Civic Intelligence

Cross Timber Homes

990 • Fiscal year 2023 • EIN 82-1120391

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

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

(210) 568-1764

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$614,242

Up $1,995 (+0.3%) from 2022

Net Assets

Down

$599,589

Down $12,332 (-2.0%) from 2022

Liabilities

Up

$14,653

Up $14,327 (+4395%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Down

$692,327

Down $285,381 (-29%) from 2022

Expenses

Down

$704,659

Down $353,050 (-33%) from 2022

Net Income

Up

-$12,332

Up $67,669 (+85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$614,242
Liabilities$14,653
Net Assets$599,589
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$692,327
Expenses$704,659
Net Income-$12,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$692,327
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,307$545,461▲ $244,154
Inventories for Sale or Use$245,122$0▼ $245,122
Savings and Temporary Cash Investments$50,546$50,873▲ $327
Prepaid Expenses and Deferred Charges$15,172$17,908▲ $2,736
Accounts Receivable$100$0▼ $100
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$612,247$614,242▲ $1,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$326$14,653▲ $14,327
Total Liabilities$326$14,653▲ $14,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,921$599,589▼ $12,332
Total Net Assets Fund Balance$611,921$599,589▼ $12,332
Total Liabilities and Net Assets / Fund Balance$612,247$614,242▲ $1,995
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Katherine E DavidChair
Madeleine MendezExecutive Director
Michael TaylorExecutive Director
Lori OrmondCFO
Phil SagebielTreasurer
Neal ChaseVice Ch. & Sec.
O Rene DiazVice Ch. & Sec.

Highest Paid Contractors

ContractorServicesLocationCompensation
Habitat For HumanityContractor311 PROBANDT, San Antonio, TX 78204$450,045
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,000
Investment Income
$327
Other Revenue
$0
Change in Net Assets
$-12,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,327
Total Revenue per Audited Statements
$692,327
Total Revenue per Form 990
$692,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,659
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$51,491$7,500-$58,991
Fees for Services Other$28,046--$28,046
Insurance$13,912$1,220-$15,132
Fees for Services Accounting-$7,250-$7,250
Grants to Domestic Individuals$5,000--$5,000
Office Expenses$917$687-$1,604
Fees for Services Legal$1,500--$1,500
Information Technology$57$428-$485
Conferences and Meetings-$401-$401
Advertising$18$333-$351
Other Expenses$291$47-$338
Travel-$213-$213
Total Functional Expenses$686,384$18,275$0$704,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,659
Total Expenses per Audited Statements$704,659
Total Expenses per Form 990$704,659
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

“Formation and governing documents, irs tax exempt letter, annual report, financial statements and form 990 are available on the organization's webpage and also upon request.”

Form 990, Part VI, Line 15A and 15B - Policies

“N/a - the individuals referenced serve as volunteers of the organization.”

Filing and Contact Details

Filer

Filer Name
Cross Timber Homes
EIN
82-1120391
Phone
2105681764
Address
311 PROBANDT, SAN ANTONIO, TX 78204

Signing Officer

Name
R Spencer Lewis
Title
Current Treasurer
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Spencer Lewis
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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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/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01045392
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0972500
IRS990/PYRevenuesLessExpensesAmt0-80001
IRS990/PYTotalExpensesAmt01057709
IRS990/PYTotalRevenueAmt0977708
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0704659
IRS990ScheduleD/RevenueSubtotalAmt0692327
IRS990ScheduleD/TotalExpensesPerForm990Amt0704659
IRS990ScheduleD/TotalRevenuePerForm990Amt0692327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704659
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. BOARD MEMBERS MUST ALSO DISCLOSE ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMATION AND GOVERNING DOCUMENTS, IRS TAX EXEMPT LETTER, ANNUAL REPORT, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBPAGE AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - THE INDIVIDUALS REFERENCED SERVE AS VOLUNTEERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a and 15b - Policies
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612247
IRS990/TotalAssetsEOYAmt0614242
IRS990/TotalAssetsGrp/BOYAmt0612247
IRS990/TotalAssetsGrp/EOYAmt0614242
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326
IRS990/TotalLiabilitiesEOYAmt014653
IRS990/TotalLiabilitiesGrp/BOYAmt0326
IRS990/TotalLiabilitiesGrp/EOYAmt014653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599589
IRS990/TotalProgramServiceExpensesAmt0686384
IRS990/TotalProgramServiceRevenueAmt0692000
IRS990/TotalRevenueGrp/ExclusionAmt0327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614242
IRS990/TravelGrp/ManagementAndGeneralAmt0213
IRS990/TravelGrp/TotalAmt0213
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CROSSTIMBERHOMES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R SPENCER LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS TIMBER HOMES
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0821120391
ReturnHeader/Filer/PhoneNum02105681764
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 PROBANDT
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 Ste 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CARMONA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-30T09:02:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$614,242
Liabilities
$14,653
Net assets
$599,589
Revenue
$692,327
Expenses
$704,659
Net income
-$12,332
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