Civic Intelligence

Edwards Association Senior Housing

990 • Fiscal year 2019 • EIN 90-0752316

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization Profile
6903 S Sunbelt DrSan Antonio, TX 78218-3336

(830) 372-2600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$768,260

Down $19,369 (-2.5%) from 2018

Net Assets

Down

$765,882

Down $19,486 (-2.5%) from 2018

Liabilities

Up

$2,378

Up $117 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Up

$74,727

Up $1,925 (+2.6%) from 2018

Expenses

Up

$94,213

Up $8,951 (+10%) from 2018

Net Income

Down

-$19,486

Down $7,026 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2015: $845,017Liabilities 2015: $21,314Net Assets 2015: $823,7032015Assets 2016: $821,757Liabilities 2016: $5,400Net Assets 2016: $816,3572016Assets 2017: $808,187Liabilities 2017: $10,359Net Assets 2017: $797,8282017Assets 2018: $787,629Liabilities 2018: $2,261Net Assets 2018: $785,3682018Assets 2019: $768,260Liabilities 2019: $2,378Net Assets 2019: $765,8822019Assets 2020: $771,855Liabilities 2020: $10,649Net Assets 2020: $761,2062020Assets 2021: $740,590Liabilities 2021: $3,784Net Assets 2021: $736,8062021Assets 2022: $722,674Liabilities 2022: $4,148Net Assets 2022: $718,5262022Assets 2023: $786,777Liabilities 2023: $24,350Net Assets 2023: $762,4272023Assets 2024: $749,279Liabilities 2024: $13,200Net Assets 2024: $736,0792024

Highlighted filing

2019

Assets$768,260
Liabilities$2,378
Net Assets$765,882
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $59,779Expenses 2015: $85,356Net Income 2015: -$25,5772015Revenue 2016: $63,288Expenses 2016: $80,610Net Income 2016: -$17,3222016Revenue 2017: $64,142Expenses 2017: $82,671Net Income 2017: -$18,5292017Revenue 2018: $72,802Expenses 2018: $85,262Net Income 2018: -$12,4602018Revenue 2019: $74,727Expenses 2019: $94,213Net Income 2019: -$19,4862019Revenue 2020: $85,909Expenses 2020: $90,585Net Income 2020: -$4,6762020Revenue 2021: $76,441Expenses 2021: $100,841Net Income 2021: -$24,4002021Revenue 2022: $90,739Expenses 2022: $109,019Net Income 2022: -$18,2802022Revenue 2023: $168,738Expenses 2023: $124,837Net Income 2023: $43,9012023Revenue 2024: $106,037Expenses 2024: $132,385Net Income 2024: -$26,3482024

Highlighted filing

2019

Revenue$74,727
Expenses$94,213
Net Income-$19,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$74,727
Mission and Program Overview

Mission

Provides housing to elderly persons under section 202 of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,411$743,574▼ $20,837
Prepaid Expenses and Deferred Charges$1,970--
Cash and Non-Interest-Bearing Accounts$146$139▼ $7
Total Assets$787,629$768,260▼ $19,369
Other Assets Total$21,102$24,547▲ $3,445
Liabilities
Other Liabilities$2,038$1,547▼ $491
Accounts Payable and Accrued Expenses$223$831▲ $608
Total Liabilities$2,261$2,378▲ $117
Net Assets / Fund Balance
Net Assets With Donor Restrictions$883,570$883,570→ $0
Net Assets Without Donor Restrictions$-98,202$-117,688▼ $19,486
Total Net Assets Fund Balance$785,368$765,882▼ $19,486
Total Liabilities and Net Assets / Fund Balance$787,629$768,260▼ $19,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,455$125,022$833,477
Land$35,119-$35,119
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Barbara HawkinsPresident
Frances BoynesSect. Treasu
Nathan HawkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,682
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-19,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,727
Total Revenue per Audited Statements
$74,727
Total Revenue per Form 990
$74,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,017
Salaries, Compensation, and Employee Benefits$15,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,837--$20,837
Other Salaries and Wages$12,680--$12,680
Occupancy$9,639--$9,639
Fees for Services Management-$7,049-$7,049
Fees for Services Accounting-$6,679-$6,679
Other Expenses$1,630--$1,630
Other Employee Benefits$1,557--$1,557
Office Expenses$1,277--$1,277
Payroll Taxes$959--$959
Conferences and Meetings-$263-$263
Fees for Services Legal-$186-$186
Insurance$67--$67
Total Functional Expenses$80,036$14,177$0$94,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,213
Total Expenses per Audited Statements$94,213
Total Expenses per Form 990$94,213
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
Tenant Security Deposit$1,547
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“N/A”

Form 990, Page 6, Part VI, Line 8A

“N/A”

Form 990, Page 6, Part VI, Line 8B

“N/A”

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

“MANAGEMENT REVIEW.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Edwards Association Senior Housing
EIN
90-0752316
Address
6903 S SUNBELT DR, SAN ANTONIO, TX 78218-3336

Signing Officer

Name
Brad Prak
Title
Management Agent
Signed
2020-04-21

Organization Details

Principal Officer
Barbara Hawkins
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06903 S SUNBELT DR
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782183336
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PRAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARDS ASSOCIATION SENIOR HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0900752316
ReturnHeader/Filer/USAddress/AddressLine1Txt06903 S SUNBELT DR
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782183336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D216AB0210A23437C2D1C33C684F3607F41CD5CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D216AB0210A23437C2D1C33C684F3607F41CD5CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.200.186.221
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:29:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02020-04-22T10:29:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,260
Liabilities
$2,378
Net assets
$765,882
Revenue
$74,727
Expenses
$94,213
Net income
-$19,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.13$7.36$1.06$1.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.24$7.62$1.69$1.25$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.23$0.04$7.19$0.91$1.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.41$0.04$7.37$0.76$1.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.11$7.61$0.86$0.91$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.02$7.66$0.75$0.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.88$0.02$7.85$0.73$0.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.10$7.98$0.64$0.83$0.19
2016Summary only. Only limited summary data is available for this year.$8.22$0.05$8.16$0.63$0.81$0.17
2015Summary only. Only limited summary data is available for this year.$8.45$0.21$8.24$0.60$0.85$0.26