249▲ $7,906
Total Liabilities$168,941$1,364,720▲ $1,195,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,191,541$4,769,012▲ $577,471
Total Net Assets Fund Balance$4,191,541$4,769,012▲ $577,471
Total Liabilities and Net Assets / Fund Balance$4,360,482$6,133,732▲ $1,773,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,061,470$1,066,952$4,128,422
Land$242,214-$242,214
Buildings$88,818$13,011$101,829
Other Assets Org$38,913--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Rayford WalkerPresident
Francis FluittDirector
Kurt HolmanDirector
Scott SingletonSecretary
Donovan DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,644,495
Investment Income
$20,894
Other Revenue
$0
Change in Net Assets
$577,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,389
Total Revenue per Audited Statements
$1,665,389
Total Revenue per Form 990
$1,665,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,248
Salaries, Compensation, and Employee Benefits$304,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,817--$250,817
Occupancy$178,528--$178,528
Depreciation Depletion$173,107--$173,107
Fees for Services Management-$78,325-$78,325
Other Employee Benefits$31,732--$31,732
Interest$23,745--$23,745
Office Expenses$23,166--$23,166
Payroll Taxes$22,121--$22,121
Fees for Services Accounting-$19,348-$19,348
Other Expenses$14,048--$14,048
Insurance$8,502--$8,502
Conferences and Meetings-$1,735-$1,735
Advertising$828--$828
Fees for Services Legal-$768-$768
Total Functional Expenses$987,742$100,176$0$1,087,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,918
Total Expenses per Audited Statements$1,087,918
Total Expenses per Form 990$1,087,918
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$38,913
Accrued Interest$5,336
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
Yes
Other officer compensation reviewed
Yes
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 organization has delegated control over certain property management duties to a third party management agent, rc management, inc. Pursuant to a property management agreement and the regulated/specified hud guidelines.”

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

“Form 990 is reviewed by board members before signing.”

Form 990, Page 6, Part VI, Line 15A

“Any and all compensation that may be provided is authorized by the board of directors. Currently no compensation is provided to any ceo, executive or top management official.”

Form 990, Page 6, Part VI, Line 15B

“Any and all compensation that may be provided is authorized by the board of directors. Currently no compensation is provided to any officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies of the report are made available.”

Filing and Contact Details

Filer

Filer Name
Brentwood Oaks Christian Services
EIN
74-6083525
Phone
2103419133
Address
4702 WEST AVENUE, SAN ANTONIO, TX 78213
Doing Business As
Village Christian Apartments

Signing Officer

Name
Donovan Davis
Title
Vice President
Phone
2103419133
Signed
2025-03-21

Organization Details

Principal Officer
Rayford Walker
Formed
1977
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0575
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW & RESERVES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD PARTY MANAGEMENT AGENT, RC MANAGEMENT, INC. PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT AND THE REGULATED/SPECIFIED HUD GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL COMPENSATION THAT MAY BE PROVIDED IS AUTHORIZED BY THE BOARD OF DIRECTORS. CURRENTLY NO COMPENSATION IS PROVIDED TO ANY CEO, EXECUTIVE OR TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY AND ALL COMPENSATION THAT MAY BE PROVIDED IS AUTHORIZED BY THE BOARD OF DIRECTORS. CURRENTLY NO COMPENSATION IS PROVIDED TO ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08601 ALTUS COVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787597920
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VILLAGECHRISTIANAUSTIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONOVAN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103419133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENTWOOD OAKS CHRISTIAN SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0746083525
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/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-05-02T10:18:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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