Civic Intelligence

Mount Olive Gardens No 1 Inc.

990 • Fiscal year 2020 • EIN 59-1403029

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 18, 2020

PO Box 165Alvin, TX 77512-0165

(954) 410-5217

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,136,842

Up $191,798 (+20%) from 2019

Net Assets

Up

$1,093,237

Up $179,340 (+20%) from 2019

Liabilities

Up

$43,605

Up $12,458 (+40%) from 2019

Revenue

Up

$706,500

Up $18,244 (+2.7%) from 2019

Expenses

Down

$527,160

Down $20,937 (-3.8%) from 2019

Net Income

Up

$179,340

Up $39,181 (+28%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $338,614Liabilities 2011: $24,193Net Assets 2011: $314,4212011Assets 2012: $1,841,781Liabilities 2012: $348,938Net Assets 2012: $1,492,8432012Assets 2013: $298,158Liabilities 2013: $24,751Net Assets 2013: $273,4072013Assets 2014: $385,584Liabilities 2014: $23,006Net Assets 2014: $362,5782014Assets 2015: $491,521Liabilities 2015: $56,492Net Assets 2015: $435,0292015Assets 2016: $439,774Liabilities 2016: $34,252Net Assets 2016: $405,5222016Assets 2017: $539,154Liabilities 2017: $24,482Net Assets 2017: $514,6722017Assets 2018: $808,783Liabilities 2018: $35,045Net Assets 2018: $773,7382018Assets 2019: $945,044Liabilities 2019: $31,147Net Assets 2019: $913,8972019Assets 2020: $1,136,842Liabilities 2020: $43,605Net Assets 2020: $1,093,2372020Assets 2021: $1,211,755Liabilities 2021: $69,216Net Assets 2021: $1,142,5392021Assets 2022: $1,312,238Liabilities 2022: $96,630Net Assets 2022: $1,215,6082022Assets 2023: $1,530,592Liabilities 2023: $386,881Net Assets 2023: $1,143,7112023Assets 2024: $973,595Liabilities 2024: $70,276Net Assets 2024: $903,3192024Assets 2025: $964,669Liabilities 2025: $63,414Net Assets 2025: $901,2552025

Highlighted filing

2020

Assets$1,136,842
Liabilities$43,605
Net Assets$1,093,237

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $49,700Expenses 2011: $56,777Net Income 2011: -$7,0772011Revenue 2012: $118,730Expenses 2012: $0Net Income 2012: $118,7302012Expenses 2013: $648,9942013Revenue 2014: $477,183Expenses 2014: $388,012Net Income 2014: $89,1712014Revenue 2015: $509,436Expenses 2015: $436,985Net Income 2015: $72,4512015Revenue 2016: $639,736Expenses 2016: $669,243Net Income 2016: -$29,5072016Revenue 2017: $644,304Expenses 2017: $535,154Net Income 2017: $109,1502017Revenue 2018: $683,114Expenses 2018: $424,048Net Income 2018: $259,0662018Revenue 2019: $688,256Expenses 2019: $548,097Net Income 2019: $140,1592019Revenue 2020: $706,500Expenses 2020: $527,160Net Income 2020: $179,3402020Revenue 2021: $678,267Expenses 2021: $628,965Net Income 2021: $49,3022021Revenue 2022: $748,855Expenses 2022: $675,786Net Income 2022: $73,0692022Revenue 2023: $846,878Expenses 2023: $918,775Net Income 2023: -$71,8972023Revenue 2024: $795,420Expenses 2024: $1,035,812Net Income 2024: -$240,3922024Revenue 2025: $1,116,140Expenses 2025: $1,118,204Net Income 2025: -$2,0642025

Highlighted filing

2020

Revenue$706,500
Expenses$527,160
Net Income$179,340
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$706,500
Mission and Program Overview

Mission

To promote and advance the welfare

To promote and advance the welfare of the community. The organization was formed for the purpose of constructing, maintaining and operating a multifamily government assisted housing project of 60 units, under section 221(d)(3) of the national housing act, for elderly and low-to-moderate income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,190$333,595▲ $75,405
Savings and Temporary Cash Investments$244,914$244,029▼ $885
Cash and Non-Interest-Bearing Accounts$125,666$160,124▲ $34,458
Prepaid Expenses and Deferred Charges$45,102$46,732▲ $1,630
Accounts Receivable$13,148$5,688▼ $7,460
Other Notes and Loans Receivable, Net$564--
Total Assets$945,044$1,136,842▲ $191,798
Other Assets Total$257,460$346,674▲ $89,214
Liabilities
Accounts Payable and Accrued Expenses$11,797$23,178▲ $11,381
Other Liabilities$16,213$15,927▼ $286
Deferred Revenue$3,137$4,500▲ $1,363
Total Liabilities$31,147$43,605▲ $12,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,333$1,093,237▲ $498,904
Net Assets With Donor Restrictions$319,564$0▼ $319,564
Total Net Assets Fund Balance$913,897$1,093,237▲ $179,340
Total Liabilities and Net Assets / Fund Balance$945,044$1,136,842▲ $191,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,912$1,288,078$1,531,990
Equipment$35,223$80,222$115,445
Land$54,460-$54,460
Other Land Buildings$0$44,164$44,164
Other Assets Org$261,567--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Avolene ChangePresident
Edward PollardDirector
Veronica PinoDirector
Dorothea PaytonSecretary
Robert IngramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670,954
Investment Income
$546
Other Revenue
$35,000
Change in Net Assets
$179,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$706,500
Total Revenue per Form 990
$706,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,828
Salaries, Compensation, and Employee Benefits$114,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,003--$111,003
Other Salaries and Wages$92,315--$92,315
Insurance$91,534--$91,534
Depreciation Depletion$27,404--$27,404
Fees for Services Management-$25,384-$25,384
Information Technology-$18,166-$18,166
Payroll Taxes$11,292--$11,292
Other Employee Benefits$10,725--$10,725
Fees for Services Other-$9,000-$9,000
Fees for Services Legal$8,464--$8,464
Fees for Services Accounting-$7,336-$7,336
Office Expenses$6,913--$6,913
Travel-$1,108-$1,108
Conferences and Meetings-$533-$533
Other Expenses$225$5,552-$225
Total Functional Expenses$460,081$67,079$0$527,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,160
Total Expenses per Audited Statements$527,160
Total Expenses per Form 990$527,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits$15,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management of rental property contracted out to weller workforce, llc and effective may 1, 2020 to phase housing management, llc.

Form 990, Part VI, Section B, Line 11B

The organization provides a copy by e-mail of form 990 and related schedules to each board member prior to the form 990 being filed for comment or corrections. A special meeting is held to approve form 990 and the annual audit.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy requires periodic review to ensure the board operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. Reviews shall be conducted at each meeting. Each fiscal year, each board member completes a conflict of interest form.

Form 990, Part VI, Section C, Line 19

Financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mount Olive Gardens No 1 Inc
EIN
59-1403029
Phone
9544105217
Address
PO BOX 165, ALVIN, TX 77512-0165

Signing Officer

Name
Avolene Change
Title
Board President
Phone
9544105217
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avolene Change
Formed
1969
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. The organization has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.

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IRS990/ReconcilationRevenueExpnssAmt0179340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0705954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0705954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0687980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0644184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0639615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03360700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01210
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03360700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0682967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0639615
IRS990ScheduleA/Total509Grp/TotalAmt03360700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0683114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03361910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01288078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01531990
IRS990ScheduleD/EquipmentGrp/BookValueAmt035223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115445
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3261567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0706500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346674
IRS990ScheduleD/TotalExpensesPerForm990Amt0527160
IRS990ScheduleD/TotalLiabilityAmt015927
IRS990ScheduleD/TotalRevenuePerForm990Amt0706500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF RENTAL PROPERTY CONTRACTED OUT TO WELLER WORKFORCE, LLC AND EFFECTIVE MAY 1, 2020 TO PHASE HOUSING MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY BY E-MAIL OF FORM 990 AND RELATED SCHEDULES TO EACH BOARD MEMBER PRIOR TO THE FORM 990 BEING FILED FOR COMMENT OR CORRECTIONS. A SPECIAL MEETING IS HELD TO APPROVE FORM 990 AND THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEW TO ENSURE THE BOARD OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. REVIEWS SHALL BE CONDUCTED AT EACH MEETING. EACH FISCAL YEAR, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0945044
IRS990/TotalAssetsEOYAmt01136842
IRS990/TotalAssetsGrp/BOYAmt0945044
IRS990/TotalAssetsGrp/EOYAmt01136842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031147
IRS990/TotalLiabilitiesEOYAmt043605
IRS990/TotalLiabilitiesGrp/BOYAmt031147
IRS990/TotalLiabilitiesGrp/EOYAmt043605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460081
IRS990/TotalProgramServiceRevenueAmt0670954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01108
IRS990/TravelGrp/TotalAmt01108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 165
IRS990/USAddress/CityNm0ALVIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0775120165
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AVOLENE CHANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544105217
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT OLIVE GARDENS NO 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0591403029
ReturnHeader/Filer/PhoneNum09544105217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0ALVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.12$1.12$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.80$1.04$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.39$1.14$0.85$0.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.22$0.75$0.68$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$0.68$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.09$0.71$0.53$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.91$0.69$0.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.68$0.42$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$0.64$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.48$0.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$0.65
2012Summary only. Only limited summary data is available for this year.$1.84$0.35$1.49$0.12$0.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.31$0.05$0.06$0.01