Civic Intelligence

Galilee Community Development Corp

EIN 75-2865891 • 501(c)3 • San Angelo, TX

Profile

The mission of galilee community development corporation (cdc) is the creation of single family housing construction or rehabilitation; construction of duplexes; senior citizen complexes, and neighborhood centers. We are here to assist low and moderate income families of all races, ethnicities, and faiths, to achieve the goal of owning a home, while at the same time, transforming blighted census tracts into neighborhoods.

39 Buick StSan Angelo, TX 76901

galileecdc.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,286,123

Up $564,905 (+21%) from 2023

Liabilities

Up

$639,613

Up $329,288 (+106%) from 2023

Net Assets

Up

$2,646,510

Up $235,617 (+9.8%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$3,117,353

Up $37,857 (+1.2%) from 2023

Expenses

Up

$2,881,736

Up $249,776 (+9.5%) from 2023

Net Income

Down

$235,617

Down $211,919 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $491,943Liabilities 2010: $21,113Net Assets 2010: $470,8302010Assets 2011: $567,904Liabilities 2011: $25,061Net Assets 2011: $542,8432011Assets 2012: $5,142,773Liabilities 2012: $3,838,453Net Assets 2012: $1,304,3202012Assets 2013: $1,219,149Liabilities 2013: $100,259Net Assets 2013: $1,118,8902013Assets 2014: $1,125,914Liabilities 2014: $40,460Net Assets 2014: $1,085,4542014Assets 2015: $1,188,267Liabilities 2015: $36,107Net Assets 2015: $1,152,1602015Assets 2016: $1,201,205Liabilities 2016: $22,518Net Assets 2016: $1,178,6872016Assets 2017: $1,225,963Liabilities 2017: $42,505Net Assets 2017: $1,183,4582017Assets 2018: $1,458,999Liabilities 2018: $39,529Net Assets 2018: $1,419,4702018Assets 2019: $1,461,532Liabilities 2019: $25,644Net Assets 2019: $1,435,8882019Assets 2020: $1,616,637Liabilities 2020: $111,475Net Assets 2020: $1,505,1622020Assets 2021: $2,171,206Liabilities 2021: $186,807Net Assets 2021: $1,984,3992021Assets 2022: $2,103,448Liabilities 2022: $181,071Net Assets 2022: $1,922,3772022Assets 2023: $2,721,218Liabilities 2023: $310,325Net Assets 2023: $2,410,8932023Assets 2024: $3,286,123Liabilities 2024: $639,613Net Assets 2024: $2,646,5102024

Highlighted filing

2024

Assets$3,286,123
Liabilities$639,613
Net Assets$2,646,510
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $387,8602010Expenses 2011: $498,3352011Expenses 2012: $343,5622012Revenue 2013: $896,237Expenses 2013: $1,081,667Net Income 2013: -$185,4302013Revenue 2014: $466,421Expenses 2014: $499,857Net Income 2014: -$33,4362014Revenue 2015: $913,643Expenses 2015: $853,228Net Income 2015: $60,4152015Revenue 2016: $1,076,837Expenses 2016: $1,050,310Net Income 2016: $26,5272016Revenue 2017: $1,029,889Expenses 2017: $1,025,118Net Income 2017: $4,7712017Revenue 2018: $1,498,424Expenses 2018: $1,262,412Net Income 2018: $236,0122018Revenue 2019: $1,219,405Expenses 2019: $1,202,987Net Income 2019: $16,4182019Revenue 2020: $1,988,085Expenses 2020: $1,918,811Net Income 2020: $69,2742020Revenue 2021: $3,437,273Expenses 2021: $2,958,036Net Income 2021: $479,2372021Revenue 2022: $2,849,926Expenses 2022: $2,888,619Net Income 2022: -$38,6932022Revenue 2023: $3,079,496Expenses 2023: $2,631,960Net Income 2023: $447,5362023Revenue 2024: $3,117,353Expenses 2024: $2,881,736Net Income 2024: $235,6172024

Highlighted filing

2024

Revenue$3,117,353
Expenses$2,881,736
Net Income$235,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,286,123
Liabilities
$639,613
Net assets
$2,646,510
Revenue
$3,117,353
Expenses
$2,881,736
Net income
$235,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.64$2.65$3.12$2.88$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.31$2.41$3.08$2.63$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.18$1.92$2.85$2.89$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.19$1.98$3.44$2.96$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.11$1.51$1.99$1.92$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.44$1.22$1.20$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$1.50$1.26$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.18$1.03$1.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$1.08$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.91$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.47$0.50$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.10$1.12$0.90$1.08$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.84$1.30$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,147,353
Mission and Program Overview

Mission

The mission of galilee community development corporation (cdc) is the creation of single family housing construction or rehabilitation; construction of duplexes; senior citizen complexes, and neighborhood centers. We are here to assist low and moderate income families of all races, ethnicities, and faiths, to achieve the goal of owning a home, while at the same time, transforming blighted census tracts into neighborhoods.

To provide and restore affordable housing for low to moderate income residents throughout the concho valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,570,272$2,145,165▲ $574,893
Cash and Non-Interest-Bearing Accounts$308,403$281,423▼ $26,980
Prepaid Expenses and Deferred Charges$32,511$32,557▲ $46
Accounts Receivable$31,786$31,598▼ $188
Loans From Officers Directors$3,400$3,400→ $0
Savings and Temporary Cash Investments-$1,588-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,721,218$3,286,123▲ $564,905
Other Assets Total$778,246$793,792▲ $15,546
Liabilities
Other Liabilities$105,000$477,000▲ $372,000
Mortgage Notes Payable Secured by Investment Property$115,435$135,453▲ $20,018
Deferred Revenue$48,333--
Accounts Payable and Accrued Expenses$38,157$23,760▼ $14,397
Total Liabilities$310,325$639,613▲ $329,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,384,873$2,464,204▲ $79,331
Net Assets With Donor Restrictions$26,020$182,306▲ $156,286
Total Net Assets Fund Balance$2,410,893$2,646,510▲ $235,617
Total Liabilities and Net Assets / Fund Balance$2,721,218$3,286,123▲ $564,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,589$113,373$1,852,962
Land$638,080-$638,080
Equipment$50,325$44,740$95,065
Leasehold Improvements$4,221$15,629$19,850
Other Land Buildings$-287,050$287,050-
Other Assets Org$25,774--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HambyExecutive DirectorFT$80,347$80,347

Board Members and Trustees

NameTitle
Edgar HarrisPresident
Samantha J ArmstrongVice President
Adam HallmarkDirector
Amy ZetzmanDirector
Clark BollsDirector
Gloria PopeDirector
Irene GuzmanDirector
Leigh HeathDirector
Adriana CadenaSecretary
Janet VelasquezSecretary
Rudy Munoz JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,590
Program Service Revenue
$1,678,813
Investment Income
$15,950
Other Revenue
$0
All Other Contributions
$82,047
Change in Net Assets
$235,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,404,452
Salaries, Compensation, and Employee Benefits$477,284
Total Fundraising Expense$8,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$345,335$47,633$3,969$396,937
Current Officers, Directors, Trustees, and Key Employees$69,902$9,642$803$80,347
Insurance$54,799$7,558$630$62,987
Depreciation Depletion$49,404--$49,404
Interest$30,241$2,120$176$32,537
Fees for Services Accounting$22,609$3,385$2,216$28,210
All Other Expenses$18,067$2,492$207$20,766
Occupancy$8,893$1,227$102$10,222
Office Expenses$8,737$1,205$100$10,042
Other Expenses$6,172$851$71$7,094
Advertising$3,426$473$39$3,938
Travel$2,460$339$28$2,827
Information Technology$732$101$8$841
Conferences and Meetings$673$93$8$774
Total Functional Expenses$2,796,260$77,119$8,357$2,881,736
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,400$3,400→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$477,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies are given to board members for review and discussed and approved at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest survey that they adhere to by completing the survey each year at a board meeting. Conflict of interest is also a part of the procurement policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director prepares the proposal for raises. The salary is based on expected revenues and comparative reports from tacdc on cdc wages in texas. The executive committee meets with the executive director to discuss and approve raises.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are kept in the office and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Galilee Community Development Corp
EIN
75-2865891
Phone
3256556700
Address
39 BUICK ST, SAN ANGELO, TX 76901

Signing Officer

Name
Stephanie Hamby
Title
Executive Director
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Shelburne Financial Services
Address
3177 EXECUTIVE DR, SAN ANGELO, TX 76904
Preparer
Michelle M Perkey CPA
Phone
3259449447
Raw XML AppendixShowing 400 of 563 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023760
IRS990/AccountsReceivableGrp/BOYAmt031786
IRS990/AccountsReceivableGrp/EOYAmt031598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND RESTORE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME RESIDENTS THROUGHOUT THE CONCHO VALLEY
IRS990/AdvertisingGrp/FundraisingAmt039
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0473
IRS990/AdvertisingGrp/ProgramServicesAmt03426
IRS990/AdvertisingGrp/TotalAmt03938
IRS990/AllOtherContributionsAmt082047
IRS990/AllOtherExpensesGrp/FundraisingAmt0207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018067
IRS990/AllOtherExpensesGrp/TotalAmt020766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE HAMBY
IRS990/BooksInCareOfDetail/PhoneNum03256556770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 BUICK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0308403
IRS990/CashNonInterestBearingGrp/EOYAmt0281423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0803
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080347
IRS990/CompDisqualPersonsGrp/FundraisingAmt03969
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt047633
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0345335
IRS990/CompDisqualPersonsGrp/TotalAmt0396937
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt08
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt093
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0673
IRS990/ConferencesMeetingsGrp/TotalAmt0774
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01422590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015950
IRS990/CYOtherExpensesAmt02404452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01678813
IRS990/CYRevenuesLessExpensesAmt0235617
IRS990/CYSalariesCompEmpBnftPaidAmt0477284
IRS990/CYTotalExpensesAmt02881736
IRS990/CYTotalFundraisingExpenseAmt08357
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03117353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048333
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049404
IRS990/DepreciationDepletionGrp/TotalAmt049404
IRS990/Desc0CONSTRUCTION AND REHABILITATION OF SINGLE FAMILY HOMES AND DUPLEXES, AS WELL AS, SENIOR CITIZEN COMPLEXES, AND NEIGHBORHOOD CENTERS FOR LOW TO MODERATE INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026020
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0182306
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02796260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02216
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03385
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022609
IRS990/FeesForServicesAccountingGrp/TotalAmt028210
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE HAMBY
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM HALLMARK
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY ZETZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA POPE
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIANA CADENA
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARK BOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEIGH HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm8EDGAR HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA J ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm10RUDY MUNOZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET VELASQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01340543
IRS990/GrantAmt01340543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt03147353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0101
IRS990/InformationTechnologyGrp/ProgramServicesAmt0732
IRS990/InformationTechnologyGrp/TotalAmt0841
IRS990/InsuranceGrp/FundraisingAmt0630
IRS990/InsuranceGrp/ManagementAndGeneralAmt07558
IRS990/InsuranceGrp/ProgramServicesAmt054799
IRS990/InsuranceGrp/TotalAmt062987
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0176
IRS990/InterestGrp/ManagementAndGeneralAmt02120
IRS990/InterestGrp/ProgramServicesAmt030241
IRS990/InterestGrp/TotalAmt032537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015950
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01570272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02145165
IRS990/LandBldgEquipCostOrOtherBssAmt02605957
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030000
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03400
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03400
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND RESTORE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME RESIDENTS THROUGHOUT THE CONCHO VALLEY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135453
IRS990/NetAssetsOrFundBalancesBOYAmt02410893
IRS990/NetAssetsOrFundBalancesEOYAmt02646510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02384873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02464204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0102
IRS990/OccupancyGrp/ManagementAndGeneralAmt01227
IRS990/OccupancyGrp/ProgramServicesAmt08893
IRS990/OccupancyGrp/TotalAmt010222
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01205
IRS990/OfficeExpensesGrp/ProgramServicesAmt08737
IRS990/OfficeExpensesGrp/TotalAmt010042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0778246
IRS990/OtherAssetsTotalGrp/EOYAmt0793792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OtherExpensesGrp/ProgramServicesAmt01145688
IRS990/OtherExpensesGrp/ProgramServicesAmt11020048
IRS990/OtherExpensesGrp/ProgramServicesAmt29074
IRS990/OtherExpensesGrp/ProgramServicesAmt36172
IRS990/OtherExpensesGrp/TotalAmt01145688
IRS990/OtherExpensesGrp/TotalAmt11020048
IRS990/OtherExpensesGrp/TotalAmt29074
IRS990/OtherExpensesGrp/TotalAmt37094
IRS990/OtherLiabilitiesGrp/BOYAmt0105000
IRS990/OtherLiabilitiesGrp/EOYAmt0477000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032557
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11327970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11327970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01568890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02194984
IRS990/PYProgramServiceRevenueAmt01506398
IRS990/PYRevenuesLessExpensesAmt0447536
IRS990/PYSalariesCompEmpBnftPaidAmt0436976
IRS990/PYTotalExpensesAmt02631960
IRS990/PYTotalRevenueAmt03079496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0235617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01327970
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01422590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01568890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01356609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05925548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt05925548
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01422590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01356609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05925548
IRS990ScheduleA/TotalSupportAmt05940460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01739589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.