Civic Intelligence

Gracemont House Inc.

990 • Fiscal year 2018 • EIN 26-1616453

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
21059 Blair RoadConroe, TX 77385

(281) 298-7999

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,606

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 90.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,275,336

Down $38,056 (-2.9%) from 2017

Net Assets

Down

$1,266,596

Down $25,315 (-2.0%) from 2017

Liabilities

Down

$8,740

Down $12,741 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Up

$89,365

Up $9,530 (+12%) from 2017

Expenses

Down

$114,680

Down $3,085 (-2.6%) from 2017

Net Income

Up

-$25,315

Up $12,615 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,533,495Liabilities 2011: $11,191Net Assets 2011: $1,522,3042011Assets 2012: $1,497,977Liabilities 2012: $12,246Net Assets 2012: $1,485,7312012Assets 2013: $1,457,600Liabilities 2013: $6,608Net Assets 2013: $1,450,9922013Assets 2014: $1,423,764Liabilities 2014: $8,491Net Assets 2014: $1,415,2732014Assets 2015: $1,389,039Liabilities 2015: $17,260Net Assets 2015: $1,371,7792015Assets 2016: $1,351,874Liabilities 2016: $22,033Net Assets 2016: $1,329,8412016Assets 2017: $1,313,392Liabilities 2017: $21,481Net Assets 2017: $1,291,9112017Assets 2018: $1,275,336Liabilities 2018: $8,740Net Assets 2018: $1,266,5962018Assets 2019: $1,251,017Liabilities 2019: $15,019Net Assets 2019: $1,235,9982019Assets 2020: $1,209,821Liabilities 2020: $9,702Net Assets 2020: $1,200,1192020Assets 2021: $1,176,904Liabilities 2021: $8,138Net Assets 2021: $1,168,7662021Assets 2022: $1,147,126Liabilities 2022: $13,687Net Assets 2022: $1,133,4392022Assets 2023: $1,104,147Liabilities 2023: $6,785Net Assets 2023: $1,097,3622023Assets 2024: $1,069,584Liabilities 2024: $8,673Net Assets 2024: $1,060,9112024Assets 2025: $1,028,514Liabilities 2025: $13,424Net Assets 2025: $1,015,0902025

Highlighted filing

2018

Assets$1,275,336
Liabilities$8,740
Net Assets$1,266,596
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $93,5032011Expenses 2012: $104,3022012Expenses 2013: $103,4372013Revenue 2014: $71,783Expenses 2014: $107,502Net Income 2014: -$35,7192014Revenue 2015: $74,902Expenses 2015: $118,396Net Income 2015: -$43,4942015Revenue 2016: $76,029Expenses 2016: $117,967Net Income 2016: -$41,9382016Revenue 2017: $79,835Expenses 2017: $117,765Net Income 2017: -$37,9302017Revenue 2018: $89,365Expenses 2018: $114,680Net Income 2018: -$25,3152018Revenue 2019: $91,493Expenses 2019: $122,091Net Income 2019: -$30,5982019Revenue 2020: $94,084Expenses 2020: $129,963Net Income 2020: -$35,8792020Revenue 2021: $92,687Expenses 2021: $124,040Net Income 2021: -$31,3532021Revenue 2022: $92,121Expenses 2022: $127,448Net Income 2022: -$35,3272022Revenue 2023: $94,788Expenses 2023: $130,865Net Income 2023: -$36,0772023Revenue 2024: $102,050Expenses 2024: $138,501Net Income 2024: -$36,4512024Revenue 2025: $107,130Expenses 2025: $152,951Net Income 2025: -$45,8212025

Highlighted filing

2018

Revenue$89,365
Expenses$114,680
Net Income-$25,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$89,365
Mission and Program Overview

Mission

To own and operate an apartment project with 14 units to house developmentally disabled individuals and handicapped persons and to provide services designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,052$1,194,727▼ $28,325
Cash and Non-Interest-Bearing Accounts$2,646$10,822▲ $8,176
Prepaid Expenses and Deferred Charges$4,091$4,900▲ $809
Accounts Receivable$571--
Total Assets$1,313,392$1,275,336▼ $38,056
Other Assets Total$83,032$64,887▼ $18,145
Liabilities
Accounts Payable and Accrued Expenses$16,967$4,553▼ $12,414
Other Liabilities$3,364$4,175▲ $811
Deferred Revenue$1,150$12▼ $1,138
Total Liabilities$21,481$8,740▼ $12,741
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,564,000$1,564,000→ $0
Unrestricted Net Assets$-272,089$-297,404▼ $25,315
Total Net Assets Fund Balance$1,291,911$1,266,596▼ $25,315
Total Liabilities and Net Assets / Fund Balance$1,313,392$1,275,336▼ $38,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,135$318,605$1,442,740
Land$62,846-$62,846
Equipment$7,746$6,254$14,000
Leasehold Improvements-$2,750$2,750
Other Assets Org$1,385--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Kenneth TannVice Preside$80,606$80,606
Nannette VallisSecretary/tr$70,739$70,739

Board Members and Trustees

NameTitle
Homer AllisonPresident
Dean MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,258
Investment Income
$37
Other Revenue
$7,070
Change in Net Assets
$-25,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,365
Total Revenue per Audited Statements
$89,365
Total Revenue per Form 990
$89,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,920
Salaries, Compensation, and Employee Benefits$19,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,739--$36,739
Occupancy$30,249--$30,249
Other Salaries and Wages$18,186--$18,186
Fees for Services Accounting-$8,678-$8,678
Insurance$6,448--$6,448
Fees for Services Management-$4,866-$4,866
Office Expenses$4,250--$4,250
Payroll Taxes$1,574--$1,574
Other Expenses$495--$495
Interest$156--$156
Total Functional Expenses$101,136$13,544$0$114,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,680
Total Expenses per Audited Statements$114,680
Total Expenses per Form 990$114,680
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Multi-family Mission MinistriesCommon DirectorManagement/accountinNo$6,042
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$4,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

“Management and bookkeeping services for the property are performed by multi-family mission ministries, a related party.”

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

“There are no such committees.”

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

“The form 990 is given to the corporation's officers and directors via a pdf file for review prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“The corporation makes its governing documents, tax returns and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gracemont House Inc
EIN
26-1616453
Phone
2812987999
Address
21059 BLAIR ROAD, CONROE, TX 77385
Doing Business As
Gracemont House Apartments

Signing Officer

Name
Nannette Vallis
Title
Secretary/treasurer
Phone
2812987999
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer Allison
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01442740
IRS990ScheduleD/EquipmentGrp/BookValueAmt07746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/ExpensesSubtotalAmt0114680
IRS990ScheduleD/LandGrp/BookValueAmt062846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATION COST, NET OF AMORT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt089365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064887
IRS990ScheduleD/TotalExpensesPerForm990Amt0114680
IRS990ScheduleD/TotalLiabilityAmt04175
IRS990ScheduleD/TotalRevenuePerForm990Amt089365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114680
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06042
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT/ACCOUNTIN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MULTI-FAMILY MISION MINISTRIES MANAGES THE PROJECT UNDER A CONTRACT APPROVED BY HUD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOOKKEEPING SERVICES FOR THE PROPERTY ARE PERFORMED BY MULTI-FAMILY MISSION MINISTRIES, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO THE CORPORATION'S OFFICERS AND DIRECTORS VIA A PDF FILE FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223887222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MULTI-FAMILY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0MINISTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt021059 BLAIR ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EVERGREEN VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EVERGREEN COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PEACEFUL PASTURES HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MMM HERITAGE BELL OAKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MMM ROSELAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5OAK HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MULTI-FAMILY MISSION MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1LOUISIANA AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760495235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760305467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760106832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582014929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4760435160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5760107354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6760039673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7760446409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt712B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt221059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt321059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt421059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt521059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt621059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt721059 BLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7CONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,336
Liabilities
$8,740
Net assets
$1,266,596
Revenue
$89,365
Expenses
$114,680
Net income
-$25,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.11$0.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.09$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.07$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$0.07$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.09