Civic Intelligence

Terrafirma Homes

EIN 86-3226632 • 501(c)4 • San Antonio, TX

990-N CoverageNTEE L20

Profile

To promote social welfare within the meaning of section 501(c)(4) of the code or corresponding section of any future federal tax code by providing affordable housing for low and moderate income families and combatting community deterioration by building new homes in neighborhoods that are considered distressed or that would benefit from investment or new moderate income homes.

905 N Pine StreetSan Antonio, TX 78202

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,452,513

No earlier filing loaded for comparison.

Liabilities

$1,100,286

No earlier filing loaded for comparison.

Net Assets

$352,227

No earlier filing loaded for comparison.

Operations

Revenue

$472,659

No earlier filing loaded for comparison.

Expenses

$89,721

No earlier filing loaded for comparison.

Net Income

$382,938

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2023: $1,452,513Liabilities 2023: $1,100,286Net Assets 2023: $352,2272023

Highlighted filing

2023

Assets$1,452,513
Liabilities$1,100,286
Net Assets$352,227
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $472,659Expenses 2023: $89,721Net Income 2023: $382,9382023

Highlighted filing

2023

Revenue$472,659
Expenses$89,721
Net Income$382,938
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,452,513
Liabilities
$1,100,286
Net assets
$352,227
Revenue
$472,659
Expenses
$89,721
Net income
$382,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.10$0.35$0.47$0.09$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$472,659
Mission and Program Overview

Mission

To promote social welfare within the meaning of section 501(c)(4) of the code or corresponding section of any future federal tax code by providing affordable housing for low and moderate income families and combatting community deterioration by building new homes in neighborhoods that are considered distressed or that would benefit from investment or new moderate income homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$538,000-
Rtn Earn Endowment Incm Other Fnds$-30,711$352,227▲ $382,938
Inventories for Sale or Use$70,236$105,825▲ $35,589
Cash and Non-Interest-Bearing Accounts$81$35,918▲ $35,837
Prepaid Expenses and Deferred Charges$1,433$746▼ $687
Total Assets$156,786$1,452,513▲ $1,295,727
Other Assets Total$85,036$772,024▲ $686,988
Liabilities
Mortgage Notes Payable Secured by Investment Property-$679,700-
Other Liabilities$138,100$400,000▲ $261,900
Accounts Payable and Accrued Expenses$49,397$20,586▼ $28,811
Total Liabilities$187,497$1,100,286▲ $912,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,711$352,227▲ $382,938
Total Liabilities and Net Assets / Fund Balance$156,786$1,452,513▲ $1,295,727

Asset Categories

AssetBook ValueDepreciationBasis
Land$538,000--
Other Assets Org$18,369--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles H TurnerPresident &
Barbara GarciaDirector
Chip HaassDirector
Gloria DelgadoDirector
Greg CraneDirector
John TurcotteDirector
Kevin FauszDirector
Renee SeeleySecretary
John T Cooley JrVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$472,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$382,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$32,873--$32,873
Advertising$4,792--$4,792
Insurance$1,582--$1,582
Other Expenses$925--$925
Fees for Services Accounting$498--$498
All Other Expenses$490--$490
Fees for Services Legal$375--$375
Office Expenses$197--$197
Total Functional Expenses$89,721$0$0$89,721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Loan - K/t TX Holdings$200,000
Private Loan - Tim Reilly$200,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The tax return is made available at a board meeting prior to filing. It is also available by electronic copy to all board members for their review.”

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

“Conflict of interest is monitored by an annual disclosure statement to be signed by each officer, director and employee. The policy itself is reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“NONE PAID”

Form 990, Page 6, Part VI, Line 15B

“NONE PAID”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request. The documents are available for review at the business office at 905 n. Pine st., san antonio, tx 78202.”

Filing and Contact Details

Filer

Filer Name
Terrafirma Homes Inc
EIN
86-3226632
Phone
8174545238
Address
905 N PINE STREET, SAN ANTONIO, TX 78202

Signing Officer

Name
John T Cooley Jr
Title
VP & Treasurer
Phone
8174545238
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Cooley Jr
Formed
2021
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Burkhart Peterson
Address
5151 FLYNN PARKWAY SUITE 114, CORPUS CHRISTI, TX 78411
Preparer
W Gary Whittington
Phone
3619936902
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote social welfare within the meaning of section 501(c)(4) of the code or corresponding section of any future federal tax code by providing affordable housing for low and moderate income families and combatting community deterioration by building new homes in neighborhoods that are considered distressed or that would benefit from investment or new moderate income homes.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE BY PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND COMBATTING COMMUNITY DETERIORATION BY BUILDING NEW HOMES IN NEIGHBORHOODS THAT ARE CONSIDERED DISTRESSED OR THAT WOULD BENEFIT FROM INVESTMENT OR NEW MODERATE INCOME HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS MADE AVAILABLE AT A BOARD MEETING PRIOR TO FILING. IT IS ALSO AVAILABLE BY ELECTRONIC COPY TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS MONITORED BY AN ANNUAL DISCLOSURE STATEMENT TO BE SIGNED BY EACH OFFICER, DIRECTOR AND EMPLOYEE. THE POLICY ITSELF IS REVIEWED ON AN ANNUAL BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE AT 905 N. PINE ST., SAN ANTONIO, TX 78202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T COOLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174545238
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRAFIRMA HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0863226632
ReturnHeader/Filer/PhoneNum08174545238
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 N PINE STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832876933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHART PETERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 FLYNN PARKWAY SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03619936902
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W GARY WHITTINGTON
ReturnHeader/ReturnTs02024-08-22T09:57:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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