Totals
- Total revenue
- $692,327
- Total expenses
- $704,659
- Contributions and grants received
- $0
- Grants paid
- $5,000
- Program service revenue
- $692,000
- Investment income
- $327
- Other revenue
- $0
- Total assets, end of year
- $614,242
- Total liabilities, end of year
- $14,653
- Net assets or fund balances, end of year
- $599,589
- Program services expenses (Part IX)
- $686,384
- Management and general expenses
- $18,275
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $686,384
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: SALES OF HOMES
total $692,000 · related or exempt $692,000
-
3 · Investment income
total $327 · excluded $327
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $58,991 · program services $51,491 · management and general $7,500
-
11b · Fees: legal
total $1,500 · program services $1,500
-
11c · Fees: accounting
total $7,250 · management and general $7,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,046 · program services $28,046
-
12 · Advertising and promotion
total $351 · program services $18 · management and general $333
-
13 · Office expenses
total $1,604 · program services $917 · management and general $687
-
14 · Information technology
total $485 · program services $57 · management and general $428
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $213 · management and general $213
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $401 · management and general $401
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,132 · program services $13,912 · management and general $1,220
-
24a · Other expenses: BUILDING MATERIALS & SUPPLIES
total $472,432 · program services $472,432
-
24b · Other expenses: LAND USED
total $111,520 · program services $111,520
-
24c · Other expenses: OTHER EXPENSES
total $1,396 · program services $1,200 · management and general $196
-
24d · Other expenses: Printing and Publications
total $338 · program services $291 · management and general $47
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,307 · end of year $545,461
-
2 · Savings and temporary cash investments
beginning of year $50,546 · end of year $50,873
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $100 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $245,122 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,172 · end of year $17,908
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $326 · end of year $14,653
-
27 · Net assets without donor restrictions
beginning of year $611,921 · end of year $599,589
Mission and programs · 2023
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 FOR A SPECIFIC PURPOSE UNDER SECTION 501(C)(4) BY PROVIDING 3 HIGH-QUALITY, AFFORDABLE SINGLE-FAMILY HOMES FOR LOW AND MODERATE INCOME FAMILIES IN DISTRESSED NEIGHBORHOODS THAT BENEFITED FROM THE INVESTMENT IN NEW HOUSING.
Expenses $686,384 · Grants $5,000 · Revenue $692,000
As filed on the 2023 return.
Listed in Part VII
-
Katherine E DavidKATHERINE E DAVID
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Neal ChaseNEAL CHASE
VICE CH. & SEC.
- Total calculated
- $0
- Hours/week
- 1
-
Phil SagebielPHIL SAGEBIEL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
O Rene DiazO RENE DIAZ
VICE CH. & SEC.
- Total calculated
- $0
- Hours/week
- 1
-
Michael TaylorMICHAEL TAYLOR
Executive Dir.
- Total calculated
- $0
- Hours/week
- 10
-
Lori OrmondLORI ORMOND
CFO
- Total calculated
- $0
- Hours/week
- 10
-
Madeleine MendezMADELEINE MENDEZ
Executive Dir.
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412749349301016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.