Civic Intelligence

Forest Park Community

990 • Fiscal year 2023 • EIN 81-2857209

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 01, 2024

Organization ProfileN/A
420 E 28th StreetSan Angelo, TX 76903

(325) 481-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.86x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

419%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1631%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,968,804

Up $4,818,932 (+419%) from 2022

Net Assets

Up

$4,583,421

Up $4,451,851 (+3384%) from 2022

Liabilities

Up

$1,385,383

Up $367,081 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$1,613,888

Up $1,520,670 (+1631%) from 2022

Expenses

Up

$2,152,391

Up $2,033,242 (+1706%) from 2022

Net Income

Down

-$538,503

Down $512,572 (-1977%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $602,944Liabilities 2018: $523,383Net Assets 2018: $79,5612018Assets 2019: $596,480Liabilities 2019: $496,846Net Assets 2019: $99,6342019Assets 2020: $578,099Liabilities 2020: $471,439Net Assets 2020: $106,6602020Assets 2021: $600,078Liabilities 2021: $442,577Net Assets 2021: $157,5012021Assets 2022: $1,149,872Liabilities 2022: $1,018,302Net Assets 2022: $131,5702022Assets 2023: $5,968,804Liabilities 2023: $1,385,383Net Assets 2023: $4,583,4212023Assets 2024: $6,025,145Liabilities 2024: $1,501,140Net Assets 2024: $4,524,0052024

Highlighted filing

2023

Assets$5,968,804
Liabilities$1,385,383
Net Assets$4,583,421
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $63,244Expenses 2018: $40,617Net Income 2018: $22,6272018Revenue 2019: $66,645Expenses 2019: $46,572Net Income 2019: $20,0732019Revenue 2020: $65,377Expenses 2020: $58,352Net Income 2020: $7,0252020Revenue 2021: $66,484Expenses 2021: $77,413Net Income 2021: -$10,9292021Revenue 2022: $93,218Expenses 2022: $119,149Net Income 2022: -$25,9312022Revenue 2023: $1,613,888Expenses 2023: $2,152,391Net Income 2023: -$538,5032023Revenue 2024: $2,063,346Expenses 2024: $2,122,762Net Income 2024: -$59,4162024

Highlighted filing

2023

Revenue$1,613,888
Expenses$2,152,391
Net Income-$538,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,613,888
Mission and Program Overview

Mission

To provide safe affordable housing to the eldery and disabled

To provide safe affordable housing to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,403$5,872,689▲ $4,748,286
Cash and Non-Interest-Bearing Accounts$24,884$82,506▲ $57,622
Accounts Receivable$585$13,609▲ $13,024
Total Assets$1,149,872$5,968,804▲ $4,818,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,009,610$981,118▼ $28,492
Other Liabilities$6,950$299,672▲ $292,722
Accounts Payable and Accrued Expenses$697$86,830▲ $86,133
Deferred Revenue$1,045$17,763▲ $16,718
Total Liabilities$1,018,302$1,385,383▲ $367,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,570$4,583,421▲ $4,451,851
Total Net Assets Fund Balance$131,570$4,583,421▲ $4,451,851
Total Liabilities and Net Assets / Fund Balance$1,149,872$5,968,804▲ $4,818,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,853,023$10,069,410$14,922,433
Land$598,021-$598,021
Equipment$58,870$427,636$486,506
Leasehold Improvements$87,775$230,605$318,380
Other Land Buildings$275,000-$275,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Troyce WilcoxPresident
Jaime ColvinVice-President
Barbara BrownCommissioner
Becky FraserCommissioner
Janice CarsonCommissioner
Monette MolinarCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,610,566
Investment Income
$3,322
Other Revenue
$0
Change in Net Assets
$-538,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,814,842
Salaries, Compensation, and Employee Benefits$337,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$450,121--$450,121
Other Salaries and Wages$294,774--$294,774
Insurance$101,551--$101,551
Occupancy$70,519--$70,519
Pension Plan Contributions$42,775--$42,775
Office Expenses$36,154--$36,154
Other Expenses$11,338--$11,338
Fees for Services Legal-$10,913-$10,913
Interest$9,915--$9,915
Fees for Services Accounting-$6,706-$6,706
Travel$5,327--$5,327
Advertising$856--$856
All Other Expenses$130--$130
Total Functional Expenses$2,134,772$17,619$0$2,152,391
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
Interprogram Dues$256,522
Tenant Security Deposit$43,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the audit report was provided to the Executive Director for review and approval before filing.”

Form 990, Part VI, Section C, line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents and policies are available from the housing authority of San Angelo upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Park Community
EIN
81-2857209
Phone
3254812500
Address
420 E 28th Street, San Angelo, TX 76903

Signing Officer

Name
Amanda Cruz
Title
Executive Director
Phone
3254812500
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Cruz
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Aprio LLP
Address
1200 Corporate Dr Suite 200, Birmingham, AL 35242
Preparer
Stacy Cullen
Phone
2059915506
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers from Public Housing 4,990,354.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt058870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486506
IRS990ScheduleD/LandGrp/BookValueAmt0598021
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0598021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interprogram Dues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05872689
IRS990ScheduleD/TotalLiabilityAmt0299672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the audit report was provided to the Executive Director for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and policies are available from the housing authority of San Angelo upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfers from Public Housing 4,990,354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Housing Authority of the City of San Angelo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752564734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0420 E 28th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Angelo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01149872
IRS990/TotalAssetsEOYAmt05968804
IRS990/TotalAssetsGrp/BOYAmt01149872
IRS990/TotalAssetsGrp/EOYAmt05968804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02134772
IRS990/TotalFunctionalExpensesGrp/TotalAmt02152391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01018302
IRS990/TotalLiabilitiesEOYAmt01385383
IRS990/TotalLiabilitiesGrp/BOYAmt01018302
IRS990/TotalLiabilitiesGrp/EOYAmt01385383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04583421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02134772
IRS990/TotalProgramServiceRevenueAmt01610566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01613888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05968804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05327
IRS990/TravelGrp/TotalAmt05327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 E 28th Street
IRS990/USAddress/CityNm0San Angelo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Cruz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03254812500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest Park Community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,968,804
Liabilities
$1,385,383
Net assets
$4,583,421
Revenue
$1,613,888
Expenses
$2,152,391
Net income
-$538,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$1.50$4.52$2.06$2.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.39$4.58$1.61$2.15$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.02$0.13$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.52$0.08$0.06$0.04$0.02