Civic Intelligence

Cross Timber Homes

990 • Fiscal year 2019 • EIN 82-1120391

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.CROSSTIMBERHOMES.COM
311 ProbandtSan Antonio, TX 78204

(210) 223-5203

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$683,804

Up $376,348 (+122%) from 2018

Net Assets

Up

$230,133

Up $2,176 (+1.0%) from 2018

Liabilities

Up

$453,671

Up $374,172 (+471%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$993,665

Down $239,331 (-19%) from 2018

Expenses

Down

$991,489

Down $13,630 (-1.4%) from 2018

Net Income

Down

$2,176

Down $225,701 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $307,456Liabilities 2018: $79,499Net Assets 2018: $227,9572018Assets 2019: $683,804Liabilities 2019: $453,671Net Assets 2019: $230,1332019Assets 2020: $842,767Liabilities 2020: $344,093Net Assets 2020: $498,6742020Assets 2021: $1,096,376Liabilities 2021: $404,454Net Assets 2021: $691,9222021Assets 2022: $612,247Liabilities 2022: $326Net Assets 2022: $611,9212022Assets 2023: $614,242Liabilities 2023: $14,653Net Assets 2023: $599,5892023Assets 2024: $728,443Liabilities 2024: $4,331Net Assets 2024: $724,1122024

Highlighted filing

2019

Assets$683,804
Liabilities$453,671
Net Assets$230,133
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,232,996Expenses 2018: $1,005,119Net Income 2018: $227,8772018Revenue 2019: $993,665Expenses 2019: $991,489Net Income 2019: $2,1762019Revenue 2020: $2,372,633Expenses 2020: $2,104,092Net Income 2020: $268,5412020Revenue 2021: $2,122,604Expenses 2021: $1,929,356Net Income 2021: $193,2482021Revenue 2022: $977,708Expenses 2022: $1,057,709Net Income 2022: -$80,0012022Revenue 2023: $692,327Expenses 2023: $704,659Net Income 2023: -$12,3322023Revenue 2024: $1,482,164Expenses 2024: $1,357,641Net Income 2024: $124,5232024

Highlighted filing

2019

Revenue$993,665
Expenses$991,489
Net Income$2,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$993,665
Mission and Program Overview

Mission

A non-profit ecumenical christian organization dedicated to providing high quality single-family homes that are affordable for san antonio's hard working low and moderate income families and combatting community deterioration by reinvesting in distressed neighborhoods.

To promote social welfare within the meaning of section 501(c)(4) of the internal revenue code by providing affordable housing for low and moderate income families earning up to 120% of area median income (ami) and combatting community deterioration by building new houses in distressed neighborhoods that will benefit from the investment in new moderate income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$79,499$482,185▲ $402,686
Cash and Non-Interest-Bearing Accounts$135,328$119,550▼ $15,778
Savings and Temporary Cash Investments$50,204$50,422▲ $218
Prepaid Expenses and Deferred Charges$12,491$16,648▲ $4,157
Pledges and Grants Receivable$29,432$14,999▼ $14,433
Accounts Receivable$502--
Total Assets$307,456$683,804▲ $376,348
Liabilities
Accounts Payable and Accrued Expenses$79,499$453,671▲ $374,172
Total Liabilities$79,499$453,671▲ $374,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,957$230,133▲ $2,176
Total Net Assets Fund Balance$227,957$230,133▲ $2,176
Total Liabilities and Net Assets / Fund Balance$307,456$683,804▲ $376,348
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Katherine E DavidChairperson
Neal ChaseV. Chair & S
Kimberley KopeckiCFO
Michael TaylorExecutive Di
Phil SagebielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,196
Program Service Revenue
$925,000
Investment Income
$219
Other Revenue
$250
Change in Net Assets
$2,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,665
Revenue Not Reported on Form 990
$117,334
Total Revenue per Audited Statements
$1,110,999
Total Revenue per Form 990
$993,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,964
Grants and Similar Amounts Paid$194,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Fees for Services Other$28,903--$28,903
Grants to Domestic Individuals$19,525--$19,525
Insurance$8,190$1,220-$9,410
Fees for Services Accounting-$5,250-$5,250
Advertising$4,475--$4,475
Fees for Services Legal$2,550--$2,550
Office Expenses$1,029$1,071-$2,100
Other Expenses$1,415--$1,415
Conferences and Meetings$44$450-$494
Information Technology$149$214-$363
All Other Expenses$315$21-$336
Travel$8--$8
Total Functional Expenses$983,263$8,226$0$991,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,823
Expenses per Audited Statements$991,489
Total Expenses per Form 990$991,489
Expenses Not Reported on Form 990$117,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of San AntonioSan Antonio, TX501c3Operations$175,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board of directors reviews form 990 prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are to be disclosed annually. Board members must also disclose any conflicts as they arise.”

Form 990, Page 6, Part VI, Line 19

“The organization complies with all local, state, and federal requirements related to disclosures of its form 990 and other reports. Other non-public financial reports and organizational statistics may be provided upon request if deemed appropriate or required by funding contracts.”

Filing and Contact Details

Filer

Filer Name
Cross Timber Homes
EIN
82-1120391
Phone
2102235203
Address
311 PROBANDT, SAN ANTONIO, TX 78204

Signing Officer

Name
Phil Sagebiel
Title
Treasurer
Phone
2102235203
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Sagebiel
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote social welfare within the meaning of section 501(c)(4) of the internal revenue code by providing affordable housing for low and moderate income families earning up to 120% of area median income (ami) and combatting community deterioration by building new houses in distressed neighborhoods that will benefit from the investment in new moderate income housing.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Cross timber homes adopted the provisions of fasb asc topic 740-10-25, income taxes - overall - recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. The management of cross timber homes believes it has no material uncertain tax positions. For the years ended december 31,2019 and 2018, cross timber homes did not recognize any interest or penalties.”

Raw XML Appendix352 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/BOYAmt079499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0453671
IRS990/AccountsReceivableGrp/BOYAmt0502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE BY PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES EARNING UP TO 120% OF AREA MEDIAN INCOME (AMI) AND COMBATTING COMMUNITY DETERIORATION BY BUILDING NEW HOUSES IN DISTRESSED NEIGHBORHOODS THAT WILL BENEFIT FROM THE INVESTMENT IN NEW MODERATE INCOME HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt04475
IRS990/AdvertisingGrp/TotalAmt04475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0315
IRS990/AllOtherExpensesGrp/TotalAmt0336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLEY KOPECKI
IRS990/BooksInCareOfDetail/PhoneNum02102235203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 PROBANDT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135328
IRS990/CashNonInterestBearingGrp/EOYAmt0119550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0450
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044
IRS990/ConferencesMeetingsGrp/TotalAmt0494
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068196
IRS990/CYGrantsAndSimilarPaidAmt0194525
IRS990/CYInvestmentIncomeAmt0219
IRS990/CYOtherExpensesAmt0796964
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt0925000
IRS990/CYRevenuesLessExpensesAmt02176
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0991489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0993665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDED HIGH-QUALITY, AFFORDABLE, SINGLE-FAMILY HOUSING FOR LOW AND MODERATE INCOME FAMILIES OF SAN ANTONIO. HOUSES WERE BUILT IN DISTRESSED NEIGHBORHOODS THAT BENEFITTED FROM THE INVESTMENT IN NEW MODERATE INCOME HOUSING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0983263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02550
IRS990/FeesForServicesLegalGrp/TotalAmt02550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028903
IRS990/FeesForServicesOtherGrp/TotalAmt028903
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0KATHERINE E DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL SAGEBIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLEY KOPECKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. CHAIR & S
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt068196
IRS990/GrantAmt0194525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0993665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0214
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149
IRS990/InformationTechnologyGrp/TotalAmt0363
IRS990/InsuranceGrp/ManagementAndGeneralAmt01220
IRS990/InsuranceGrp/ProgramServicesAmt08190
IRS990/InsuranceGrp/TotalAmt09410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079499
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0482185
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE BY PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES EARNING UP TO 120% OF AREA MEDIAN INCOME (AMI) AND COMBATTING COMMUNITY DETERIORATION BY BUILDING NEW HOUSES IN DISTRESSED NEIGHBORHOODS THAT WILL BENEFIT FROM THE INVESTMENT IN NEW MODERATE INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227957
IRS990/NetAssetsOrFundBalancesEOYAmt0230133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01071
IRS990/OfficeExpensesGrp/ProgramServicesAmt01029
IRS990/OfficeExpensesGrp/TotalAmt02100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS & SERV
IRS990/OtherExpensesGrp/Desc1LAND USED
IRS990/OtherExpensesGrp/Desc2PROPERTY DEVELOPEMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0643653
IRS990/OtherExpensesGrp/ProgramServicesAmt196590
IRS990/OtherExpensesGrp/ProgramServicesAmt21417
IRS990/OtherExpensesGrp/ProgramServicesAmt31415
IRS990/OtherExpensesGrp/TotalAmt0643653
IRS990/OtherExpensesGrp/TotalAmt196590
IRS990/OtherExpensesGrp/TotalAmt21417
IRS990/OtherExpensesGrp/TotalAmt31415
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016648
IRS990/PrincipalOfficerNm0PHIL SAGEBIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0975119
IRS990/PYProgramServiceRevenueAmt01196000
IRS990/PYRevenuesLessExpensesAmt0227877
IRS990/PYTotalExpensesAmt01005119
IRS990/PYTotalRevenueAmt01232996
IRS990/ReconcilationRevenueExpnssAmt02176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0925000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050422
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/DonatedServicesAndUseFcltsAmt0117334
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117334
IRS990ScheduleD/ExpensesNotReportedAmt0117334
IRS990ScheduleD/ExpensesSubtotalAmt0991489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0117334
IRS990ScheduleD/RevenueSubtotalAmt0993665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CROSS TIMBER HOMES ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10-25, INCOME TAXES - OVERALL - RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. THE MANAGEMENT OF CROSS TIMBER HOMES BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31,2019 AND 2018, CROSS TIMBER HOMES DID NOT RECOGNIZE ANY INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0991489
IRS990ScheduleD/TotalRevenuePerForm990Amt0993665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01110999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108823
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOWN PAYMENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientEIN0741897502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0311 PROBANDT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE BY PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES EARNING UP TO 120% OF AREA MEDIAN INCOME (AMI) AND COMBATTING COMMUNITY DETERIORATION BY BUILDING NEW HOUSES IN DISTRESSED NEIGHBORHOODS THAT WILL BENEFIT FROM THE INVESTMENT IN NEW MODERATE INCOME HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE TO BE DISCLOSED ANNUALLY. BOARD MEMBERS MUST ALSO DISCLOSE ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH ALL LOCAL, STATE, AND FEDERAL REQUIREMENTS RELATED TO DISCLOSURES OF ITS FORM 990 AND OTHER REPORTS. OTHER NON-PUBLIC FINANCIAL REPORTS AND ORGANIZATIONAL STATISTICS MAY BE PROVIDED UPON REQUEST IF DEEMED APPROPRIATE OR REQUIRED BY FUNDING CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307456
IRS990/TotalAssetsEOYAmt0683804
IRS990/TotalAssetsGrp/BOYAmt0307456
IRS990/TotalAssetsGrp/EOYAmt0683804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079499
IRS990/TotalLiabilitiesEOYAmt0453671
IRS990/TotalLiabilitiesGrp/BOYAmt079499
IRS990/TotalLiabilitiesGrp/EOYAmt0453671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230133
IRS990/TotalProgramServiceExpensesAmt0983263
IRS990/TotalProgramServiceRevenueAmt0925000
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0925250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993665
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683804
IRS990/TravelGrp/ProgramServicesAmt08
IRS990/TravelGrp/TotalAmt08
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 PROBANDT
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CROSSTIMBERHOMES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL SAGEBIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02102235203
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS TIMBER HOMES
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0821120391
ReturnHeader/Filer/PhoneNum02102235203
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 PROBANDT
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0551CEAB5639E89F729A4C1DA4F4EAE4D03CEB517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0336A6EE78D5287FC788D2548EF5F28B8F1907FD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.80.146
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02020-08-06T13:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,804
Liabilities
$453,671
Net assets
$230,133
Revenue
$993,665
Expenses
$991,489
Net income
$2,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$1.48$1.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.98$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.69$2.12$1.93$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.34$0.50$2.37$2.10$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.45$0.23$0.99$0.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.23$1.01$0.23