CHRISTIAN VILLAGE OF SAN ANGELO INC

Address
4054 Sul Ross
SAN ANGELO, TX 76904
Contact
Phone: +1 (325) 949-8575
Nonprofit
NTEE: X20 - Christian
EIN: 20-4339448

Mission

CHRISTIAN VILLAGE STAFF IS COMMITTED TO UPHOLDING THE RICH TRADITION AND REPUTATION OF EXCELLENCE HELD IN THE COMMUNITY AND HOUSING INDUSTRY. OUR GOAL IS TO MEET AND EXCEED THE EXPECTATIONS SET FORTH BY H.U.D., THE BOARD OF DIRECTORS OF WEST TEXAS CHRISTIAN FOUNDATION AND CHRISTIAN VILLAGE.
 20172016201520142013
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Metropolitan statistical area7200
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $146,829.00$143,064.00$139,051.00$133,894.00
Sum of reportable (W2/1099) compensation $115,918.00$112,298.00$112,298.00$108,956.00
Number of employees 17141312
Number of people compensated >$100k 0000
Number of volunteers 30303030
Number of highly compensated contractors 000 
Personnel
Bramhall, Wayne
Title   TrusteeTrustee
Name of key/compensated person   WAYNE BRAMHALLWAYNE BRAMHALL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.100.10
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Brothers, Harold
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person HAROLD BROTHERSHAROLD BROTHERSHAROLD BROTHERSHAROLD BROTHERS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.100.100.10
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Davis, Mark
TitleEXECUTIVE DIR.Executive Dir.Executive Dir.Executive Dir.Executive Dir.
Name of key/compensated personMARK DAVISMARK DAVISMARK DAVISMARK DAVISMARK DAVIS
Position of compensated person
Average hours per week working for org 20.0015.0015.0015.00
Reportable compensation from org$0.00$34,944.00$33,940.00$33,940.00$32,879.00
Other comp, non-reportable, from org and related orgs $16,192.00$16,663.00$13,988.00$7,533.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $34,972.00$54,209.00$86,657.00$56,890.00
Average hours per week working for related orgs 20.000.000.000.00
Freeman, Mitch
Title Vice PresidentVice PresidentVice PresidentVice President
Name of key/compensated person MITCH FREEMANMITCH FREEMANMITCH FREEMANMITCH FREEMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.200.200.20
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Golden, Richlyn
Title Resident Admin.Resident Admin.Resident Admin.Resident Admin.
Name of key/compensated person RICHLYN GOLDENRICHLYN GOLDENRICHLYN GOLDENRICHLYN GOLDEN
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $25,750.00$24,746.00$24,746.00$24,018.00
Other comp, non-reportable, from org and related orgs $14,167.00$14,127.00$8,421.00$7,831.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Hawkins, Kirk
Title Sec./ TreasurerSec./ TreasurerSec./ TreasurerTrustee
Name of key/compensated person KIRK HAWKINSKIRK HAWKINSKIRK HAWKINSKIRK HAWKINS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.200.200.10
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Hettick, David
Title TRUsteeTrustee  
Name of key/compensated person DAVID HETTICKDAVID HETTICK  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.10  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs  0.00  
Horner, Don
Title PresidentPresidentPresidentSec./Treas.
Name of key/compensated person DON HORNERDON HORNERDON HORNERDON HORNER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.200.200.20
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Huston, Ed
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person ED HUSTONED HUSTONED HUSTONED HUSTON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.100.100.10
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Mahon, Bryan
Title  TrusteeTrusteeTrustee
Name of key/compensated person  BRYAN MAHONBRYAN MAHONBRYAN MAHON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.100.100.10
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
O'Briant, Michael
Title TRUSteeTrustee  
Name of key/compensated person MICHAEL O'BRIANTMICHAEL O'BRIANT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.10  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs  0.00  
Price, Allen
Title TrusteeTrusteeTrusteePresident
Name of key/compensated person ALLEN PRICEALLEN PRICEALLEN PRICEALLEN PRICE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.100.100.20
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Smith, Royce
Title    Trustee
Name of key/compensated person    ROYCE SMITH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Wayham, Terri
Title AdministratorAdministratorAdministratorAdministrator
Name of key/compensated person TERRI WAYHAMTERRI WAYHAMTERRI WAYHAMTERRI WAYHAM
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $55,224.00$53,612.00$53,612.00$52,059.00
Other comp, non-reportable, from org and related orgs $15,346.00$15,281.00$16,974.00$15,792.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Webster, Mark
Title TRUsteeTrustee  
Name of key/compensated person MARK WEBSTERMARK WEBSTER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.10  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs  0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROVIDE HOUSING WITH HUD SUPPLEMENTING RENT PAYMENTS FOR LOW INCOME ELDERLY.TO PROVIDE HOUSING IN A 150 UNIT APARTMENT BUILDING WITH HUD SUPPLEMENTING RENT PAYMENTS FOR LOW INCOME ELDERLY.TO PROVIDE HOUSING IN A 150 UNIT APARTMENT BUILDING WITH HUD SUPPLEMENTING RENT PAYMENTS FOR LOW INCOME ELDERLY.TO PROVIDE HOUSING IN A 150 UNIT APARTMENT BUILDING WITH HUD SUPPLEMENTING RENT PAYMENTS FOR LOW INCOME ELDERLY.
Primary exempt purposeTO PROVIDE HOUSING WITH HUD SUPPLEMENTING RENT PAYMENTS FOR LOW INCOME ELDERLY.    
Program service expenses, total$0.00$2,650,303.00$861,139.00$863,912.00$847,617.00
Programs, including revenue & expenses
PROVIDED HOUSING TO LOW INCOME ELDERLY IN A 150 UNIT APARTMENT PROJECT WITH HUD PROVIDING RENTAL ASSISTANCE TO TENANTS ACCORDING TO HUD ESTABLISHED INCOME GUIDELINES. OCCUPANCY AVERAGED 99% IN THE FISCAL YEAR.
Program expenses $2,650,303.00$861,139.00$863,912.00$847,617.00
Grants and allocations made $2,058,628.00   
Program revenue $853,371.00$1,166,639.00$1,143,629.00$1,123,780.00
Program description PROVIDED HOUSING TO LOW INCOME ELDERLY IN A 150 UNIT APARTMENT PROJECT WITH HUD PROVIDING RENTAL ASSISTANCE TO TENANTS ACCORDING TO HUD ESTABLISHED INCOME GUIDELINES. OCCUPANCY AVERAGED 99% IN THE FISCAL YEAR.PROVIDED HOUSING TO LOW INCOME ELDERLY IN A 150 UNIT APARTMENT PROJECT WITH HUD PROVIDING RENTAL ASSISTANCE TO TENANTS ACCORDING TO HUD ESTABLISHED INCOME GUIDELINES. OCCUPANCY AVERAGED 99% IN THE FISCAL YEAR.PROVIDED HOUSING TO LOW INCOME ELDERLY IN A 150 UNIT APARTMENT PROJECT WITH HUD PROVIDING RENTAL ASSISTANCE TO TENANTS ACCORDING TO HUD ESTABLISHED INCOME GUIDELINES. OCCUPANCY AVERAGED 99% IN THE FISCAL YEAR.PROVIDED HOUSING TO LOW INCOME ELDERLY IN A 150 UNIT APARTMENT PROJECT WITH HUD PROVIDING RENTAL ASSISTANCE TO TENANTS ACCORDING TO HUD ESTABLISHED INCOME GUIDELINES. OCCUPANCY AVERAGED 99% IN THE FISCAL YEAR.
Financial data
Revenue
Total revenue$0.00$3,965,290.00$1,166,855.00$1,146,745.00$1,124,549.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr $3,111,919.00$216.00$3,116.00$769.00
Total revenue from grants, etc., current yr $0.00$0.00$0.00$0.00
Total unrelated business revenue $0.00$0.00$0.00$0.00
Other revenue, current yr $30,447.00$41,088.00$28,869.00$24,447.00
Net unrelated business taxable revenue $0.00   
Program service revenue (total) $822,924.00$1,125,551.00$1,114,760.00$1,099,333.00
Gross receipts $5,930,164.00$1,166,855.00$1,146,745.00$1,124,549.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total) $30,447.00$41,088.00$28,869.00$24,447.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments $193.00$216.00$3,116.00$769.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events  $0.00$0.00$0.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all $2,885,758.00$1,368,657.00$1,119,522.00$1,095,177.00
Total functional expenses: program service  $2,650,303.00$861,139.00$863,912.00$847,617.00
Total functional expenses: management and general $235,455.00$507,518.00$255,610.00$247,560.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total) $12,410.00$0.00$0.00$0.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$0.00$3,685,262.00$3,618,070.00$3,659,780.00
Total assets, beginning of year$0.00$3,685,262.00$3,618,070.00$3,659,780.00$3,691,992.00
Total liabilities$0.00$22,170.00$4,786,964.00$4,517,970.00$4,586,903.00
Total liabilities, beginning of year$0.00$4,786,964.00$4,517,970.00$4,586,903.00$4,648,487.00
Pledges & accounts receivable, net  $0.00$0.00$0.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr -$22,170.00-$2,362,102.00-$2,298,904.00-$2,235,459.00
Temporarily restricted net assets $0.00$1,260,400.00$1,399,004.00$1,308,336.00
Net assets$0.00-$22,170.00-$1,101,702.00-$899,900.00-$927,123.00
Net assets, beginning of year -$1,101,702.00-$899,900.00-$927,123.00-$956,495.00
Other liabilities $0.00$55,083.00$52,823.00$49,494.00
Intangible assets  $72,653.00$179,017.00$185,647.00
Other assets $0.00$1,455,708.00$1,451,289.00$1,357,272.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities  $0.00$0.00$0.00
Cash: non-interest bearing  $208,694.00$100,105.00$79,472.00
Cash: non-interest bearing, beginning of year $208,694.00$100,105.00$79,472.00$123,331.00
Investments -- program-related  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses $1,079,532.00-$201,802.00$27,223.00$29,372.00
Advertising (total) $8,353.00$11,260.00$13,510.00$12,909.00
Savings & temp cash investment  $0.00$0.00$0.00
Accounts receivable, net  $11,049.00$3,507.00$1,842.00
Prepaid expenses & deferred charges  $0.00$2,854.00$2,854.00
Accounts payable & accrued expenses $22,170.00$153,958.00$15,069.00$14,364.00
Secured mortgages and notes payable  $4,577,923.00$4,450,078.00$4,523,045.00
Total net assets or fund balances -$22,170.00-$1,101,702.00-$899,900.00-$927,123.00
Depreciation, depletion, amortization $177,675.00$247,646.00$245,265.00$229,317.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members 91089
Number of independent voting members 91089
Financial sheets audited  TrueTrueTrue
Discontinued or disposed >25% of net assets True   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k True   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990990990990
Reason for form submission
Address change True   
Date e-filing submitted2018-03-092017-07-272016-03-232015-02-182014-03-19
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201820379349200317201740449349302434201600209349300615201510349349300201201420499349301552
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