Civic Intelligence

St. Arbor Community Development Inc.

EIN 83-3493956 • 501(c)3 • Little Elm, TX

Pub. 78 Eligible990-N Coverage

Profile

To strengthen lives secure the future of our resident

2701 Little Elm Parkway Ste 100-486Little Elm, TX 75068

www.saintarborcdc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$49,706

Up $16,784 (+51%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$49,706

Up $11,110 (+29%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$94,570

Up $15,972 (+20%) from 2023

Expenses

Up

$77,785

Up $23,244 (+43%) from 2023

Net Income

Down

$16,785

Down $7,272 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2020: $52,648Liabilities 2020: $0Net Assets 2020: $52,6482020Assets 2021: $1,945Liabilities 2021: $0Net Assets 2021: $1,9392021Assets 2022: $14,539Liabilities 2022: $0Net Assets 2022: $14,5382022Assets 2023: $32,922Liabilities 2023: $0Net Assets 2023: $38,5962023Assets 2024: $49,706Liabilities 2024: $0Net Assets 2024: $49,7062024

Highlighted filing

2024

Assets$49,706
Liabilities$0
Net Assets$49,706
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2020: $62,781Expenses 2020: $10,133Net Income 2020: $52,6482020Revenue 2021: $33,945Expenses 2021: $84,654Net Income 2021: -$50,7092021Revenue 2022: $59,667Expenses 2022: $47,074Net Income 2022: $12,5932022Revenue 2023: $78,598Expenses 2023: $54,541Net Income 2023: $24,0572023Revenue 2024: $94,570Expenses 2024: $77,785Net Income 2024: $16,7852024

Highlighted filing

2024

Revenue$94,570
Expenses$77,785
Net Income$16,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,706
Liabilities
$0
Net assets
$49,706
Revenue
$94,570
Expenses
$77,785
Net income
$16,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$94.6$77.8$16.8
2023Detailed filing. Detailed filing data is available for this year.$32.9$0.00$38.6$78.6$54.5$24.1
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$59.7$47.1$12.6
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$33.9$84.7$50.7
2020Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$62.8$10.1$52.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$106,163
Mission and Program Overview

Mission

To strengthen lives secure the future of our resident

To fufill unmet food needs to our communities

Program Services

DescriptionGrantsExpenses
TO ENHANCE OPPORTUNITIES FOR HEALTHY NUTRITIOUS FOOD RESOURCES, TO PROVIDE COMMUNITY ENGAGEMENT EVENTS & TO IGNITE HOPE FOR THE POOREST RESIDENTS OF DENTON & COLLIN COUNTIES.-$77,786
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEL HAMBRICKPresidentPT$0--
MARY MITCHELL-FOSTERVice President-$0--
PATRICE IVERSONTreasurerPT$0--
KATRINA HUNTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Arbor Community Development Inc
EIN
83-3493956
In Care Of
% MICHEL HAMBRICK
Phone
4693623979
Address
2701 LITTLE ELM PARKWAY STE 100-486, LITTLE ELM, TX 75068

Signing Officer

Name
Michel Hambrick
Title
President
Phone
9726326017
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Sheilah C Smith CPA LLC
Address
11233 DORCHESTER LN, FRISCO, TX 75033-0081
Preparer
Sheilah C Smith
Phone
2142825506
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $4341.00”

Part I Line 16

“Other office expenses $1088.00”

Part I Line 16

“Information technology $837.00”

Part I Line 16

“Garden/bees/greenhouse su $14911.00”

Part I Line 16

“Repairs/maintenance/const $35737.00”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICE IVERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09722920379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 LITTLE ELM PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ELM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049706
IRS990EZ/FundraisingGrossIncomeAmt014090
IRS990EZ/GrossReceiptsAmt0106163
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049706
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHEL HAMBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MITCHELL-FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICE IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUFILL UNMET FOOD NEEDS TO OUR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE OPPORTUNITIES FOR HEALTHY NUTRITIOUS FOOD RESOURCES, TO PROVIDE COMMUNITY ENGAGEMENT EVENTS & TO IGNITE HOPE FOR THE POOREST RESIDENTS OF DENTON & COLLIN COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020771
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011593
IRS990EZ/SpecialEventsNetIncomeLossAmt02497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077785
IRS990EZ/TotalProgramServiceExpensesAmt077786
IRS990EZ/TotalRevenueAmt094570
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.saintarborcdc.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059739
IRS990ScheduleA/Total509Grp/TotalAmt0305933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305933
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $4341.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1088.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $837.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDEN/BEES/GREENHOUSE SU $14911.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS/MAINTENANCE/CONST $35737.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL HAMBRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726326017
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ARBOR COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0833493956
ReturnHeader/Filer/InCareOfNm0% MICHEL HAMBRICK
ReturnHeader/Filer/PhoneNum04693623979
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 LITTLE ELM PARKWAY STE 100-486
ReturnHeader/Filer/USAddress/CityNm0LITTLE ELM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274501544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheilah C Smith CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011233 DORCHESTER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750330081
ReturnHeader/PreparerPersonGrp/PhoneNum02142825506
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILAH C SMITH
ReturnHeader/ReturnTs02025-11-17T21:02:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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